Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Suncoast Manor Retirement Community
EIN 59-0991279 • 501(c)3 • Orlando, FL
Profile
Suncoast manor retirement community, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Suncoast manor retirement community, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Suncoast manor retirement community, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$47,503,430
Up $3,253,249 (+7.4%) from 2024
Liabilities
Up$29,332,070
Up $3,811,079 (+15%) from 2024
Net Assets
Down$18,171,360
Down $557,830 (-3.0%) from 2024
Revenue
Up$26,968,702
Up $1,562,378 (+6.1%) from 2024
Expenses
Up$27,079,403
Up $367,044 (+1.4%) from 2024
Net Income
Up-$110,701
Up $1,195,334 (+92%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,503,430
- Liabilities
- $29,332,070
- Net assets
- $18,171,360
- Revenue
- $26,968,702
- Expenses
- $27,079,403
- Net income
- -$110,701
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 14, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $33,881,020
Mission and Program Overview
Mission
Suncoast manor retirement community, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Suncoast manor retirement community, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Suncoast manor retirement community, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,380,614 | $18,388,751 | ▼ $991,863 |
| Investments Other Securities | $16,331,413 | $16,232,576 | ▼ $98,837 |
| Accounts Receivable | $1,883,426 | $2,186,823 | ▲ $303,397 |
| Other Notes and Loans Receivable, Net | $352,426 | $795,902 | ▲ $443,476 |
| Cash and Non-Interest-Bearing Accounts | $126,754 | $408,845 | ▲ $282,091 |
| Savings and Temporary Cash Investments | $463,930 | $178,396 | ▼ $285,534 |
| Prepaid Expenses and Deferred Charges | $75,798 | $72,531 | ▼ $3,267 |
| Inventories for Sale or Use | $57,232 | $57,232 | → $0 |
| Total Assets | $44,250,181 | $47,503,430 | ▲ $3,253,249 |
| Other Assets Total | $5,578,588 | $9,182,374 | ▲ $3,603,786 |
| Liabilities | |||
| Other Liabilities | $16,322,346 | $15,611,659 | ▼ $710,687 |
| Deferred Revenue | $6,639,829 | $7,177,237 | ▲ $537,408 |
| Accounts Payable and Accrued Expenses | $2,438,216 | $3,352,832 | ▲ $914,616 |
| Tax Exempt Bond Liabilities | $120,600 | $3,190,342 | ▲ $3,069,742 |
| Total Liabilities | $25,520,991 | $29,332,070 | ▲ $3,811,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,343,319 | $16,554,340 | ▼ $788,979 |
| Net Assets With Donor Restrictions | $1,385,871 | $1,617,020 | ▲ $231,149 |
| Total Net Assets Fund Balance | $18,729,190 | $18,171,360 | ▼ $557,830 |
| Total Liabilities and Net Assets / Fund Balance | $44,250,181 | $47,503,430 | ▲ $3,253,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,682,109 | $28,438,994 | $40,121,103 |
| Equipment | $4,345,186 | $9,992,079 | $14,337,265 |
| Land | $2,361,456 | - | $2,361,456 |
| Other Assets Org | $65,230 | - | - |
| Other Securities | $16,232,576 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Rogers | CEO/presiden | FT | - | $1,209,980 | $1,209,980 |
| Henry T Keith | CEO/presiden | FT | - | $714,829 | $714,829 |
| Garry Hennis | COO/executiv | - | - | $681,135 | $681,135 |
| Jennifer Martens | CFO/treasur/ | - | - | $301,500 | $301,500 |
| Daniel Millender | Director of | - | $157,215 | $17,322 | $174,537 |
| Terence Rogers | CEO/president | - | $100,628 | $73,909 | $174,537 |
| Karen Breedlove | Therapy Prog | - | $136,651 | $12,569 | $149,220 |
| Teresa Orem Snyder | Registered N | - | $140,815 | $5,016 | $145,831 |
| Kathleen Nagel | Occupational | - | $129,718 | $13,846 | $143,564 |
| Rurik Wood | Registered N | - | $111,746 | $1,105 | $112,851 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Doddridge | Chairman |
| John Hillenmeyer | Chairman |
| Henry T Keith | CEO/president |
| Daniel Millender | Director of Sales |
| Henry T Keith | CFO/treasur/ |
| Jennifer Martens | CFO/treasur/exec VP |
| Garry Hennis | COO/executive VP |
| Megan Faubel | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Services INC | Mgmt Fees | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $1,391,478 |
| Longevity Scripts | Senior Care | 7703 KINGSPOINTE PKWY 500, Orlando, FL 32819 | $681,340 |
| M Hennesey Construction LLC | Construction | 8128 37TH AVE CIR W, Bradenton, FL 34209 | $453,789 |
| Senior Justice Law Firm | Landscaping | 330 E CENTRAL BLVD 100, Orlando, FL 32801 | $325,000 |
| Oakley Landscaping | - | 518 27TH ST E, Bradenton, FL 34208 | $242,691 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,082
- Program Service Revenue
- $25,207,135
- Investment Income
- $1,698,791
- Other Revenue
- $3,694
- All Other Contributions
- $59,082
- Change in Net Assets
- $-110,701
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,876,982 |
| Other Expenses | $13,202,421 |
| Total Fundraising Expense | $111,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,584,850 | $1,297,293 | - | $11,882,143 |
| Depreciation Depletion | $2,612,747 | - | - | $2,612,747 |
| All Other Expenses | $2,020,297 | $446,821 | - | $2,467,118 |
| Fees for Services Management | $333,955 | $946,205 | $111,318 | $1,391,478 |
| Occupancy | $1,100,326 | - | - | $1,100,326 |
| Payroll Taxes | $756,279 | $98,063 | - | $854,342 |
| Other Employee Benefits | $831,221 | $11,774 | - | $842,995 |
| Other Expenses | $801,160 | $32,183 | - | $801,160 |
| Insurance | - | $622,008 | - | $622,008 |
| Pension Plan Contributions | $248,268 | $49,234 | - | $297,502 |
| Advertising | - | $240,532 | - | $240,532 |
| Interest | $59,970 | - | - | $59,970 |
| Fees for Services Legal | - | $56,377 | - | $56,377 |
| Fees for Services Accounting | - | $55,413 | - | $55,413 |
| Office Expenses | - | $48,672 | - | $48,672 |
| Conferences and Meetings | $3,315 | $5,446 | - | $8,761 |
| Travel | - | $5,997 | - | $5,997 |
| Total Functional Expenses | $23,052,067 | $3,916,018 | $111,318 | $27,079,403 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $9,437,894 |
| Contractual Refund Obligation | $3,863,965 |
| Guaranteed Refund Liability | $1,605,534 |
| Refundable Entrance Fees | $611,036 |
| Wait List and Rental Deposits | $93,230 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2024 Orange County Health Facilitie | 2024-09-01 | $3,037,367 | Proceeds were used to (i) fully refund the outstanding orange county health facilities authority ser |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,020,954 | - | - | $36,882 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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 35% controlled entity
