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← REBEKAH BAINES JOHNSON CENTER

Form 990 for tax year 2023

Filed by REBEKAH BAINES JOHNSON CENTER.

Totals

Total revenue
$14,512,674
Total expenses
$4,141,852
Contributions and grants received
$158,004
Grants paid
$3,790,162
Program service revenue
$220,943
Investment income
$13,288,494
Other revenue
$845,233
Total assets, end of year
$44,356,206
Total liabilities, end of year
$6,670,835
Net assets or fund balances, end of year
$37,685,371
Program services expenses (Part IX)
$4,075,423
Management and general expenses
$66,429
Fundraising expenses
$0
Program service expenses (Part III)
$4,075,423

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $158,004

  • 2a · Program service revenue: RENTAL REVENUE

    total $174,443 · related or exempt $174,443

  • 2b · Program service revenue: SOCIAL SERVICES

    total $46,500 · related or exempt $46,500

  • 3 · Investment income

    total $163,097 · related or exempt $163,097

  • 7a · Gross sales of assets other than inventory

    other assets $15,579,078

  • 7b · Less cost or other basis and sales expenses

    other assets $2,453,681

  • 7c · Gain or loss

    other assets $13,125,397

  • 7d · Net gain or loss

    total $13,125,397 · related or exempt $13,125,397

  • 11a · Other revenue: DEVELOPER FEE REVENUE

    total $845,233 · related or exempt $845,233

  • 11e · Other revenue, total

    $845,233

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,790,162 · program services $3,790,162

  • 7 · Other salaries and wages

    total $54,061 · program services $54,061

  • 11c · Fees: accounting

    total $50,828 · management and general $50,828

  • 11g · Fees: other

    total $5,864 · management and general $5,864

  • 22 · Depreciation, depletion and amortization

    total $72,967 · program services $72,967

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $91,173 · program services $84,430 · management and general $6,743

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $64,847 · program services $61,853 · management and general $2,994

  • 24c · Other expenses: OPERATING AND MAINTENAN

    total $11,950 · program services $11,950 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,076,092 · end of year $4,923,285

  • 4 · Accounts receivable

    beginning of year $177,907 · end of year $313,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,836 · end of year $19,110

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $567,553 · end of year $0

  • 13 · Investments: program-related

    beginning of year $6,304,755 · end of year $6,304,755

  • 15 · Other assets

    beginning of year $18,676,592 · end of year $32,795,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,986 · end of year $67,784

  • 23 · Secured mortgages and notes payable

    beginning of year $6,479,000 · end of year $6,479,000

  • 25 · Other liabilities

    beginning of year $25,200 · end of year $124,051

  • 27 · Net assets without donor restrictions

    beginning of year $27,314,549 · end of year $37,685,371

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY

  • THE MISSION OF AUSTIN GERIATRIC CENTER IS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR LOW-INCOME SENIORS. OUR CURRENT CAMPUS INCLUDES THE LADYBIRD WHICH IS NOW OPERATING 279 APARTMENTS AND THE REBEKAH WHICH IS UNDERGOING RENOVATIONS AND WILL PROVIDE 224 APARTMENTS UPON COMPLETION. BOTH SITES PROVIDE LOW-INCOME HOUSING FOR SENIORS. WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS BY OFFERING SECURE, SUPPORTIVE HOUSING AND A RANGE OF ESSENTIAL SERVICES.SEE SCHEDULE O.

    Expenses $4,075,423 · Grants $3,790,162 · Revenue $14,354,670

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bob Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Judy Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Luz Lopez-Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William M Sage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Megan Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ricky Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Clarke Heidrick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Rosie Mendoza

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Paul Saldana

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • FAMILY ELDERCARE

    $3,790,162

    TO ENABLE FAMILY ELDERCARE TO MAKE A LOAN TO AN AFFORDABLE HOUSING PROJECT IN WHICH AGC THROUGH ITS WHOLLY OWNERSHIP SUBSIDIARY, IS THE MANAGING MEMBER.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AGC RBJ LLC

    TX

  • AGC RBJ II LLC

    TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AGC RBJ MM LLC

    TX · 100% owned

  • AGC RBJ MM II LLC

    TX · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349310039

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