SEVEN ACRES JEWISH SENIOR CARE SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN ACRES JEWISH SENIOR CARE SERVICES INC (EIN 74-1143086)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-08
- IRS object ID
- 201100679349300025
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-08T18:59:31-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell Miller | Name |
| Phone | 7136223960 | Phone |
| Date Prepared | 2011-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 25956667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 375 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 577771 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5415449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3560463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18713807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19205797 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 183030 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 400000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24210734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23349290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12850815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14130275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 127229 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 158972 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7808614 | OtherExpensePriorYear |
| Other Expenses Current Year | 8644893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20786658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22934140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3424076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 415150 | RevenuesLessExpensesCY |
| Total Assets BOY | 50038842 | TotalAssetsBOY |
| Total Assets EOY | 49865871 | TotalAssetsEOY |
| Total Liabilities BOY | 20111351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19511738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29927491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30354133 | 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 | 20853144 | Expense |
| Revenue | 19211056 | Revenue |
| Description | RESIDENT CARE SERVICES | Description |
| Total Program Service Expense | 20853144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 375 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | 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 | ||||||||
| ASSISTANT TREASURER | 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 | ||||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |||
| ADELE CROFT | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| 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 | ||||||||
| PARLIAMENTARIAN | X | 0 | 0 | 0 | ||||
| STEVE ESTRIN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| KELLI COHEN FEIN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SAM FELDT | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BUSTER FREEDMAN | ||||||||
| VP, ADMIN SVCS. | 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 | ||||||||
| VP, PLAN/OUTREACH | X | 0 | 0 | 0 | ||||
| DANIEL JACKSON | ||||||||
| HON. MEMBER | X | 0 | 0 | 0 | ||||
| RAYMOND KALMANS | ||||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | ||||
| BRIAN KAPILOFF | ||||||||
| TREASURER | X | 0 | 0 | 0 | X | |||
| GINGER KAPLAN | ||||||||
| ASST. SECRETARY | X | 0 | 0 | 0 | X | |||
| 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 | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| 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 | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| David Stein | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MARSHA STEIN | ||||||||
| SECRETARY | X | 0 | 0 | 0 | X | |||
| LEE STRAUS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| GARY SWARTZ | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| GEORGE TAFFET | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| Jill Levit Talisman | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| LEONARD TATAR | ||||||||
| VP, FINANCIAL SVCS | X | 0 | 0 | 0 | X | |||
| CONRAD WEIL JR | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SHARLA WERTHEIMER | ||||||||
| VP, RES SVCS | X | 0 | 0 | 0 | X | |||
| HELEN B WILS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| Judy Yambra | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| BRENDA YOSOWITZ | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| MALCOLM SLATKO | ||||||||
| CEO | X | 394180 | 0 | 0 | X | 40.00 | X | X |
| PATRICIA CHANDLER | ||||||||
| CAO | X | 163563 | 0 | 0 | X | 40.00 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 557743 | 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 |
|---|---|---|---|---|---|
| REHAB WORKS LLC | |||||
| P O BOX 503534 | ST LOIUS | MO | 63150 | THERAPY SERVICES | 870640 |
| GDF SUEZ ENERGY RESOURCES NA | |||||
| P O BOX 25237 | LEHIGH VALLEY | PA | 180025237 | ELECTRIC SERVICES | 791437 |
| MCKESSON MEDICAL SURGICAL | |||||
| P O BOX 630693 | CINCINNATI | OH | 452630693 | MEDICAL SUPPLIES | 385113 |
| PHARMERICA | |||||
| P O BOX 409251 | ATLANTA | GA | 303849251 | MEDICAL SUPPLIES | 355835 |
| US FOOD SERVICE INC | |||||
| P O BOX 840396 | DALLAS | TX | 75284 | FOOD VENDOR | 335259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 429349 | FundraisingEvents |
| Related Organizations | 524350 | RelatedOrganizations |
| All Other Contributions | 2606764 | AllOtherContributions |
| Total Contributions | 3560463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 18977360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18977360 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 228437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19205797 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177771 | TotalRevenueColumn |
| Unrelated Business Revenue | 177771 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2606636 | Securities |
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2606612 | Securities |
| Other | 765 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24 | Securities |
| Other | 5235 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 429349 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400000 | TotalRevenueColumn |
| Unrelated Business Revenue | 400000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23349290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19211056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 577771 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557743 | Total |
| Management And General | 557743 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10525149 | Total |
| Program Services | 9649132 | ProgramServices |
| Management And General | 750215 | ManagementAndGeneral |
| Fundraising | 125802 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294676 | Total |
| Program Services | 254682 | ProgramServices |
| Management And General | 36433 | ManagementAndGeneral |
| Fundraising | 3561 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890105 | Total |
| Program Services | 1733201 | ProgramServices |
| Management And General | 142479 | ManagementAndGeneral |
| Fundraising | 14425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862602 | Total |
| Program Services | 772583 | ProgramServices |
| Management And General | 80120 | ManagementAndGeneral |
| Fundraising | 9899 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36848 | Total |
| Management And General | 36848 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61656 | Total |
| Management And General | 61656 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158972 | Total |
| Fundraising | 158972 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481257 | Total |
| Program Services | 481257 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40642 | Total |
