Civic Intelligence

Asbury Arms Inc.

990 • Fiscal year 2014 • EIN 23-7070334

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A

View Organization Page

80 W Lucerne Cir32801

(407) 839-0707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$415,297

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,240,387

Up $43,955 (+2.0%) from 2013

Net Assets

Up

$2,118,096

Up $37,697 (+1.8%) from 2013

Liabilities

Up

$122,291

Up $6,258 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

$1,113,600

No earlier filing loaded for comparison.

Expenses

Up

$1,076,658

Up $68,292 (+6.8%) from 2013

Net Income

$36,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,002,905Liabilities 2010: $98,547Net Assets 2010: $1,904,3582010Assets 2012: $2,113,997Liabilities 2012: $121,551Net Assets 2012: $1,992,4462012Assets 2013: $2,196,432Liabilities 2013: $116,033Net Assets 2013: $2,080,3992013Assets 2014: $2,240,387Liabilities 2014: $122,291Net Assets 2014: $2,118,0962014Assets 2015: $2,293,108Liabilities 2015: $106,175Net Assets 2015: $2,186,9332015Assets 2016: $2,354,195Liabilities 2016: $116,538Net Assets 2016: $2,237,6572016Assets 2017: $2,454,011Liabilities 2017: $115,718Net Assets 2017: $2,338,2932017Assets 2018: $2,562,419Liabilities 2018: $113,692Net Assets 2018: $2,448,7272018Assets 2019: $2,732,674Liabilities 2019: $129,411Net Assets 2019: $2,603,2632019Assets 2020: $2,812,951Liabilities 2020: $161,779Net Assets 2020: $2,651,1722020Assets 2021: $3,018,625Liabilities 2021: $139,007Net Assets 2021: $2,879,6182021Assets 2022: $3,210,237Liabilities 2022: $144,125Net Assets 2022: $3,066,1122022Assets 2023: $3,246,103Liabilities 2023: $152,809Net Assets 2023: $3,093,2942023Assets 2024: $3,508,214Liabilities 2024: $178,467Net Assets 2024: $3,329,7472024

Highlighted filing

2014

Assets$2,240,387
Liabilities$122,291
Net Assets$2,118,096
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,083,1552010Expenses 2012: $975,8182012Expenses 2013: $1,008,3662013Revenue 2014: $1,113,600Expenses 2014: $1,076,658Net Income 2014: $36,9422014Revenue 2015: $1,072,453Expenses 2015: $1,003,616Net Income 2015: $68,8372015Revenue 2016: $1,088,361Expenses 2016: $1,037,637Net Income 2016: $50,7242016Revenue 2017: $1,123,974Expenses 2017: $1,023,338Net Income 2017: $100,6362017Revenue 2018: $1,129,135Expenses 2018: $1,018,701Net Income 2018: $110,4342018Revenue 2019: $1,207,575Expenses 2019: $1,053,039Net Income 2019: $154,5362019Revenue 2020: $1,233,670Expenses 2020: $1,171,407Net Income 2020: $62,2632020Revenue 2021: $1,304,998Expenses 2021: $1,076,552Net Income 2021: $228,4462021Revenue 2022: $1,300,143Expenses 2022: $1,113,649Net Income 2022: $186,4942022Revenue 2023: $1,390,863Expenses 2023: $1,363,681Net Income 2023: $27,1822023Revenue 2024: $1,765,105Expenses 2024: $1,528,652Net Income 2024: $236,4532024

Highlighted filing

2014

Revenue$1,113,600
Expenses$1,076,658
Net Income$36,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,122,423
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,905$1,646,133▼ $107,772
Prepaid Expenses and Deferred Charges$76,295$68,759▼ $7,536
Cash and Non-Interest-Bearing Accounts$77,239$55,794▼ $21,445
Accounts Receivable$2,441$1,311▼ $1,130
Total Assets$2,196,432$2,240,387▲ $43,955
Other Assets Total$286,552$468,390▲ $181,838
Liabilities
Accounts Payable and Accrued Expenses$59,434$66,894▲ $7,460
Other Liabilities$51,569$51,751▲ $182
Deferred Revenue$5,030$3,646▼ $1,384
Total Liabilities$116,033$122,291▲ $6,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,325$2,117,267▲ $36,942
Temporarily Rstr Net Assets$74$829▲ $755
Total Net Assets Fund Balance$2,080,399$2,118,096▲ $37,697
Total Liabilities and Net Assets / Fund Balance$2,196,432$2,240,387▲ $43,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,570$1,959,309$3,164,879
Equipment$79,531$352,299$431,830
Land$259,589-$259,589
Other Land Buildings$101,443$97,619$199,062
Other Assets Org$206--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Roger a StevensExec VP/assi$415,297$415,297
Henry T KeithSenior VP/tr$332,753$332,753

