Sears Brazos Retirement Corporation in Abilene, Texas (TX)
Table of contents:
| Sears Brazos Retirement Corporation | |
| Employer Identification Number (EIN) | 010598053 |
| Name of Organization | Sears Brazos Retirement Corporation |
| In Care of Name | D Keith Perry |
| Address | 1 Village Dr Ste 400, Abilene, TX 79606-8232 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $100 |
| Amount of Income | $1,366,657 |
| Form 990 Revenue Amount | $1,366,657 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $1,366,657 (it was $60 in 2012)
| Sears Brazos Retirement Corporation: | $1,366,657 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $100 (it was $100 in 2012)
| Sears Brazos Retirement Corporation: | $100 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $959
| Sears Brazos Retirement Corporation: | $959 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 1,425.1
| Sears Brazos Retirement Corporation: | 1,425.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Sears Brazos Retirement Corporation: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $60 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $60 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $959 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $959 |
| Balance Sheet (for 2012) | |
| Total assets | $100 |
| Total liabilities | $4,476 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,476 |
| Total net assets or fund balances | $-4,376 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $20,218,361 |
| Gifts, grants, contributions, and membership fees received | $53,924 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $20,142,556 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $21,881 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Sqlc Senior Living Center At Corpus Christi Inc | 12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121 | TX | 2008-07 | $37,918,967 |
| 6 | Sears Tyler Methodist Retirement Corp | 1 Village Dr Ste 400, Abilene, TX 79606-8232 | TX | 2005-11 | $8,440,103 |
| 7 | Sears Caprock Retirement Corporation | 1 Village Dr Ste 400, Abilene, TX 79606-8232 | TX | 2008-04 | $6,727,642 |
| 8 | Village East Retirement Communityinc | 4054 Sul Ross St, San Angelo, TX 76904-6619 | TX | 2007-07 | $1,758,047 |
| 9 | Jewish Care System Of San Antonio | 12500 Nw Military Dr No 260, San Antonio, TX 78231-1897 | TX | 2007-03 | $1,741,545 |
| 10 | Sears Brazos Retirement Corporation | 1 Village Dr Ste 400, Abilene, TX 79606-8232 | TX | 2002-05 | $1,366,657 |
| 11 | Pioneer Place Senior Housing Ii | 1930 Ave K, Plano, TX 75074 | TX | 2009-09 | $395,091 |
| 12 | Catherine Booth Residence Of Tyler Texas Inc | 602 Golden Rd, Tyler, TX 75701-2414 | TX | 2009-06 | $395,047 |
| 13 | National Campus And Community Development Corporation Inc | 327 Congress Avenue, Austin, TX 78701 | TX | 2007-01 | $380,985 |
| 14 | Notre Dame Court Inc | 13223 Glad Acres Drive, Dallas, TX 75234 | TX | 2008-05 | $345,958 |
| 15 | Senior Citizens Y-House Of Beaumont Inc | 1390 Broadway St, Beaumont, TX 77701-2108 | TX | 1997-01 | $313,804 |
| 16 | Fulton Gardens Corporation | 2505 Washington Ave, Houston, TX 77007-6042 | TX | 2009-06 | $272,587 |
| 17 | Shelby County Senior Citizens Svcs Corp Of Tx Chapter I, Paradise Villa | 1281 Sunset Cir, Center, TX 75935-9053 | TX | 2000-01 | $249,161 |
| 18 | Umphress Terrace | 4847 W Lawther Dr Ste 100, Dallas, TX 75214-1845 | TX | 2006-06 | $230,989 |
| 19 | Sunray Communities Inc | 148 Red Oak Ln, Flower Mound, TX 75028-3501 | TX | 1994-09 | $225,670 |
| 20 | Chestnut Senior Housing | 2211 E Martin Luther King Jr Blvd, Austin, TX 78702-1343 | TX | 2009-02 | $145,348 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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