Morningside Senior Living
- Assets
- $27.6m
- Revenue
- $950.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-3892230
Organization Overview
Morningside Senior Living is located in San Antonio, TX. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morningside Senior Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FAITH-BASED MISSION OF MORNINGSIDE MINISTRIES IS TO ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIR FAMILIES AND CARE-GIVERS WITH COMPASSIONATE CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 40 RESIDENTS ON A DAILY BASIS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 100,000 SQ. FT. OF BUILDINGS LOCATED ON OUR DOWNTOWN CAMPUS. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bray Patterson Chair | OfficerTrustee | 2 | $0 |
Kris Summers Vice-Chair, Secretary | OfficerTrustee | 2 | $0 |
Dina Mcilhenny Board Member | Trustee | 1 | $0 |
Edward Garza Board Member | Trustee | 1 | $0 |
Dr Scott Kercheville Board Member | Trustee | 1 | $0 |
Dora Mendoza Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tba Healthcare Development Construction | 12/30/21 | $310,160 |
Ryan Companies Construction | 12/30/21 | $7,849,653 |
Banko Designs Llc Construction | 12/30/21 | $239,141 |
Baile Senior Development Consulting | 12/30/21 | $252,954 |
Boelter Llc Architects | 12/30/21 | $151,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $607,674 |
| Investment income | $318,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,620 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,748 |
| Payroll taxes | $25,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,750 |
| Advertising and promotion | $100,907 |
| Office expenses | $15,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,349 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $868,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,369 |
| Insurance | $22,134 |
| All other expenses | $50,618 |
| Total functional expenses | $2,112,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,358 |
| Savings and temporary cash investments | $5,712,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,122 |
| 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 | $3,423,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,288,557 |
| Total assets | $27,571,392 |
| Accounts payable and accrued expenses | $96,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,974,997 |
| 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 | $648,315 |
| Total liabilities | $16,719,775 |
| Net assets without donor restrictions | $10,851,617 |
| 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 | $27,571,392 |