Board Members and Trustees

NameTitle
James BognerChairman/pre
Al MccullyDirector
Allen TrovillionDirector
Bruce MayDirector
Del PolingDirector
Greg BustleDirector
Jeannie DoddridgeDirector
John HillenmeyerDirector
John Milton VDirector
Majorie PhillipsDirector
Richard SturmDirector
Stephen DyeDirector
Thomas ShaferDirector
William BellDirector
William HullDirector
Garry HennisCOO
Roger a StevensExec VP/assist Secre
Eugenia ShannonSecretary
Henry T KeithSenior VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695
Program Service Revenue
$1,120,680
Investment Income
$-8,775
Other Revenue
$0
All Other Contributions
$1,695
Change in Net Assets
$36,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,423
Revenue Not Reported on Financial Statements
$-8,823
Revenue Not Reported on Form 990
$-38
Other Revenue Adjustments
$-8,823
Total Revenue per Audited Statements
$1,122,385
Total Revenue per Form 990
$1,113,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,010
Salaries, Compensation, and Employee Benefits$417,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,686--$348,686
Depreciation Depletion$171,254--$171,254
Occupancy$146,690--$146,690
Fees for Services Management$97,361--$97,361
Insurance$89,610--$89,610
Other Employee Benefits$44,846--$44,846
Payroll Taxes$24,116--$24,116
Other Expenses$10,755--$10,755
Advertising$9,039--$9,039
All Other Expenses$7,634--$7,634
Fees for Services Accounting$6,300--$6,300
Office Expenses$5,654--$5,654
Conferences and Meetings$2,219--$2,219
Fees for Services Legal$324--$324
Travel$50--$50
Total Functional Expenses$1,076,658$0$0$1,076,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,443
Total Expenses per Form 990$1,076,658
Expenses per Audited Statements$1,076,620
Expenses Not Reported on Form 990$8,823
Expenses Not Reported on Financial Statements$38
Other Expense Adjustments$38
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$51,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

EIN
23-7070334
Phone
4078390707

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078390707
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
1969
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
25

Preparer

Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.”

Form 990, Part XI, Line 9

“Expenses netted with income on the audited financial stmts -38 loss on disposal of fixed assets 8,823 loss on disposal of fixed assets -8,823 expenses netted with income on the audited financial stmts 38”

Form 990, Part XI, Line 9

“Increase in restricted net assets 755”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted with income on the audited financial stmts -38”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -8,823”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 8,823”

Schedule D, Page 4, Part XII, Line 4B

“Expenses netted with income on the audited financial stmts 38”

Raw XML AppendixShowing 400 of 917 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066894
IRS990/AccountsReceivableGrp/BOYAmt02441
IRS990/AccountsReceivableGrp/EOYAmt01311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/AdvertisingGrp/ProgramServicesAmt09039
IRS990/AdvertisingGrp/TotalAmt09039
IRS990/AllOtherContributionsAmt01695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07634
IRS990/AllOtherExpensesGrp/TotalAmt07634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080 W LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077239
IRS990/CashNonInterestBearingGrp/EOYAmt055794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02219
IRS990/ConferencesMeetingsGrp/TotalAmt02219
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8775
IRS990/CYOtherExpensesAmt0659010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01120680
IRS990/CYRevenuesLessExpensesAmt036942
IRS990/CYSalariesCompEmpBnftPaidAmt0417648
IRS990/CYTotalExpensesAmt01076658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113600
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05030
IRS990/DeferredRevenueGrp/EOYAmt03646
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171254
IRS990/DepreciationDepletionGrp/TotalAmt0171254
IRS990/Desc0PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01076658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0324
IRS990/FeesForServicesLegalGrp/TotalAmt0324
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt097361
IRS990/FeesForServicesManagementGrp/TotalAmt097361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822404
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BUSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MCCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MILTON V
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJORIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD STURM
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN TROVILLION
IRS990/Form990PartVIISectionAGrp/PersonNm12DEL POLING
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER A STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY T KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17EUGENIA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18GARRY HENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14393513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15311767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18304140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP/ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089610
IRS990/InsuranceGrp/TotalAmt089610
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02409227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01753905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646133
IRS990/LandBldgEquipCostOrOtherBssAmt04055360
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02080399
IRS990/NetAssetsOrFundBalancesEOYAmt02118096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146690
IRS990/OccupancyGrp/TotalAmt0146690
IRS990/OfficeExpensesGrp/ProgramServicesAmt05654
IRS990/OfficeExpensesGrp/TotalAmt05654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286552
IRS990/OtherAssetsTotalGrp/EOYAmt0468390
IRS990/OtherChangesInNetAssetsAmt0755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044846
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt058648
IRS990/OtherExpensesGrp/ProgramServicesAmt141129
IRS990/OtherExpensesGrp/ProgramServicesAmt212343
IRS990/OtherExpensesGrp/ProgramServicesAmt310755
IRS990/OtherExpensesGrp/TotalAmt058648
IRS990/OtherExpensesGrp/TotalAmt141129
IRS990/OtherExpensesGrp/TotalAmt212343
IRS990/OtherExpensesGrp/TotalAmt310755
IRS990/OtherLiabilitiesGrp/BOYAmt051569
IRS990/OtherLiabilitiesGrp/EOYAmt051751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024116
IRS990/PayrollTaxesGrp/TotalAmt024116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068759
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOV AGENC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3135
IRS990/PYOtherExpensesAmt0601655
IRS990/PYProgramServiceRevenueAmt01099103
IRS990/PYRevenuesLessExpensesAmt087953
IRS990/PYSalariesCompEmpBnftPaidAmt0406711
IRS990/PYTotalExpensesAmt01008366
IRS990/PYTotalRevenueAmt01096319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120680
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 7,674 EXCESS INCOME REVENUE 959 LAUNDRY 16,893 NSF AND LATE CHARGES 95 DAMAGES & CLEANING FEES 1,150 FORFEITED SECURITY DEPOSITS 5,017 OTHER REVENUE/REIMBURSEMENT 6,189
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05397717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053282
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt05401775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01075590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047738
IRS990ScheduleA/Total509Grp/TotalAmt05401775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03164879
IRS990ScheduleD/EquipmentGrp/BookValueAmt079531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431830
IRS990ScheduleD/ExpensesNotReportedAmt08823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt01076620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,387
Liabilities
$122,291
Net assets
$2,118,096
Revenue
$1,113,600
Expenses
$1,076,658
Net income
$36,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.18$3.33$1.77$1.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.09$1.39$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$1.30$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$1.30$1.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$1.23$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.21$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.34$1.12$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.24$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.19$1.07$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.11$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$1.99$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$1.08