Civic Intelligence

White Sands Manor Inc.

990 • Fiscal year 2020 • EIN 59-1998019

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
80 West Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$701,050

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,208,315

Down $131,701 (-5.6%) from 2019

Net Assets

Down

-$780,525

Down $100,270 (-15%) from 2019

Liabilities

Down

$2,988,840

Down $31,431 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$999,317

Up $11,524 (+1.2%) from 2019

Expenses

Up

$1,099,587

Up $4,709 (+0.4%) from 2019

Net Income

Up

-$100,270

Up $6,815 (+6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,102,495Liabilities 2010: $2,601,092Net Assets 2010: -$498,5972010Assets 2011: $2,003,904Liabilities 2011: $2,465,059Net Assets 2011: -$461,1552011Assets 2012: $1,891,907Liabilities 2012: $2,358,078Net Assets 2012: -$466,1712012Assets 2013: $1,831,035Liabilities 2013: $2,244,155Net Assets 2013: -$413,1202013Assets 2014: $1,749,317Liabilities 2014: $2,119,140Net Assets 2014: -$369,8232014Assets 2015: $3,592,913Liabilities 2015: $3,865,936Net Assets 2015: -$273,0232015Assets 2016: $3,573,300Liabilities 2016: $3,960,446Net Assets 2016: -$387,1462016Assets 2017: $2,695,256Liabilities 2017: $3,166,303Net Assets 2017: -$471,0472017Assets 2018: $2,486,559Liabilities 2018: $3,059,729Net Assets 2018: -$573,1702018Assets 2019: $2,340,016Liabilities 2019: $3,020,271Net Assets 2019: -$680,2552019Assets 2020: $2,208,315Liabilities 2020: $2,988,840Net Assets 2020: -$780,5252020Assets 2021: $2,100,037Liabilities 2021: $2,944,379Net Assets 2021: -$844,3422021Assets 2022: $2,212,272Liabilities 2022: $2,904,264Net Assets 2022: -$691,9922022Assets 2023: $5,392,926Liabilities 2023: $7,715,977Net Assets 2023: -$2,323,0512023Assets 2024: $5,368,284Liabilities 2024: $7,884,358Net Assets 2024: -$2,516,0742024

Highlighted filing

2020

Assets$2,208,315
Liabilities$2,988,840
Net Assets-$780,525
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,017,3052010Revenue 2011: $971,864Expenses 2011: $934,422Net Income 2011: $37,4422011Expenses 2012: $961,2712012Expenses 2013: $935,2082013Revenue 2014: $983,264Expenses 2014: $939,967Net Income 2014: $43,2972014Revenue 2015: $962,304Expenses 2015: $974,454Net Income 2015: -$12,1502015Revenue 2016: $921,868Expenses 2016: $1,035,991Net Income 2016: -$114,1232016Revenue 2017: $950,116Expenses 2017: $1,034,017Net Income 2017: -$83,9012017Revenue 2018: $959,496Expenses 2018: $1,061,619Net Income 2018: -$102,1232018Revenue 2019: $987,793Expenses 2019: $1,094,878Net Income 2019: -$107,0852019Revenue 2020: $999,317Expenses 2020: $1,099,587Net Income 2020: -$100,2702020Revenue 2021: $1,007,821Expenses 2021: $1,071,638Net Income 2021: -$63,8172021Revenue 2022: $1,161,980Expenses 2022: $1,009,630Net Income 2022: $152,3502022Revenue 2023: $1,376,477Expenses 2023: $1,949,016Net Income 2023: -$572,5392023Revenue 2024: $1,782,895Expenses 2024: $1,975,918Net Income 2024: -$193,0232024

Highlighted filing

2020

Revenue$999,317
Expenses$1,099,587
Net Income-$100,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$999,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,078$1,397,544▼ $187,534
Cash and Non-Interest-Bearing Accounts$50,365$62,380▲ $12,015
Prepaid Expenses and Deferred Charges$50,071$56,376▲ $6,305
Accounts Receivable$10,842$23,638▲ $12,796
Total Assets$2,340,016$2,208,315▼ $131,701
Other Assets Total$643,660$668,377▲ $24,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,926,859$2,884,024▼ $42,835
Accounts Payable and Accrued Expenses$58,873$69,983▲ $11,110
Other Liabilities$33,490$34,321▲ $831
Deferred Revenue$1,049$512▼ $537
Total Liabilities$3,020,271$2,988,840▼ $31,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-680,255$-780,525▼ $100,270
Total Net Assets Fund Balance$-680,255$-780,525▼ $100,270
Total Liabilities and Net Assets / Fund Balance$2,340,016$2,208,315▼ $131,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,349$3,728,916$4,724,265
Equipment$221,367$428,038$649,405
Other Land Buildings$79,578$220,050$299,628
Land$101,250-$101,250
Other Assets Org$24,532--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$701,050$701,050
Henry KeithVP/secretary$435,851$435,851

