Mesa Springs Retirement Village Inc in Abilene, Texas (TX)

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Mesa Springs Retirement Village Inc
Employer Identification Number (EIN)751988319
Name of OrganizationMesa Springs Retirement Village Inc
AddressPO BOX 3117, Abilene, TX 79604-3117
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date03/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2010
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$423,941
Amount of Income$320,987
Form 990 Revenue Amount$-181,148
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2010: $320,987
This organization: 

 $320,987
Other organizations performing similar types of work: 

 $15,223,418

Assets in 2010: $423,941
Mesa Springs Retirement Village Inc: 

 $423,941
Other organizations performing similar types of work: 

 $27,089,417

Expenses in 2006: $7,365,818
This organization: 

 $7,365,818
Other organizations performing similar types of work: 

 $13,481,543

Income to expenses ratio in 2006: 0.9
Mesa Springs Retirement Village Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 84.4%
This organization: 

 84.4%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2006: 124
This organization: 

 124
Other organizations performing similar types of work: 

 269

Employees paid over $50,000 in 2006: 4.8%
Mesa Springs Retirement Village Inc: 

 4.8%
Other organizations performing similar types of work: 

 5.2%

Grants share in income in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.7%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$6,314,161$5,032,742$5,789,405$6,571,656$6,646,025$6,903,657$6,693,783
Contributions, gifts, grants, and similar amounts received$1,807,329$55,245$110,894$2,200$1,275$22,147$2,520
Contributions to donor advised funds$0
Direct public support$7,329$55,245$110,894$2,200$1,275$22,147$2,520
Indirect public support$1,800,000$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$4,376,047$4,903,845$5,571,574$6,400,476$6,460,891$6,681,536$6,458,092
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,046$193$312$720$684$592$793
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-37,027$-18$180$0$2,611$-12,494
Gross amount from sales of assets other than inventory$0$0$0$2,160$0$3,188$1,534
Less: cost or other basis and sales expenses$0$37,027$18$1,980$0$577$14,028
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$129,739$110,486$106,643$168,080$183,175$196,771$244,872
Total expenses$5,827,315$5,552,917$6,699,356$7,388,583$7,099,320$7,334,544$7,365,818
Program services$4,629,770$4,621,020$5,618,447$6,122,984$5,999,684$6,172,315$6,218,310
Management and general$1,197,545$931,897$1,080,909$1,265,599$1,099,636$1,162,229$1,147,508
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-46,261$82,247$1,100,362$824,667$454,061$-465,524$-550,251
Excess or (deficit) for the year$486,846$-520,175$-909,951$-816,927$-453,295$-430,887$-672,035
Net assets or fund balances at beginning of year$-536,451$-46,261$82,247$1,100,362$824,667$454,061$-465,524
Other changes in net assets or fund balances$3,344$648,683$1,928,066$541,232$82,689$-488,698$587,308
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,365,818$6,218,310$1,147,508$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,756,816$2,317,044$439,772$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$332,436$279,089$53,347$0
Payroll taxes$205,513$169,452$36,061$0
Professional fundraising fees$0$0$0$0
Accounting fees$22,690$0$22,690$0
Legal fees$0$0$0$0
Supplies$700,328$674,663$25,665$0
Telephone$38,944$23,207$15,737$0
Postage and shipping$4,741$2,292$2,449$0
Occupancy$273,393$256,729$16,664$0
Equipment rental and maintenance$161,242$148,498$12,744$0
Printing and publications$13,415$2,435$10,980$0
Travel$23,809$8,437$15,372$0
Conferences, conventions, and meetings$0$0$0$0
Interest$380,959$186,712$194,247$0
Depreciation, depletion, etc.$645,784$588,787$56,997$0
Other expenses not covered above$1,805,748$1,560,965$244,783$0
Balance Sheets
2000200120022003200420052006
Total assets$12,436,965$11,860,948$12,744,536$12,537,362$12,087,841$11,400,332$10,941,825
Cash - non-interest-bearing$450$450$550$550$550$600$600
Savings and temporary cash investments$24,365$9,328$37,923$18,084$39,084$14,743$33,928
Accounts receivable less allowance for doubtful accounts$582,245$417,435$648,936$539,842$666,604$584,712$600,048
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$18,095$18,095$18,095$18,095$0$0$0
Prepaid expenses and deferred charges$1,054$7,089$0$0$2,640$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$3,344$3,344$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$11,806,847$11,404,642$12,010,215$11,960,226$11,378,398$10,800,277$10,307,249
Other assets, including program-related investments$565$565$28,817$565$565$0$0
Total liabilities$12,483,226$11,778,701$11,644,174$11,712,695$11,633,780$11,865,856$11,492,076
Accounts payable and accrued expenses$123,505$371,543$328,244$138,833$172,030$252,935$225,405
Grants payable$0$0$0$0$0$0$0
Deferred revenue$1,790,730$1,698,729$1,701,115$2,057,733$2,047,356$2,081,051$1,909,752
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$10,568,991$9,708,429$9,614,815$9,486,956$9,376,221$9,389,224$9,273,610
