2013-05-15T14:55:30-05:00 2012-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2012-01-01 756066455 MISSIONARY BAPTIST FOUNDATION OF AMERICA INC MISS 8067473447 1212 - 13TH STREET NO 100 LUBBOCK TX 79401 ROBERT WILSON 8067473447 2013-05-15 1 MATT R WILLIS P00419741 8067473806 2013-05-14 2012 2016-02-24 21:20:13Z MSC ASSOCIATES ROBERT WILSON 1212 - 13TH STREET NO 100 LUBBOCK TX 79401 12173495 0 X WWW.MSCASSOC.COM X 1981 TX TO PROVIDE HOME AND INSTITUTIONAL HEALTH, PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO THOSE NEEDING SUCH ASSISTANCE. 6 0 596 300 4317 3317 0 0 10610997 8492914 11891 373121 179592 116424 10802480 8982459 0 0 0 0 6941003 5603407 0 0 0 3969774 3222665 10910777 8826072 -108297 156387 6010177 4174813 2627687 1180713 3382490 2994100 TO PROVIDE HOME AND INSTITUTIONAL HEALTH, PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO THOSE NEEDING SUCH ASSISTANCE. 0 0 7174107 8525103 PROVIDING LIVING FACILITIES AND NURSING FOR THE ELDERLY. APPROXIMATELY 56,713 PATIENT DAYS WERE PROVIDED DURING THE YEAR. 7174107 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 56 0 596 1 1 1 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ROBERT WILSON - MSC ASSOCIATES 8067473447 1212 - 13TH ST SUITE 100 LUBBOCK TX 79401 ROBERT WILSON 30.00 X X 109783 0 18 SARAH RICE 40.00 X X 78100 0 3464 TRACEY WOODWARD 0.50 X X 0 0 0 DIANA RIOJAS 40.00 X X 56507 0 3025 FRANCES WARD 40.00 X X 10342 0 302 BLANCA CRUZ-TORRES 45.00 X X 50482 0 3025 305214 0 9834 1 0 0 0 CORNERSTONE 9301 SALISBURY LUBBOCK TX 79424 THERAPY SERVICES 108666 1 PATIENT SERVICES 623000 8332198 8332198 MANAGEMNENT FEE 623000 160716 160716 8492914 3411 3411 2200000 1830290 369710 369710 369710 1444981 1360746 84235 4317 79918 MISCELLANEOUS INCOME 900099 32189 32189 32189 8982459 8525103 4317 453039 315048 252668 62380 4688993 3762691 926302 115751 77469 38282 483615 444147 39468 13967 13967 12150 12150 784383 773231 11152 115236 115236 55908 33571 22337 1098175 859732 238443 117753 24784 92969 78063 73975 4088 243237 233816 9421 185229 151850 33379 FOOD FOR RESIDENTS 363027 363027 BAD DEBTS 68705 68705 ACTIVITIES EXPENSE 44146 44146 DUES AND FEES 28223 28223 14463 10295 4168 8826072 7174107 1651965 0 388403 864121 437579 439305 953153 627663 9598 6968 34930 14311 35598 36373 4354060 2177570 4139894 2176490 11022 9582 6010177 4174813 253342 121401 2073516 900782 300829 158530 2627687 1180713 X 3382490 2994100 3382490 2994100 6010177 4174813 X 156387 -142170 -402607 0 X X 0 1 X 0 0 X 697490 697490 10395988 10865739 10550134 10610997 8492914 50915772 10395988 11563229 10550134 10610997 8492914 51613262 0 0 0 51613262 30015 12458 9115 11272 3411 66271 30015 12458 9115 11272 3411 66271 32910 29224 10035 6182 4317 82668 35654 9543 30450 133799 32189 241635 10494567 11614454 10599734 10762250 8532831 52003836 0.99250 0.99220 0.00130 0.00180 X 175374 175374 2649191 923833 1725358 874535 688283 186252 654960 565454 89506 2176490 ACCRUED SALARIES 117965 PAYROLL TAXES PAYABLE 40565 158530 X 8840289 -142170 -142170 8982459 0 8982459 8826072 0 8826072 0 8826072 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION FILES ITS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2012. 498705 390000 16567 12220 0 946276 688634 77033 176292 0 1444981 1078634 93600 188512 1360746 84235 TX 1 0 1 0 1.00000 SARAH RICE 1212 13TH STREET LUBBOCK TX 79401 0 SARAH RICE RESPONSIBLE PARTY FOR THE BINGO OPERATIONS. X 1 111760 0 MELISSA NIX DAUGHTER OF DIRECTOR FRANCES WARD 20266 EMPLOYEE OF ORGANIZATION RECEIVING COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 ROBERT WILSON (BOARD PRESIDENT) AND SARAH RICE (BOARD SECRETARY & TREASURER) REVIEW THE FORM 990 AND PRESENT A COPY TO THE BOARD AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS OF THE ORGANIZATION ARE ANNUALLY REQUIRED TO REVIEW, UNDERSTAND, AND AGREE TO COMPLY WITH THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATIONS OFFICE AT 1212 13TH ST, SUITE 100, LUBBOCK, TEXAS. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT AND SELECTING THE CPA WHO WILL PERFORM THE FINANCIAL STATEMENT AUDIT. THE PROCESS CHANGES YEARLY AS SOME YEARS THE ORGANIZATION HIRES A CPA FIRM TO PERFORM AN AUDIT AND OTHER YEARS A REVIEW OR COMPILATION IS PERFORMED. PRIOR PERIOD ADJUSTMENT FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE REMOVAL OF UNCOLLECTABLE ACCOUNTS RECEIVABLE THAT WERE UNCOLLECTABLE IN PRIOR YEARS.