Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Morningside Senior Living
EIN 84-3892230 • 501(c)3 • San Antonio, TX
Profile
Morningside senior living provides elderly persons in san antonio and surrounding communities with personal care in a residential setting, as well as limited recreational services to non residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.60x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$26,962,366
Up $187,704 (+0.7%) from 2023
Liabilities
Down$16,272,156
Down $35,271 (-0.2%) from 2023
Net Assets
Up$10,690,210
Up $222,975 (+2.1%) from 2023
Revenue
Up$3,472,053
Up $1,113,249 (+47%) from 2023
Expenses
Up$3,268,831
Up $367,824 (+13%) from 2023
Net Income
Up$203,222
Up $745,425 (+137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,962,366
- Liabilities
- $16,272,156
- Net assets
- $10,690,210
- Revenue
- $3,472,053
- Expenses
- $3,268,831
- Net income
- $203,222
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,178,636
Mission and Program Overview
Mission
Morningside senior living provides elderly persons in san antonio and surrounding communities with personal care in a residential setting, as well as limited recreational services to non residents.
The faith-based mission of morningside ministries is to enhance the dignity and the quality of life of older adults, their families and care-givers with compassionate care in a residential setting, as well as limited recreational services to non residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,983,021 | $21,597,958 | ▲ $1,614,937 |
| Savings and Temporary Cash Investments | $3,135,398 | $3,293,343 | ▲ $157,945 |
| Cash and Non-Interest-Bearing Accounts | $87,239 | $1,059,387 | ▲ $972,148 |
| Investments in Publicly Traded Securities | $1,414,281 | $991,611 | ▼ $422,670 |
| Prepaid Expenses and Deferred Charges | $599 | $15,339 | ▲ $14,740 |
| Inventories for Sale or Use | - | $3,712 | - |
| Accounts Receivable | $40,259 | $1,016 | ▼ $39,243 |
| Total Assets | $26,774,662 | $26,962,366 | ▲ $187,704 |
| Other Assets Total | $2,113,865 | $0 | ▼ $2,113,865 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,770,912 | $15,559,227 | ▼ $211,685 |
| Other Liabilities | $401,649 | $543,076 | ▲ $141,427 |
| Accounts Payable and Accrued Expenses | $134,866 | $146,846 | ▲ $11,980 |
| Deferred Revenue | - | $23,007 | - |
| Total Liabilities | $16,307,427 | $16,272,156 | ▼ $35,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,467,235 | $10,690,210 | ▲ $222,975 |
| Total Net Assets Fund Balance | $10,467,235 | $10,690,210 | ▲ $222,975 |
| Total Liabilities and Net Assets / Fund Balance | $26,774,662 | $26,962,366 | ▲ $187,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,218,173 | $2,288,665 | $23,506,838 |
| Land | $260,060 | - | $260,060 |
| Equipment | $119,725 | $13,357 | $133,082 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Drdana Forgione | Board Member, Fin Committee Chair |
| Rev Greg Hackett | Chair |
| Patrick L Crump | CEO/president |
| George Scofield | Vice-chair |
| Amy Phipps | Board Member |
| Bishop David Read | Board Member |
| Bob Mccullough | Board Member |
| Drscott Kercheville | Board Member |
| Edwardd Garza | Board Member |
| Holly Youngquist | Board Member |
| Jessica Drought | Board Member |
| Jessica Mobley | Board Member |
| Revjoe Moore | Board Member |
| Revrobert Ortiz | Board Member |
| Richard Tye | Board Member |
| Scott Bryan | Board Member |
| Thomas Mcrae | Board Member |
| Myranda Prater | CFO |
| Chelsea E Moreno | COO |
| Dora Mendoza | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $624,717
- Program Service Revenue
- $2,452,844
- Investment Income
- $243,709
- Other Revenue
- $150,783
- All Other Contributions
- $624,717
- Change in Net Assets
- $203,222
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,472,053
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,752
- Total Revenue per Audited Statements
- $3,491,805
- Total Revenue per Form 990
- $3,472,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,656,923 |
| Salaries, Compensation, and Employee Benefits | $611,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $439,556 | $439,555 | - | $879,111 |
| Depreciation Depletion | $427,310 | $427,310 | - | $854,620 |
| Other Salaries and Wages | $353,065 | $173,900 | - | $526,965 |
| Occupancy | $154,151 | $75,927 | - | $230,078 |
| Other Expenses | $140,353 | $128,872 | - | $140,353 |
| Fees for Services Other | $74,294 | $36,593 | - | $110,887 |
| Advertising | - | $47,083 | - | $47,083 |
| Payroll Taxes | $26,339 | $12,973 | - | $39,312 |
| Other Employee Benefits | $23,239 | $11,446 | - | $34,685 |
| Fees for Services Accounting | - | $32,500 | - | $32,500 |
| Insurance | - | $29,506 | - | $29,506 |
| Office Expenses | - | $29,454 | - | $29,454 |
| Pension Plan Contributions | $7,334 | $3,612 | - | $10,946 |
| Travel | - | $734 | - | $734 |
| Total Functional Expenses | $1,819,366 | $1,449,465 | $0 | $3,268,831 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,268,831 |
| Total Expenses per Audited Statements | $3,268,831 |
| Total Expenses per Form 990 | $3,268,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Morningside Ministries | $543,076 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hope Cultural Education Facilities Finance Corporation | 2020-11-25 | $16,810,000 | Construction of new senior living facility |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,810,000 | - | $475,000 | $329,250 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee is comprised of the executive committee of morningside ministries, the sole member of morningside senior living. The executive committee shall meet as needed and as called by the chair to transact the business of the corporation and shall have authority to act in lieu of the board. A simple majority of the members of the executive committee shall constitute a quorum. In each case where there is no majority vote, the matter shall be referred to the board for a decision. Actions taken by the executive committee shall be reported to the board at the board's next regular meeting. When appropriate, the board shall ratify actions taken by the executive committee.”
Form 990, Part VI, Section A, Line 6
