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Methodist Retirement Communities

Happy Harbor Senior Housing
  • Spring, TX
  • Tax-exempt since Nov. 2016
  • EIN: 76-0674922

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.

Summary charts: organization finances over time

Revenue
$1.08M (2015)

Expenses
$401k (2015)

Total Assets
$2.63M (2015)

Total Liabilities
$2.78M (2015)

Source: Form 990 tax filings from 2011 to 2015

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,856
Expenses
$400,944
Net Income
$675,912
Net Assets
-$150,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,571
50.3%
Program Services $529,898
49.2%
Investment Income $720
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,667
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,372
23.0%
Assets/Debt
Total Assets $2,630,232
Total Liabilities $2,780,374
Net Assets -$150,142
Compensation
Key Employees and Officers Compensation Related Other
Mr Horace Leopard (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $267,785 $20,392
Ms Kathleen Anderson (Director) $0 $0 $0
Rev Jack A Womack (Director) $0 $0 $0
Mrs Tiffany Bertrand (Secretary) $0 $25,920 $777
Mrs Cindy Beggs (Treasurer) $0 $41,838 $15,352
Mr Don Stephens (Cfo) $0 $155,466 $7,206
Mr Chuck Childress (Sr Vp 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)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,605
Expenses
$536,610
Net Income
$22,995
Net Assets
-$685,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,569
6.4%
Program Services $517,567
92.5%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,311
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,541
15.2%
Assets/Debt
Total Assets $1,178,556
Total Liabilities $1,863,851
Net Assets -$685,295
Compensation
Key Employees and Officers Compensation Related Other
Mr Horace Leopard (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $270,495 $36,366
Ms Kathleen Anderson (Director) $0 $0 $0
Rev Jack Womack (Director) $0 $0 $0
Ms Donna Williams (Secretary) $0 $44,441 $0
Mrs Cindy Beggs (Treasurer) $0 $53,136 $0
Mr Bradley Stewart (Sr Vp Finance) $0 $184,461 $2,850
Mrs Alyssa Adam (Executive Director) $0 $109,083 $11,208
Mr Chuck Childress (Exec Vp Operations) $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
+ View more people

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
$564,345
Expenses
$601,323
Net Income
-$36,978
Net Assets
-$708,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,885
6.9%
Program Services $521,310
92.4%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,952
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,019
20.1%
Assets/Debt
Total Assets $1,182,400
Total Liabilities $1,890,690
Net Assets -$708,290
Compensation
Key Employees and Officers Compensation Related Other
Rev Jack A Womack (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Mr Ronald E Jennette (President) $0 $253,374 $0
Ms Donna Williams (Secretary) $0 $38,564 $0
Ms Cheri Snow (Treasurer) $0 $40,717 $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
Ms Amy Thomas (Executive Director) $0 $103,514 $0
Mr Matthew Currie (Vp/Executive Director) $0 $106,150 $0
+ View more people

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
$545,491
Expenses
$531,414
Net Income
$14,077
Net Assets
-$671,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,770
99.3%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,549
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,450
12.9%
Assets/Debt
Total Assets $1,213,151
Total Liabilities $1,884,464
Net Assets -$671,313

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
$495,094
Expenses
$533,838
Net Income
-$38,744
Net Assets
-$685,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,915
99.0%
Investment Income $396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,783
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,904
10.1%
Assets/Debt
Total Assets $1,228,789
Total Liabilities $1,914,179
Net Assets -$685,390

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

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

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

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