- No
- 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
- Yes
- 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 homes for the aged.”
Form 990, Page 6, Part VI, Line 6
“The sole member of the organization is presbyterian retirement communities, inc.”
Form 990, Page 6, Part VI, Line 7A
“Presbyterian retirement communities, inc. May elect one or more members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Presbyterian 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
- Suncoast Manor Retirement Community
- EIN
- 59-0991279
- Phone
- 4078395050
- Address
- 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
Signing Officer
- Name
- Jennifer Martens
- Title
- CFO/treasur/exec VP
- Phone
- 4078395050
- Signed
- 2026-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Martens
- Formed
- 1960
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 330
- Volunteers
- 200
Preparer
- Firm
- Hoskins Quiros Patel & Loid 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
“Suncoast manor retirement community, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Suncoast manor retirement community, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Suncoast manor retirement community, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN FAUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MILLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA OREM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RURIK WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1176383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 682696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 648336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | THERAPY PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OCCUPATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED N |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1163307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8075625 |
| IRS990/GrossReceiptsAmt | 0 | 33881020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 622008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 622008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59970 |
| IRS990/InterestGrp/TotalAmt | 0 | 59970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57232 |
| IRS990/InvestmentExpenseAmt | 0 | -70796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 535484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16331413 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16232576 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38431073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19380614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18388751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56819824 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6912318 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18729190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18171360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1163307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1163307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -376333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17343319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16554340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5578588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9182374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 831221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842995 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NATURAL DISASTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1668631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1010401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1020647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 801160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1668631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1042584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 801160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16322346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15611659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON BOND REFUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3694 |
| IRS990/OtherRevenueTotalAmt | 0 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1297293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10584850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11882143 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 352426 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 795902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 756279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 854342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 297502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72531 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARTENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE / MEDICAID PMTS - RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13221334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9306778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2595112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13221334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9306778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2595112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 813021 |
| IRS990/PYOtherExpensesAmt | 0 | 12484114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24478431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1306035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14228245 |
| IRS990/PYTotalExpensesAmt | 0 | 26712359 |
| IRS990/PYTotalRevenueAmt | 0 | 25406324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25207135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1501574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 535484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2290741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25210829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24478431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21681049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17800294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20359895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109530498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 535484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 494278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428422 |
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