“Morningside ministries is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Membership has the responsibility for selecting and appointing members of the board of directors, approving the incurrence of debt, as well as the organization's by laws. Morningside ministries is the sole member of the organization and currently both sets of boards of directors are identical.”
Form 990, Part VI, Section A, Line 7B
“Membership has the responsibility for selecting and appointing members of the board of directors, approving the incurrence of debt, as well as the organization's by laws. Morningside ministries is the sole member of the organization and currently both sets of boards of directors are identical.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to the organization's governing body for review prior to filing the form 990 with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each year, all board members sign a conflict of interest statement. The president and ceo's office monitors this process. If there is a conflict of interest, the board is made aware of the conflict and the board member involved does not speak or vote on those related issues.”
Form 990, Part VI, Section B, Line 15
“Compensation process for top official: the president, and ceo's compensation is reviewed and approved on an annual basis by the executive committee. During this review the executive committee utilizes comparability data of other organizations of this nature and the results of their review and decisions are forwarded to human resources. The process for other officers is the same, except comparability surveys are utilized on an as-needed-basis instead of annually. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Morningside Senior Living
- EIN
- 84-3892230
- Phone
- 2107341000
- Address
- 137 WEST FRENCH PLACE, SAN ANTONIO, TX 78212
Signing Officer
- Name
- Patrick L Crump
- Title
- CEO/president
- Phone
- 2107341000
- Signed
- 2025-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick L Crump
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There has been no change since formation to the audit oversight process or independent auditor selection process.”
Financial Statement Notes
PART X, LINE 2:
“Msl is exempt from income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3). However, msl is liable for tax on any unrelated business income. Msls income tax returns are subject to review and examination by federal and state authorities. Msl is not aware of any activities that would jeopardize its tax-exempt status.”
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| IRS990/Desc | 0 | ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 95 RESIDENTS ON A DAILY BASIS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 100,000 SQ. FT. OF BUILDINGS LOCATED ON OUR DOWNTOWN CAMPUS. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV GREG HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DROUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRDANA FORGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARDD GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DRSCOTT KERCHEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVJOE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVROBERT ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BISHOP DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD TYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK L CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHELSEA E MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MYRANDA PRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 346909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 155018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 159526 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER, FIN COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1763933 |
| IRS990/GrossReceiptsAmt | 0 | 5178636 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 439555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439556 |
| IRS990/InterestGrp/TotalAmt | 0 | 879111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1414281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 991611 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2302022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19983021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21597958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23899980 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1706583 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MORNINGSIDE SENIOR LIVING PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10467235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10690210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57350 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 138300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10467235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10690210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2113865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34685 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATIONS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 543076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12483 |
| IRS990/OtherRevenueTotalAmt | 0 | 12483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15339 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK L CRUMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2437869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2437869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500245 |
| IRS990/PYOtherExpensesAmt | 0 | 2390042 |
| IRS990/PYOtherRevenueAmt | 0 | 63827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1783057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510965 |
| IRS990/PYTotalExpensesAmt | 0 | 2901007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2358804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 138300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2452844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3135398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3293343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 624717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 636392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 324659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1471024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2452844 |
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