Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 59-1300852 • 501(c)3 • Orlando, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$9,789,510
Up $620,313 (+6.8%) from 2023
Liabilities
Up$8,921,774
Up $909,791 (+11%) from 2023
Net Assets
Down$867,736
Down $289,478 (-25%) from 2023
Revenue
Down$1,749,152
Down $233,743 (-12%) from 2023
Expenses
Up$2,038,630
Up $327,792 (+19%) from 2023
Net Income
Down-$289,478
Down $561,535 (-206%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,992,068 | $7,113,271 | ▲ $4,121,203 |
| Cash and Non-Interest-Bearing Accounts | $733,684 | $121,229 | ▼ $612,455 |
| Prepaid Expenses and Deferred Charges | $156,040 | $103,721 | ▼ $52,319 |
| Accounts Receivable | $45,303 | $18,843 | ▼ $26,460 |
| Total Assets | $9,169,197 | $9,789,510 | ▲ $620,313 |
| Other Assets Total | $5,242,102 | $2,432,446 | ▼ $2,809,656 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,847,895 | $6,784,629 | ▼ $63,266 |
| Accounts Payable and Accrued Expenses | $1,089,951 | $2,058,834 | ▲ $968,883 |
| Other Liabilities | $59,361 | $63,094 | ▲ $3,733 |
| Deferred Revenue | $14,776 | $15,217 | ▲ $441 |
| Total Liabilities | $8,011,983 | $8,921,774 | ▲ $909,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,157,214 | $867,736 | ▼ $289,478 |
| Total Net Assets Fund Balance | $1,157,214 | $867,736 | ▼ $289,478 |
| Total Liabilities and Net Assets / Fund Balance | $9,169,197 | $9,789,510 | ▲ $620,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,547,239 | $417,687 | $6,964,926 |
| Buildings | $390,717 | $2,695,981 | $3,086,698 |
| Equipment | $90,274 | $683,488 | $773,762 |
| Land | $85,041 | - | $85,041 |
| Other Assets Org | $63,094 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Terence Rogers | CEO/presiden | $836,263 | $836,263 |
| Henry T Keith | CFO/treasur/ | $643,198 | $643,198 |
| Garry Hennis | COO/executiv | $592,367 | $592,367 |
| Name | Title |
|---|---|
| John Hillenmeyer | Chairman |
| Terence Rogers | CEO/president |
| John Debevoise | Director |
| Linda Shelley | Director |
| Henry T Keith | CFO/treasur/exec VP |
| Garry Hennis | COO/executive VP |
| Megan Faubel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Services INC | Mgmt/acct Svcs | 80 WEST LUCERNE CIRCLE, Orlando, FL 32801 | $151,194 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,443,612 |
| Salaries, Compensation, and Employee Benefits | $595,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,636 | - | - | $535,636 |
| Interest | $397,387 | - | - | $397,387 |
| Occupancy | $245,750 | - | - | $245,750 |
| Insurance | $199,377 | - | - | $199,377 |
| Fees for Services Management | $141,294 | - | - | $141,294 |
| Depreciation Depletion | $68,865 | - | - | $68,865 |
| Other Employee Benefits | $28,357 | - | - | $28,357 |
| Payroll Taxes | $26,602 | - | - | $26,602 |
| Fees for Services Accounting | $20,856 | - | - | $20,856 |
| Other Expenses | $7,587 | - | - | $7,587 |
| Fees for Services Legal | $7,576 | - | - | $7,576 |
| Office Expenses | $6,900 | - | - | $6,900 |
| Pension Plan Contributions | $4,423 | - | - | $4,423 |
| Conferences and Meetings | $2,731 | - | - | $2,731 |
| Advertising | $2,605 | - | - | $2,605 |
| All Other Expenses | $416 | - | - | $416 |
| Total Functional Expenses | $2,038,630 | $0 | $0 | $2,038,630 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,041,496 |
| Total Expenses per Form 990 | $2,038,630 |
| Expenses per Audited Statements | $2,038,456 |
| Expenses Not Reported on Form 990 | $3,040 |
| Expenses Not Reported on Financial Statements | $174 |
| Other Expense Adjustments | $174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $63,094 |
“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.”
“The sole member of the organization is westminster retirement communities, inc.”
“Westminster retirement communities, inc. May elect one or more members of the board of directors.”
“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”
“The audit committee of the board of directors reviews the 990 before it is filed.”
“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.”
“SEE BELOW.”
“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”
“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.”
“Expenses netted with income on the audited financial stmts -174”
“Loss on disposal of fixed assets -3,040”
“Loss on disposal of fixed assets 3,040”
“Expenses netted with income on the audited financial stmts 174”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1089951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2058834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2605 |
| IRS990/AllOtherContributionsAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESTMINSTER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078395050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 W LUCERNE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTMINSTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/ACCT SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18377 |
| IRS990/CYOtherExpensesAmt | 0 | 1443612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1730601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595018 |
| IRS990/CYTotalExpensesAmt | 0 | 2038630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1749152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68865 |
| IRS990/Desc | 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 150 UNIT FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2038630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20856 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7576 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 141294 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 141294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| 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/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/OtherCompensationAmt | 0 | 44437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DEBEVOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN FAUBEL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 791826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 613220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 564179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO/EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1752192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 397387 |
| IRS990/InterestGrp/TotalAmt | 0 | 397387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3797156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2992068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7113271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10910427 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3040 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6847895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6784629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1157214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 867736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1157214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5242102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2432446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28357 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103721 |
| IRS990/PrincipalOfficerNm | 0 | HENRY T KEITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CONTRACTS FROM GOV AGENC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NET PARKING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 691101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 691101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12233 |
| IRS990/PYOtherExpensesAmt | 0 | 1191619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1969836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519219 |
| IRS990/PYTotalExpensesAmt | 0 | 1710838 |
| IRS990/PYTotalRevenueAmt | 0 | 1982895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1730601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1730601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1969836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1331860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1310457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7818590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7822915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1730775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1970662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7822915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1752192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1991509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1476803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1334183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1315193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7869880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2695981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3086698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 683488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 773762 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3040 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2038456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1765178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 533861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 63094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEBT SERVICE RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3040 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6547239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 417687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6964926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -174 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3040 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1752192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -3,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 3,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 174 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7113271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2432446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2038630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1749152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1752018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2041496 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 177474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 107719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 100317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 594300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 483066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 439908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 31787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 18681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 16891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 11297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 20052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 22435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 23954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERENCE ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HENRY T KEITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | GARRY HENNIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO/TREASUR/EXEC VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO/EXECUTIVE VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 836263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 643198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 592367 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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