Methodist Retirement Communities

Mrc Cornerstone
  • Spring, TX
  • Tax exemption issued: Nov. 2016
  • EIN: 76-0454486

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,481,539
Expenses
$8,466,468
Net Income
$2,015,071
Net Assets
-$8,293,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,897
2.2%
Program Services $9,942,136
94.9%
Investment Income $18,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,428
0.1%
Net Inventory Sales $0
Other Revenue $284,892
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,917,115
46.3%
Assets/Debt
Total Assets $7,196,383
Total Liabilities $15,489,996
Net Assets -$8,293,613
Compensation
Key Employees and Officers Compensation Related Other
Mr Donald N Morris (Chair) $0 $0 $0
Mrs Gail Eichler (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $267,785 $20,392
Mrs Betty G Bunch (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mr Robert E Sheppard (Director) $0 $0 $0
Rev Dale H Vickers (Director) $0 $0 $0
Rev Jack A Womack (Director) $0 $0 $0
Ms Alicia Manley (Treasurer) $0 $46,169 $6,728
Mrssandy Marvel (Secretary) $0 $42,721 $0
Mr Todd Partin (Executive Director) $0 $101,742 $6,857
Mr Don Stephens (Cfo) $0 $155,466 $7,206
Mr Charles Childress (Sr Vp Of Operations) $0 $161,336 $6,407
Mr Harold Ermshar (Executive Director) $0 $119,210 $14,809
Ms Renee Skillern (Controller) $0 $118,193 $10,590
Ms Natasha Crabbe (Marketing Director) $0 $115,759 $7,811
Mr Matthew Currie (Vp/executive Director) $0 $102,125 $20,266
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Document Links

990
Filed on Oct. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,485,522
Expenses
$7,943,089
Net Income
$1,542,433
Net Assets
-$7,162,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,300
2.4%
Program Services $9,033,325
95.2%
Investment Income $1,340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,469
Net Inventory Sales $0
Other Revenue $243,026
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,798,633
47.8%
Assets/Debt
Total Assets $6,275,555
Total Liabilities $13,437,719
Net Assets -$7,162,164
Compensation
Key Employees and Officers Compensation Related Other
Judge James Carlow (Chair) $0 $0 $0
Mr Donald N Morriss (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $270,495 $36,366
Mrs Betty G Bunch (Director) $0 $0 $0
Mrs Gail Eichler (Director) $0 $0 $0
Rev Jack A Womack (Director) $0 $0 $0
Mr Robert E Sheppard (Director) $0 $0 $0
Rev Dale H Vickers (Director) $0 $0 $0
Mrs Sandy Marvel (Secretary) $0 $41,527 $0
Ms Alicia Manley (Treasurer) $0 $50,371 $0
Mr Bradley Stewart (Vp Finance/cfo) $0 $184,461 $2,850
Mrs Alyssa Adam (Vp Marketing) $0 $109,083 $11,208
Mr Charles Childress (Vp) $0 $152,367 $10,642
Mr Matthew Currie (Executive Director) $0 $118,619 $8,229
Mr Harold Ermshar (Interim Executive Director) $0 $126,324 $10,503
Mrs Amy Thomas (Executive Director) $0 $111,532 $16,997
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Document Links

990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,630,967
Expenses
$7,261,588
Net Income
$1,369,379
Net Assets
-$7,445,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,899
3.5%
Program Services $8,062,895
93.4%
Investment Income $830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,659
0.2%
Net Inventory Sales $0
Other Revenue $245,684
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,522,116
48.5%
Assets/Debt
Total Assets $5,138,201
Total Liabilities $12,583,966
Net Assets -$7,445,765
Compensation
Key Employees and Officers Compensation Related Other
Judge James Carlow (Chair) $0 $0 $0
Mr Donald N Morriss (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $253,374 $0
Mrs Betty G Bunch (Director) $0 $0 $0
Mrs Gail Eichler (Director) $0 $0 $0
Rev Jack A Womack (Director) $0 $0 $0
Mr Robert E Sheppard (Director) $0 $0 $0
Rev Dale H Vickers (Director) $0 $0 $0
Mrs Sandy Marvel (Secretary) $0 $42,693 $0
Ms Alicia Manley (Treasurer) $0 $48,808 $0
Mr Todd Partin (Executive Director) $0 $95,665 $0
Mr Bradley Stewart (Vp Finance/cfo) $0 $164,280 $0
Mr Charles Childress (Vp) $0 $143,859 $0
Mr Rene Johnson (Controller) $0 $111,008 $0
Mr James Eilers (Executive Director) $0 $106,568 $0
Mr Matthew Currie (Executive Director) $0 $106,150 $0
Ms Amy Thomas (Executive Director) $0 $103,514 $0
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,657,593
Expenses
$7,158,435
Net Income
$1,499,158
Net Assets
-$7,679,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,756
4.2%
Program Services $8,091,214
93.5%
Investment Income $2,908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,757
Net Inventory Sales $0
Other Revenue $203,472
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,432,796
48.0%
Assets/Debt
Total Assets $4,141,774
Total Liabilities $11,821,570
Net Assets -$7,679,796

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,385,163
Expenses
$6,925,198
Net Income
$1,459,965
Net Assets
-$8,665,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,866
4.4%
Program Services $7,901,306
94.2%
Investment Income $18,018
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,938
Net Inventory Sales $0
Other Revenue $100,911
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,822
47.6%
Assets/Debt
Total Assets $2,573,234
Total Liabilities $11,238,895
Net Assets -$8,665,661

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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