Siviq Scores
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Balance Sheet
Assets
Flat$3,349,832
Flat from 2013
Net Assets
Flat$2,522,784
Flat from 2013
Liabilities
Flat$827,048
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,713,193
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,747,396
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.
Filing and Contact Details
Filer
- EIN
- 59-1163698
Raw XML AppendixShowing 400 of 931 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133088 |
| IRS990/AccountsReceivable/BOY | 0 | 60276 |
| IRS990/AccountsReceivable/EOY | 0 | 60810 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ProgramServices | 0 | 1005 |
| IRS990/Advertising/Total | 0 | 1005 |
| IRS990/AllOtherContributions | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 16805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7939 |
| IRS990/ConferencesMeetings/Total | 0 | 7939 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32801 |
| IRS990/ContractorCompensation/Compensation | 0 | 170236 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT/ACCT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WESTMINSTER SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2921 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6410 |
| IRS990/DeferredRevenue/EOY | 0 | 1100 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264079 |
| IRS990/DepreciationDepletion/Total | 0 | 264079 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING 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 257 UNIT FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1713193 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15403 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15459 |
| IRS990/FeesForServicesLegal/Total | 0 | 15459 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 161032 |
| IRS990/FeesForServicesManagement/Total | 0 | 161032 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEL POLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MILTON V |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG BUSTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNIE DODDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AL MCCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLEN TROVILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EUGENIA SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GARRY HENNIS |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionA/Title | 18 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4644 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1747396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 153198 |
| IRS990/Interest/ProgramServices | 0 | 19684 |
| IRS990/Interest/Total | 0 | 19684 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 529 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 529 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 9413351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2437517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2530024 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 698947 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 619531 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2487611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2522784 |
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| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | GIFT EXPENDITURE |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | NET ROOM RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PMT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 501415 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1281 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8954 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8463333 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1746867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1735101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1681557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1638468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1661340 |
| IRS990ScheduleA/Total509/Total | 0 | 8463333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1747396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1735700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1683883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1642329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1670294 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8479602 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1703465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6159129 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7862594 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 405089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 673079 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4644 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 350 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1712843 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -350 INCREASE IN RESTRICTED NET ASSETS 5,614 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS -4,644 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | LOSS ON DISPOSAL OF FIXED ASSETS 4,644 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 350 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,349,832
- Liabilities
- $827,048
- Net assets
- $2,522,784
- Revenue
- -
- Expenses
- $1,713,193
- Net income
- -