Turtle Creek Manor Inc
- Assets
- $0.0
- Revenue
- $918.6k
- Investments
- $0.0
- Employees
- 36
- Location
- Houston, TX
- Founding
- 06/1969
- Data as of
- 12/2022
- EIN
- 75-1282276
Organization Overview
Turtle Creek Manor Inc is located in Houston, TX. The organization was established in 1969. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Turtle Creek Manor Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Creek Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Turtle Creek Manor Inc generated $918.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $884.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A TRANSITIONAL ENVIRONMENT FOR ADULTS IN DALLAS, TEXAS, WHO ARE CHALLENGED BY CO-OCCURRING MENTAL ILLNESS AND ALCOHOL OR DRUG DEPENDENCY DISORDERS TO BUILD A FOUNDATION FOR SUCCESSFUL AND LONG-TERM RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A TRANSITIONAL ENVIRONMENT FOR ADULTS CHALLENGED BY CO-OCCURRING MENTAL ILLNESS AND ALCOHOL OR DRUG DEPENDENCY DISORDERS. CLIENTS WERE MAINLY INDIGENT AND HOMELESS AND WERE REFERRED TO THE ORGANIZATION PRIMARILY BY STATE AGENCIES. THEY BENEFITED FROM AN ASSORTMENT OF (A) INTENSIVE RESIDENTIAL AND OUTPATIENT TREATMENT; (B) INDIVIDUAL AND GROUP COUNSELING; (C) EDUCATIONAL CLASSES ON SUBJECTS OF SUBSTANCE ABUSE, MENTAL HEALTH, AND LIFE SKILLS; AND (D) EMPLOYMENT AND HOUSING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Romagnoli Executive Director | Officer | 40 | $69,231 |
Kellee Webb Secretary | OfficerTrustee | 0 | $0 |
Bill Bailey President | OfficerTrustee | 0 | $0 |
Pete Guilfoile Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $869,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,609 |
| Noncash contributions included in lines 1a–1f | $9,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,701 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $918,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,231 |
| Compensation of current officers, directors, key employees. | $69,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $373,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,511 |
| Payroll taxes | $35,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,005 |
| Advertising and promotion | $0 |
| Office expenses | $11,992 |
| Information technology | $45,229 |
| Royalties | $0 |
| Occupancy | $63,334 |
| Travel | $7,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,610 |
| Insurance | $35,190 |
| All other expenses | $37,781 |
| Total functional expenses | $884,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Turtle Creek Manor Inc has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Campus And Community Development Corporation Inc Austin, TX | $887,216,722 | $73,390,968 |
Highland Springs Inc Dallas, TX | $511,119,867 | $65,778,330 |
Buckner Retirement Services Inc Dallas, TX | $144,152,515 | $58,030,892 |
Eagles Trace Inc Houston, TX | $392,478,600 | $52,950,819 |
Presbyterian Village North Dallas, TX | $220,743,885 | $46,469,442 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Buckner Senior Living Inc Dallas, TX | $215,344,263 | $20,049,948 |
La Vida Llena Albuquerque, NM | $163,809,368 | $31,265,301 |
The Legacy Midtown Park Inc Dallas, TX | $173,980,133 | $7,399,995 |
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
Incarnate Word Retirement Community Inc San Antonio, TX | $10,969,268 | $19,152,851 |
Neighborhood In Rio Rancho Rio Rancho, NM | $43,319,912 | $14,930,529 |