2026-02-17T13:11:58-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-04-01 204572509 UMPHRESS TERRACE UMPH 2143919000 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2026-02-17 1 1 TINA HENTON P00630282 4078021200 2026-02-15 2024 2025-03-06 01:10:19Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 484253 0 X HTTPS://UMPHRESSTERRACE.ORG/ X 2006 TX TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 7 5 0 20 0 0 275 0 485307 482345 1848 1908 0 0 487430 484253 0 0 0 0 124985 128957 0 0 0 475061 540767 600046 669724 -112616 -185471 2902527 2996487 122458 401889 2780069 2594598 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 0 0 647692 0 482345 TO PROVIDE AFFORDABLE HOUSING TO SENIORS AGED 62 AND OLDER WITH LIMITED INCOME IN A GATED 53 UNIT RESIDENTIAL LIVING COMMUNITY. 647692 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X C C YOUNG 2148278080 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2.00 38.00 X X 0 380000 21840 STACY HITT VICE PRESIDENT 2.00 38.00 X X 0 158816 15506 ERMA SARACHO CHAIR 2.00 0.00 X X 0 0 0 KENT SHIELDS SECRETARY 2.00 0.00 X X 0 0 0 REV RICK HAWKINS DIRECTOR 2.00 0.00 X 0 0 0 KORRINE HEARN DIRECTOR 2.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 2.00 8.00 X 0 0 0 0 538816 37346 0 0 1 0 0 RENTAL INCOME 623990 482345 482345 482345 1908 1908 484253 482345 0 1908 115225 115225 6080 6080 7652 7652 22032 22032 3388 3388 29323 29323 428 428 18414 18414 6955 6955 210555 210555 195533 195533 45891 45891 SEMINARS & TRAINING 8248 8248 669724 647692 22032 0 7120 0 90079 176022 3503 5464 15118 11284 5474124 2894334 2769563 2579790 17144 223927 2902527 2996487 32085 23676 90373 378213 122458 401889 X 2780069 2594598 2780069 2594598 2902527 2996487 -185471 0 X X 0 1 X 1 1 1 X 61659 275 61934 429989 402093 435925 485307 482345 2235659 429989 463752 435925 485582 482345 2297593 0 174117 223782 188019 227512 236916 1050346 174117 223782 188019 227512 236916 1050346 1247247 33 47 1427 1848 1908 5263 33 47 1427 1848 1908 5263 15 15 430022 463814 437352 487430 484253 2302871 0.54160 0.56610 0.00230 0.00170 X 30000 30000 5381467 2838771 2542696 24917 17823 7094 37740 37740 0 2579790 TENANT/PATIENT DEPOSITS HELD IN TRUST 17136 INTERCOMPANY - DUE FROM CCY 206791 223927 TENANT SECURITY DEPOSITS 16437 DUE TO AFFILIATE 361776 378213 484253 0 484253 0 484253 669724 0 669724 0 669724 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT/CEO 0 380000 0 0 0 0 0 10440 0 11400 0 401840 0 0 STACY HITT VICE PRESIDENT 0 150500 0 8200 0 116 0 10739 0 4767 0 174322 0 0 FORM 990, PART VI, SECTION B, LINE 15 UMPHRESS TERRACE DOES NOT EMPLOY THE CEO. THE CEO IS EMPLOYED BY UMPHRESS TERRACE'S RELATED MANAGEMENT COMPANY, C.C. YOUNG MEMORIAL HOME. C.C. YOUNG MEMORIAL HOME'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B UMPHRESS TERRACE'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UMPHRESS TERRACE BOARD MEMBERS ARE REQUIRED TO REGULARLY AND CONSISTENTLY MONITOR THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. SHOULD A POTENTIAL CONFICT EXIST, THE EXECUTIVE COMMITTEE SHALL CONDUCT A REVIEW AND MAKE A DETERMINATION IF A CONFLICT EXISTS. NO RESTRICTIONS ARE IMPOSED ON THOSE WHO ARE FOUND TO BE IN POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 UMPHRESS TERRACE MAKES ITS FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CC YOUNG MEMORIAL HOME 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 750800694 SENIOR LIVING FACILITY TX 501(C)(3) LINE 10 N/A 0 FOUNDATION FOR BODY MIND AND SPIRIT 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 900587776 TO RAISE, ACCEPT, AND MANAGE FUNDS FOR C.C. YOUNG MEMORIAL HOME TX 501(C)(3) LINE 12A, I CC YOUNG MEMORIAL HOME 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0