Other liabilities$0$0$0$29,173$38,173$142,646$83,309
Total liabilities and net assets/fund balances$12,436,965$11,860,948$12,744,536$12,537,362$12,087,841$11,400,332$10,941,825
Total net assets or fund balances$-46,261$82,247$1,100,362$824,667$454,061$-465,524$-550,251
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$6,314,161$5,032,742$5,789,405$6,571,656$6,646,025$6,903,657$6,693,783
Total revenue, gains, and other support per audited financial statements$4,068,699$4,883,400$5,250,384$5,762,514$5,823,122$5,868,642$5,619,371
Other expenses$4,882$-1,260$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$4,882$-1,260$0$0$0$0$0
Other revenue$2,250,344$148,082$539,021$809,142$822,903$1,035,015$1,074,412
Investment expenses$0$0$0$0$0$0$0
Other$2,250,344$148,082$539,021$809,142$822,903$1,035,015$1,074,412
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$5,827,315$5,552,917$6,699,356$7,388,583$7,099,320$7,334,544$7,365,818
Total expenses and losses per audited financial statements$5,381,853$5,403,575$6,160,335$6,579,441$6,276,417$6,299,529$6,291,406
Other revenue$4,882$-1,260$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$4,882$-1,260$0$0$0$0$0
Other expenses$450,344$148,082$539,021$809,142$822,903$1,035,015$1,074,412
Investment expenses$0$0$0$0$0$0$0
Other$450,344$148,082$539,021$809,142$822,903$1,035,015$1,074,412
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006124
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$184,030$6,507,233
Program service revenue
Program service revenue 1000000$000$0$1,024,554
Program service revenue 2000000$000$0$2,573,200
Program service revenue 3000000$000$0$934,773
Program service revenue 4000000$000$0$1,772,421
Program service revenue 5000000$000$0$-2,902,037
Medicare/Medicaid payments000000$000$0$3,055,181
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$793$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-12,494$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$195,731$49,141
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$55,923$8,278$0
$67,414$8,396$0
$77,569$2,746$0
$76,493$9,600$0
$76,972$4,011$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$6,354,475$6,317,721$5,069,769$5,557,922$6,680,570$6,519,265$6,982,938
Gifts, grants, and contributions received$1,800,927$1,807,329$55,245$110,894$2,200$1,275$22,147
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,497,796$4,379,607$4,903,845$5,340,073$6,509,570$6,334,131$6,763,428
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$617$1,046$193$312$720$684$592
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$55,135$129,739$110,486$106,643$168,080$183,175$196,771
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Baptist Community Services701 Park Place, Amarillo, TX 79101-4064TX1964-12$51,362,700
2Morningside Ministries700 Babcock Rd, San Antonio, TX 78201-2681TX1963-11$45,727,165
3Christian Care Center Inc1000 Wiggins Parkway, Mesquite, TX 75150-7465TX1949-02$40,026,228
4Manor Park Inc2208 N Loop 250 W, Midland, TX 79707-6011TX1964-12$25,541,561
5Carillon Inc1717 Norfolk Ave, Lubbock, TX 79416-6099TX1985-05$24,974,197
6Brazos Presbyterian Homes Inc4141 S Braeswood Blvd, Houston, TX 77025-3307TX1964-07$22,845,213
7The Army Retirement Residence Foundation - San Antonio7400 Crestway Drive, San Antonio, TX 78239-3104TX1982-12$22,569,013
8Volunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1963-05$20,753,966
9Village At Marymount5200 Marymount Village Dr, Garfield Hts, OH 44125-2973OH1946-03$18,251,592
10Air Force Village Ii Inc, Freedom House Fianance12455 Freedom Way, San Antonio, TX 78245-3526TX1984-07$18,042,030
11Holly Hall2000 Holly Hall St, Houston, TX 77054-4032TX1954-10$16,470,188
12Texhoma Christian Care Center Inc300 Loop 11, Wichita Falls, TX 76306-3705TX1976-07$14,722,625
13Walker Methodist Health Center Inc3737 Bryant Ave S, Minneapolis, MN 55409-1019MN1953-09$30,879,736
14Wesley Glen Inc5155 N High St, Columbus, OH 43214-1525OH1970-06$22,365,309
15Sarah A Reed Retirement Center227 W 22nd St, Erie, PA 16502-2689PA1988-07$19,597,849
16St Camillus Health Center Inc10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861WI1946-03$16,103,660
17Yellowwood Acres Inc, Westminster Village Kentuckiana2200 Greentree North, Clarksville, IN 47129-8965IN1984-03$14,507,229
18Shalom Park14800 E Belleview Dr, Aurora, CO 80015-2258CO1986-01$14,093,962
19Westminster Village Inc2025 E Lincoln St, Bloomington, IL 61701-5995IL1984-03$12,444,371
20Woodstock Christian Life Services920 N Seminary Ave, Woodstock, IL 60098-2996IL1984-04$11,087,927
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas5
Arizona12
California48
Colorado13
Connecticut21
District of Columbia6
Delaware3
Florida45
Georgia13
Hawaii2
Iowa22
Illinois54
Indiana25
Kansas14
Kentucky10
Louisiana8
Massachusetts16
Maryland26
Maine4
Michigan20
Minnesota41
Missouri22
Montana2
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey24
New Mexico1
New York45
Ohio45
Oklahoma4
Oregon12
Pennsylvania93
Rhode Island5
South Carolina8
South Dakota8
Tennessee14
Texas21
Utah2
Virginia23
Vermont1
Washington19
Wisconsin26
West Virginia4
Wyoming1
International2
Total829

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