Civic Intelligence

Asbury Arms Inc.

990 • Fiscal year 2016 • EIN 23-7070334

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

80 W Lucerne CirOrlando, FL 32801

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$523,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,354,195

Up $61,087 (+2.7%) from 2015

Net Assets

Up

$2,237,657

Up $50,724 (+2.3%) from 2015

Liabilities

Up

$116,538

Up $10,363 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$1,088,361

Up $15,908 (+1.5%) from 2015

Expenses

Up

$1,037,637

Up $34,021 (+3.4%) from 2015

Net Income

Down

$50,724

Down $18,113 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$2,354,195
Liabilities$116,538
Net Assets$2,237,657
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,088,361
Expenses$1,037,637
Net Income$50,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,095,644
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$1,534,590$1,449,103▼ $85,487
Prepaid Expenses and Deferred Charges$62,664$57,963▼ $4,701
Cash and Non-Interest-Bearing Accounts$3,397$39,439▲ $36,042
Accounts Receivable$3,586$1,151▼ $2,435
Total Assets$2,293,108$2,354,195▲ $61,087
Other Assets Total$688,871$806,539▲ $117,668
Liabilities
Accounts Payable and Accrued Expenses$51,844$63,321▲ $11,477
Other Liabilities$51,862$51,848▼ $14
Deferred Revenue$2,469$1,369▼ $1,100
Total Liabilities$106,175$116,538▲ $10,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,104$2,237,631▲ $51,527
Temporarily Rstr Net Assets$829$26▼ $803
Total Net Assets Fund Balance$2,186,933$2,237,657▲ $50,724
Total Liabilities and Net Assets / Fund Balance$2,293,108$2,354,195▲ $61,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,478$2,220,400$3,164,878
Equipment$101,099$371,910$473,009
Other Land Buildings$143,937$134,347$278,284
Land$259,589-$259,589
Other Assets Org$206--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Roger StevensExec VP/asst$523,001$523,001
Henry KeithSenior VP/tr$406,280$406,280

Board Members and Trustees

NameTitle
James BognerChairman/pre
Greg BustleDirector
John HillenmeyerDirector
Marjorie PhillipsDirector
Richard SturmDirector
William O BellDirector
Roger StevensExec VP/asst Secreta
Stephen DyeSecretary
Henry KeithSenior VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298
Program Service Revenue
$1,095,265
Investment Income
$-7,202
Other Revenue
$0
All Other Contributions
$298
Change in Net Assets
$50,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,644
Revenue Not Reported on Financial Statements
$-7,283
Revenue Not Reported on Form 990
$-298
Other Revenue Adjustments
$-7,283
Total Revenue per Audited Statements
$1,095,346
Total Revenue per Form 990
$1,088,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,489
Salaries, Compensation, and Employee Benefits$379,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,865--$317,865
Depreciation Depletion$177,387--$177,387
Occupancy$138,757--$138,757
Fees for Services Management$95,295--$95,295
Insurance$73,906--$73,906
Other Employee Benefits$40,585--$40,585
Payroll Taxes$20,698--$20,698
Other Expenses$11,743--$11,743
Advertising$7,356--$7,356
Fees for Services Accounting$5,600--$5,600
All Other Expenses$5,211--$5,211
Office Expenses$4,554--$4,554
Conferences and Meetings$2,050--$2,050
Travel$1,651--$1,651
Total Functional Expenses$1,037,637$0$0$1,037,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,622
Total Expenses per Form 990$1,037,637
Expenses per Audited Statements$1,037,339
Expenses Not Reported on Form 990$7,283
Expenses Not Reported on Financial Statements$298
Other Expense Adjustments$298
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$51,848
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

Filer Name
Asbury Arms Inc
EIN
23-7070334
Phone
4078390707
Address
80 W LUCERNE CIR, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
Senior VP/treasurer
Phone
4078390707
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
14

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
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.”

Financial Statement Notes

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

“Expenses netted with income on the audited financial stmts -298”

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

“Loss on disposal of fixed assets -7,283”

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

“Loss on disposal of fixed assets 7,283”

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

“Expenses netted with income on the audited financial stmts 298”

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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt082758
IRS990/OtherExpensesGrp/ProgramServicesAmt140131
IRS990/OtherExpensesGrp/ProgramServicesAmt212090
IRS990/OtherExpensesGrp/ProgramServicesAmt311743
IRS990/OtherExpensesGrp/TotalAmt082758
IRS990/OtherExpensesGrp/TotalAmt140131
IRS990/OtherExpensesGrp/TotalAmt212090
IRS990/OtherExpensesGrp/TotalAmt311743
IRS990/OtherLiabilitiesGrp/BOYAmt051862
IRS990/OtherLiabilitiesGrp/EOYAmt051848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020698
IRS990/PayrollTaxesGrp/TotalAmt020698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057963
IRS990/PrincipalOfficerNm0HENRY 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/RelatedOrExemptFuncIncomeAmt0585826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5264
IRS990/PYOtherExpensesAmt0627023
IRS990/PYProgramServiceRevenueAmt01077608
IRS990/PYRevenuesLessExpensesAmt068837
IRS990/PYSalariesCompEmpBnftPaidAmt0376593
IRS990/PYTotalExpensesAmt01003616
IRS990/PYTotalRevenueAmt01072453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY 11,257 DAMAGES & CLEANING FEES 764 FORFEITED SECURITY DEPOSITS 3,663 OTHER REVENUE/REIMBURSEMENT 3,853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01073927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05466583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt05470699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075590
IRS990ScheduleA/Total509Grp/TotalAmt05470699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05491046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02220400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03164878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473009
IRS990ScheduleD/ExpensesNotReportedAmt07283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0298
IRS990ScheduleD/ExpensesSubtotalAmt01037339
IRS990ScheduleD/LandGrp/BookValueAmt0259589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCE TO/FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt07283
IRS990ScheduleD/OtherExpensesNotIncludedAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-298
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7283
IRS990ScheduleD/RevenueNotReportedAmt0-298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7283
IRS990ScheduleD/RevenueSubtotalAmt01095644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -7,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 7,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 298
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806539
IRS990ScheduleD/TotalExpensesPerForm990Amt01037637
IRS990ScheduleD/TotalLiabilityAmt051848
IRS990ScheduleD/TotalRevenuePerForm990Amt01088361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044622
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt096441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/ASST SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0523001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1406280
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,195
Liabilities
$116,538
Net assets
$2,237,657
Revenue
$1,088,361
Expenses
$1,037,637
Net income
$50,724
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