| Program Services | 40642 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63379 | Total |
| Management And General | 63379 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26147 | Total |
| Program Services | 26147 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27748 | Total |
| Program Services | 27748 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398155 | Total |
| Program Services | 1398155 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470712 | Total |
| Program Services | 470712 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Raw Foods Costs | 1063925 | 1063925 |
| Supplies | 1042970 | 1042970 |
| Activities - Therapy | 964633 | 964633 |
| Electricity | 691135 | 691135 |
| Bad Debt Expense | 499162 | 499162 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776524 | Total |
| Program Services | 1737060 | ProgramServices |
| Management And General | 39464 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22934140 | Total |
| Program Services | 20853144 | ProgramServices |
| Management And General | 1768337 | ManagementAndGeneral |
| Fundraising | 312659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430 | BOY |
| EOY | 2291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990892 | BOY |
| EOY | 5660846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5660932 | BOY |
| EOY | 2680951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440684 | BOY |
| EOY | 949964 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129360 | BOY |
| EOY | 161806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213022 | BOY |
| EOY | 330632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46082773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12611155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34242937 | BOY |
| EOY | 33471618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208983 | BOY |
| EOY | 6590286 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149602 | BOY |
| EOY | 17477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50038842 | BOY |
| EOY | 49865871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813930 | BOY |
| EOY | 1621238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87421 | BOY |
| EOY | 75500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18210000 | BOY |
| EOY | 17815000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20111351 | BOY |
| EOY | 19511738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26856493 | BOY |
| EOY | 29881047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928162 | BOY |
| EOY | 337774 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142836 | BOY |
| EOY | 135312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29927491 | BOY |
| EOY | 30354133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50038842 | BOY |
| EOY | 49865871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5229639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4996280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3297857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5415449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3560463 | CurrentTaxYear |
| Total | 22499688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12412931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13241184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16074783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18713807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19205797 | CurrentTaxYear |
| Total | 79648502 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17642570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18237464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19372640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24129256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22766260 | CurrentTaxYear |
| Total | 102148190 | 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 | 102148190 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177771 | CurrentTaxYear |
| Total | 1827116 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177771 | CurrentTaxYear |
| Total | 1827116 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18094247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18728295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24384300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22944031 | CurrentTaxYear |
| Total | 103975306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02090 | 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 | 39765219 | OtherCostOrOtherBasis |
| Depreciation | 9756362 | Depreciation |
| Book Value | 30008857 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6023209 | OtherCostOrOtherBasis |
| Depreciation | 2854793 | Depreciation |
| Book Value | 3168416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33471618 | TotalOfBookValueLandBuildings |
| Total Revenue | 23349290 | TotalRevenue |
| Total Expenses | 22934140 | TotalExpenses |
| Excess Or Deficit For Year | 415150 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30743 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -19251 | InvestmentExpenses |
| Total Adjustments | 11492 | TotalAdjustments |
| Excess Or Deficit Per FS | 426642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23360782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30743 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 30743 | RevenueNotRptdF990 |
| Revenue Subtotal | 23330039 | RevenueSubtotal |
| Investment Expenses Not Included | 19251 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23349290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22934140 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22934140 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22934140 | 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 | 398197 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 398197 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 53358 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10687 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 41571 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YOUNG LEADERSHIP | NameOfEvent2 |
| Gross Receipts Event2 | 28648 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28648 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 687 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3360 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5350 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 426845 | GrossReceiptsTotal |
| Gross Revenue Total Events | 426845 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 54045 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14047 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46921 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117013 | DirectExpenseSummaryEvents |
| Net Income Summary | 309832 | 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 | |||||||||||||
| 394180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394180 | 0 | 0 | 0 |
| PATRICIA CHANDLER | |||||||||||||
| 163563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163563 | 0 | 0 | 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 |
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 |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | 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 15 | The compensation is determined through compensation surveys and is dependent on approval by the board or compensation committee. |
| Form 990, Part VI, Section C, line 19 | 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 XI, Line 2c | The Process has not changed from prior year. |
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 | 524350 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| E | 17815000 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| P | 25550 |