SEVEN ACRES JEWISH SENIOR CARE SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN ACRES JEWISH SENIOR CARE SERVICES INC (EIN 74-1143086)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-06-15
- IRS object ID
- 201211709349300731
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T15:42:34-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER GROSSBARD AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 LOUISIANA SECOND FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN ACRES JEWISH SENIOR CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 7137785700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 NORTH BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MALCOLM SLATKO | Name |
| Title | CEO | Title |
| Phone | 7137785703 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL MILLER | Name |
| Phone | 7136223960 | Phone |
| Date Prepared | 2012-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MALCOLM SLATKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32040207 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVENACRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NURSING AND ASSISTED LIVING CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 405 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 813288 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3560463 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2898373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19205797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20104585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 400000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 513885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23349290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23822348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14130275 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14144333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 158972 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 145904 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8644893 | OtherExpensePriorYear |
| Other Expenses Current Year | 8547930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22934140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22838167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 415150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 984181 | RevenuesLessExpensesCY |
| Total Assets BOY | 49865871 | TotalAssetsBOY |
| Total Assets EOY | 51481356 | TotalAssetsEOY |
| Total Liabilities BOY | 19511738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20176726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30354133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31304630 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20708903 | Expense |
| Revenue | 20110687 | Revenue |
| Description | RESIDENT CARE SERVICES | Description |
| Total Program Service Expense | 20708903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 405 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CHANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137785703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770747599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MORRIE ABRAMSON | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SUSIE BENDER | ||||||||
| VP, RESIDENT SERVICES | X | 0 | 0 | 0 | X | |||
| NORMAN BOCK | ||||||||
| HON. MEMBER | X | 0 | 0 | 0 | ||||
| DIANA BRACKMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOEL BROCHSTEIN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LARRY BUCK | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| ROBERT CAPLAN | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| ADELE CROFT | ||||||||
| HISTORIAN | X | 0 | 0 | 0 | X | |||
| SANFORD DOW | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LYNN EDELMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOSEPH EICHBERG | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| MARK ENTMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| STEVE ESTRIN | ||||||||
| VP, FINANCIAL SERVICES | X | 0 | 0 | 0 | X | |||
| KELLI COHEN FEIN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SAM FELDT | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BUSTER FREEDMAN | ||||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |||
| REBECCA GALE | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| STUART GAYLOR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| WILLY S GOLDBERG | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LOUIS GOLDFADEN | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| LEONARD GOLDSTEIN | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| DANIEL GORDON | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| GARY GREENBERG | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| RENEE HELFMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| BUDDY HERZ | ||||||||
| GALVESTON REP | X | 0 | 0 | 0 | ||||
| LORRAINE HORWITZ | ||||||||
| HON. PRESIDENT | X | 0 | 0 | 0 | X | |||
| DANIEL JACKSON | ||||||||
| HON. MEMBER | X | 0 | 0 | 0 | ||||
| RAYMOND KALMANS | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BRIAN KAPILOFF | ||||||||
| VP, PLANNING & OUTREACH | X | 0 | 0 | 0 | X | |||
| GINGER KAPLAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MICHAEL KAPLAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HOWARD KUSNETZ | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| NANCY F LANDA | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| RICHARD LEIBMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HERBERT LESSER | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BARRY LEWIS | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BEAU MERFISH | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BRYAN MILLER | ||||||||
| VP, ADMIN SERVICES | X | 0 | 0 | 0 | X | |||
| AARON MINTZ | ||||||||
| HON. MEMBER | X | 0 | 0 | 0 | ||||
| EDWARD RASHTI | ||||||||
| HON. MEMBER | X | 0 | 0 | 0 | ||||
| ALAN RAUCH | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| PRISSY ROOSTH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MYRNA SCHAFFER | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOYCE SCHECHTER | ||||||||
| HON. PRESIDENT | X | 0 | 0 | 0 | ||||
| VIRGINIA SEGALL | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| VICTOR SHAINOCK | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| HELEN SPECTOR | ||||||||
| SECRETARY | X | 0 | 0 | 0 | X | |||
| DAVID STEIN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MARSHA STEIN | ||||||||
| ASST. SECRETARY | X | 0 | 0 | 0 | X | |||
| LEE STRAUS | ||||||||
| ASST. TREASURER | X | 0 | 0 | 0 | X | |||
| GARY SWARTZ | ||||||||
| VP, GEN OPERATIONS & IT | X | 0 | 0 | 0 | X | |||
| GEORGE TAFFET | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JILL LEVIT TALISMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LEONARD TATAR | ||||||||
| TREASURER | X | 0 | 0 | 0 | X | |||
| CONRAD WEIL JR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SHARLA WERTHEIMER | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HELEN B WILS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JUDY YAMBRA | ||||||||
| PARLIAMENTARIAN | X | 0 | 0 | 0 | X | |||
| BRENDA YOSOWITZ | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MALCOLM SLATKO | ||||||||
| CEO | X | 396397 | 0 | 0 | X | 40.00 | X | X |
| PATRICIA CHANDLER | ||||||||
| CAO | X | 171785 | 0 | 0 | X | 40.00 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 568182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA HEALTHCARE | |||||
| PO BOX 88860 | CHICAGO | IL | 60694 | INSURANCE COVERAGE | 1904030 |
| REHABCARE GROUP | |||||
| PO BOX 503534 | STLOUIS | MO | 63150 | CONTRACT THERAPY SERVICES | 843200 |
| GDF SUEZ ENERGY | |||||
| PO BOX 25237 | LEHIGH VALLEY | PA | 18002 | ELECTRICITY | 555167 |
| PHARAMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 30384 | PHARMACY SERVICES/DRUGS | 473315 |
| US FOOD SERVICE | |||||
| PO BOX 840396 | DALLAS | TX | 75284 | FOOD ITEMS | 387528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 559230 | RelatedOrganizations |
| All Other Contributions | 2339143 | AllOtherContributions |
| Total Contributions | 2898373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19864127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19864127 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20104585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299403 | TotalRevenueColumn |
| Unrelated Business Revenue | 299403 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8069169 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8039627 | Securities |
| Other | 23440 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29542 | Securities |
| Other | -23440 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 660350 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 154792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505558 | TotalRevenueColumn |
| Unrelated Business Revenue | 505558 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8327 | TotalRevenueColumn |
| Unrelated Business Revenue | 8327 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23822348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20110687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 813288 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568182 | Total |
