Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$108,936,364
No earlier filing loaded for comparison.
Net Assets
-$14,685,939
No earlier filing loaded for comparison.
Liabilities
$123,622,303
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,087,676
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4532680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 966309 |
| IRS990/AccountsReceivable/BOY | 0 | 105874 |
| IRS990/AccountsReceivable/EOY | 0 | 86931 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide continuing care to residents of Southminster, Inc. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8919 Park Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charlotte |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 91240 |
| IRS990/Advertising/Total | 0 | 91240 |
| IRS990/AllOtherContributions | 0 | 10745 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76894 |
| IRS990/AllOtherExpenses/Total | 0 | 130646 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2224874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2213324 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 450413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 450413 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11101 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 782 |
| IRS990/ConferencesMeetings/Total | 0 | 11883 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5701 N Sharon Amity Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8845 Red Oack Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1349B E Garrison |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 546 NC Hwy 24/27 West |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | po box 2134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Gastonia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Midland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | matthews |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28054 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28106 |
| IRS990/ContractorCompensation/Compensation | 0 | 9485621 |
| IRS990/ContractorCompensation/Compensation | 1 | 355659 |
| IRS990/ContractorCompensation/Compensation | 2 | 223298 |
| IRS990/ContractorCompensation/Compensation | 3 | 193568 |
| IRS990/ContractorCompensation/Compensation | 4 | 169755 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Architect |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Marketing Consultant |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | landscaping |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Rodgers Builders |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Freeman White |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Spectrum Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Toney's Carpet |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | smith grounds management |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12395 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 40996125 |
| IRS990/DeferredRevenue/EOY | 0 | 42030502 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4877130 |
| IRS990/DepreciationDepletion/Total | 0 | 4877130 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Continuing Care Retirement CommunityProvide a continuum of services (independent living, assisted living, nursing) to older adults that allows them to live independently and as actively as their faculties and strength permit. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19347302 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36840 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 90526 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 90526 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7626 |
| IRS990/FeesForServicesLegal/Total | 0 | 7626 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 91521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 616016 |
| IRS990/FeesForServicesOther/Total | 0 | 707537 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H Tate Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Suzette Buchan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Caldwell Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CC Cameron Cliff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephen L Cornwell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | R Stuart Dickson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Henry Harman Chip Edens II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Giannuzzi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rex N Gribble Jr Skip |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barbara Mishoe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Hope Parrott |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Plumlee |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Pinkney Rankin Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Russell M Robinson II |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dr H Stephen Shoemaker |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Thomas I Storrs |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Robert D Thomason |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | James Wall |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | David Lacy |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Jeffrey Lohr |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Mary Cooper |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 255729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 121502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 105825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair Emeritus |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair - Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Founding Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Founding Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Ex Officio, Chair of Southminster F |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Founding Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 15 | Founding Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Finance & Asst. Treasur |
| IRS990/Form990PartVIISectionA/Title | 20 | asst. secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 96606 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 34898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34898 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41526 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 34898 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34898 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7489565 |
| IRS990/GrossReceipts | 0 | 26191100 |
| IRS990/GrossRents/Real | 0 | 22081 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 48038 |
| IRS990/InformationTechnology/Total | 0 | 48038 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 185233 |
| IRS990/Insurance/Total | 0 | 185233 |
| IRS990/Interest/ProgramServices | 0 | 4239218 |
| IRS990/Interest/Total | 0 | 4239218 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17269 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29937 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 516154 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 419548 |
| IRS990/InvestmentIncomePriorYear | 0 | -370236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 419548 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24553791 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17953391 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30596844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116613120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88483928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86016276 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7392959 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | As a continuing care retirement community, Southminster helps older people maintain an active lifestyle with dignity, privacy and peace of mind while ministering to their spiritual needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeffrey D Lohr |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12683596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -14685939 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 96606 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 96606 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22081 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22081 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 287 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1140649 |
| IRS990/Occupancy/Total | 0 | 1140649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71662 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66450 |
| IRS990/OfficeExpenses/Total | 0 | 138112 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2591856 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2454869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58803 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 901805 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 960608 |
| IRS990/OtherExpensePriorYear | 0 | 12000685 |
| IRS990/OtherExpensesCurrentYear | 0 | 13093911 |
| IRS990/OtherExpenses/Description | 0 | Dietary Supplies |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 1053857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158032 |
| IRS990/OtherExpenses/Total | 0 | 1053857 |
| IRS990/OtherExpenses/Total | 1 | 176069 |
| IRS990/OtherExpenses/Total | 2 | 158032 |
| IRS990/OtherLiabilities/BOY | 0 | 722019 |
| IRS990/OtherLiabilities/EOY | 0 | 409007 |
| IRS990/OtherRevenueCurrentYear | 0 | -1881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900999 |
| IRS990/OtherRevenueMisc/Description | 0 | disposal of assets |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -23962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -23962 |
| IRS990/OtherRevenuePriorYear | 0 | 100627 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 542463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5384183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5926646 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 460128 |
| IRS990/PayrollTaxes/Total | 0 | 460128 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161072 |
| IRS990/PensionPlanContributions/Total | 0 | 161072 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 496493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 181636 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18273123 |
| IRS990/ProgramServiceRevenue/Description | 0 | Independent Living |
| IRS990/ProgramServiceRevenue/Description | 1 | Healthcare Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Earned Entrance Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16300980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7965999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5677347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4560804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7965999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5677347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4560804 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22081 |
| IRS990/Revenue | 0 | 18345767 |
| IRS990/RevenuesLessExpensesCY | 0 | -2289535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3935310 |
| IRS990/SalariesEtcCurrentYear | 0 | 7958867 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.