Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,891,907
Down $111,997 (-5.6%) from 2011
Net Assets
Down-$466,171
Down $5,016 (-1.1%) from 2011
Liabilities
Down$2,358,078
Down $106,981 (-4.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$961,271
Up $26,849 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $963,463
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
- 59-1998019
Raw XML AppendixShowing 400 of 862 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WHITE SANDS MANOR, INC. IS 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -27 LOSS ON DISPOSAL OF FIXED ASSETS 7,208 LOSS ON DISPOSAL OF FIXED ASSETS -7,208 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON DISPOSAL OF FIXED ASSETS -7,208 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON DISPOSAL OF FIXED ASSETS 7,208 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101250 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 215495 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 183162 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 27116 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 26186 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 799 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | INSURANCE CLAIM AND REFUND RECEIVABL |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7208 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 27 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112130 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145502 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 257632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27116 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | -27 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7208 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -27 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7208 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 963463 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 452758 |
| IRS990ScheduleD/TotalExpenses | 0 | 961271 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 961271 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27116 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1363171 |
| IRS990ScheduleD/TotalRevenue | 0 | 956255 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 956255 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 968452 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 963436 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 9212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 8923 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 256984 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 237616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 2384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 2300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 2887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2683 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JAMES F. EMERSON 0 510,097 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER STEVENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | HENRY T KEITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17187 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17187 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 25728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 22966 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 311998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,891,907
- Liabilities
- $2,358,078
- Net assets
- -$466,171
- Revenue
- -
- Expenses
- $961,271
- Net income
- -