| Management And General | 568182 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10622588 | Total |
| Program Services | 9747207 | ProgramServices |
| Management And General | 710722 | ManagementAndGeneral |
| Fundraising | 164659 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301704 | Total |
| Program Services | 261235 | ProgramServices |
| Management And General | 37010 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773035 | Total |
| Program Services | 1521666 | ProgramServices |
| Management And General | 242023 | ManagementAndGeneral |
| Fundraising | 9346 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878824 | Total |
| Program Services | 777618 | ProgramServices |
| Management And General | 88329 | ManagementAndGeneral |
| Fundraising | 12877 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7659 | Total |
| Management And General | 7659 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51786 | Total |
| Management And General | 51786 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145904 | Total |
| Fundraising | 145904 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519765 | Total |
| Program Services | 519765 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40270 | Total |
| Program Services | 40270 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72183 | Total |
| Management And General | 72183 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31768 | Total |
| Program Services | 31768 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20341 | Total |
| Program Services | 20341 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447773 | Total |
| Program Services | 1447773 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481282 | Total |
| Program Services | 481282 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACTIVITIES - THERAPY | 1107903 | 1107903 |
| SUPPLIES | 1059463 | 1059463 |
| RAW FOODS COSTS | 1057573 | 1057573 |
| ELECTRICITY | 658411 | 658411 |
| BOND FINANCING EXPENSES | 618108 | 618108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373645 | Total |
| Program Services | 1358520 | ProgramServices |
| Management And General | 15125 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22838167 | Total |
| Program Services | 20708903 | ProgramServices |
| Management And General | 1793019 | ManagementAndGeneral |
| Fundraising | 336245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291 | BOY |
| EOY | 2383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5660846 | BOY |
| EOY | 4021618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680951 | BOY |
| EOY | 3200952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949964 | BOY |
| EOY | 1275015 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161806 | BOY |
| EOY | 117544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330632 | BOY |
| EOY | 1055494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46375768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13862082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33471618 | BOY |
| EOY | 32513686 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6590286 | BOY |
| EOY | 9282308 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17477 | BOY |
| EOY | 12356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49865871 | BOY |
| EOY | 51481356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621238 | BOY |
| EOY | 1911226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75500 | BOY |
| EOY | 85500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17815000 | BOY |
| EOY | 18180000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19511738 | BOY |
| EOY | 20176726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29881047 | BOY |
| EOY | 30836204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337774 | BOY |
| EOY | 331143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135312 | BOY |
| EOY | 137283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30354133 | BOY |
| EOY | 31304630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49865871 | BOY |
| EOY | 51481356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 984181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33684 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4996280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3297857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5415449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3560463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3558722 | CurrentTaxYear |
| Total | 20828771 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13241184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16074783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18713807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19205797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20104585 | CurrentTaxYear |
| Total | 87340156 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18237464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19372640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24129256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22766260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23663307 | CurrentTaxYear |
| Total | 108168927 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 108168927 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299403 | CurrentTaxYear |
| Total | 1674842 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299403 | CurrentTaxYear |
| Total | 1674842 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18728295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19824433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24384300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22944031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23962710 | CurrentTaxYear |
| Total | 109843769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294345 | OtherCostOrOtherBasis |
| Book Value | 294345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39873321 | OtherCostOrOtherBasis |
| Depreciation | 10775910 | Depreciation |
| Book Value | 29097411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6208102 | OtherCostOrOtherBasis |
| Depreciation | 3086172 | Depreciation |
| Book Value | 3121930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32513686 | TotalOfBookValueLandBuildings |
| Total Revenue | 23822348 | TotalRevenue |
| Total Expenses | 22838167 | TotalExpenses |
| Excess Or Deficit For Year | 984181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10783 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -22901 | InvestmentExpenses |
| Total Adjustments | -33684 | TotalAdjustments |
| Excess Or Deficit Per FS | 950497 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23788664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10783 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10783 | RevenueNotRptdF990 |
| Revenue Subtotal | 23799447 | RevenueSubtotal |
| Investment Expenses Not Included | 22901 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22901 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23822348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22838167 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22838167 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22838167 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 660350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 660350 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2337 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 92237 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12043 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 48175 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 660350 | GrossReceiptsTotal |
| Gross Revenue Total Events | 660350 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2337 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 92237 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12043 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48175 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154792 | DirectExpenseSummaryEvents |
| Net Income Summary | 505558 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALCOLM SLATKO | |||||||||||||
| 396397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396397 | 0 | 394180 | 0 |
| PATRICIA CHANDLER | |||||||||||||
| 171785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171785 | 0 | 163563 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521284201 | IssuerEIN |
| CUSIP Number | 41315RFE9 | CUSIPNumber |
| Date Issued | 2004-02-01 | DateIssued |
| Issue Price | 19000000 | IssuePrice |
| Description Of Purpose | FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DEALER FMV APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. | |
| ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,783. INVESTMENT EXPENSES: -22,901. TOTAL TO FORM 990, PART XI, LINE 5: -33,684. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| C | 559230 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| E | 17815000 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| P | 25800 |
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