Board Members and Trustees

NameTitle
Howard MorganChairman/Director
Al C MccullyDirector
John Milton VDirector
Linda ShelleyDirector
Stan BarnesDirector
William O BellDirector
Roger StevensExecvp/asstsecretary
Henry KeithVP/secretary/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,139
Investment Income
$6,178
Other Revenue
$0
Change in Net Assets
$-100,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,934
Revenue Not Reported on Financial Statements
$-617
Other Revenue Adjustments
$-617
Total Revenue per Audited Statements
$999,934
Total Revenue per Form 990
$999,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,350
Salaries, Compensation, and Employee Benefits$410,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,488--$337,488
Depreciation Depletion$207,769--$207,769
Interest$131,628--$131,628
Occupancy$89,631--$89,631
Insurance$64,085--$64,085
Fees for Services Management$57,044--$57,044
Other Employee Benefits$47,815--$47,815
Payroll Taxes$21,930--$21,930
Office Expenses$11,278--$11,278
All Other Expenses$11,206--$11,206
Other Expenses$11,070--$11,070
Fees for Services Accounting$10,454--$10,454
Pension Plan Contributions$3,004--$3,004
Conferences and Meetings$896--$896
Advertising$136--$136
Total Functional Expenses$1,099,587$0$0$1,099,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,204
Expenses per Audited Statements$1,099,587
Total Expenses per Form 990$1,099,587
Expenses Not Reported on Form 990$617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Tenant Security Deposit$34,321
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
No
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 hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster 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
White Sands Manor Inc
EIN
59-1998019
Phone
4078395050
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
VP/secretary/treasur
Phone
4078395050
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
1980
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
16

Preparer

Firm
Hoskins Quiros Osborne Labeaume 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

“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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -617”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 617”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643660
IRS990/OtherAssetsTotalGrp/EOYAmt0668377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047815
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2DEFERRED LOAN COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt046600
IRS990/OtherExpensesGrp/ProgramServicesAmt127004
IRS990/OtherExpensesGrp/ProgramServicesAmt220549
IRS990/OtherExpensesGrp/ProgramServicesAmt311070
IRS990/OtherExpensesGrp/TotalAmt046600
IRS990/OtherExpensesGrp/TotalAmt127004
IRS990/OtherExpensesGrp/TotalAmt220549
IRS990/OtherExpensesGrp/TotalAmt311070
IRS990/OtherLiabilitiesGrp/BOYAmt033490
IRS990/OtherLiabilitiesGrp/EOYAmt034321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021930
IRS990/PayrollTaxesGrp/TotalAmt021930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03004
IRS990/PensionPlanContributionsGrp/TotalAmt03004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056376
IRS990/PrincipalOfficerNm0HENRY KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOV AGENC
IRS990/ProgramServiceRevenueGrp/Desc1NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07807
IRS990/PYOtherExpensesAmt0704755
IRS990/PYProgramServiceRevenueAmt0979986
IRS990/PYRevenuesLessExpensesAmt0-107085
IRS990/PYSalariesCompEmpBnftPaidAmt0390123
IRS990/PYTotalExpensesAmt01094878
IRS990/PYTotalRevenueAmt0987793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0963678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0951748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04820607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024639
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt04822131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933580
IRS990ScheduleA/Total509Grp/TotalAmt04822131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04846770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03728916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04724265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649405
IRS990ScheduleD/ExpensesNotReportedAmt0617
IRS990ScheduleD/ExpensesSubtotalAmt01099587
IRS990ScheduleD/LandGrp/BookValueAmt0101250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON-CRITICAL REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-617
IRS990ScheduleD/RevenueSubtotalAmt0999934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 617
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668377
IRS990ScheduleD/TotalExpensesPerForm990Amt01099587
IRS990ScheduleD/TotalLiabilityAmt034321
IRS990ScheduleD/TotalRevenuePerForm990Amt0999317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt094364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt164054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0500743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1321123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt097655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt140212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECVP/ASSTSECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY/TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0701050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1435851
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,315
Liabilities
$2,988,840
Net assets
-$780,525
Revenue
$999,317
Expenses
$1,099,587
Net income
-$100,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$7.88$2.52$1.78$1.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.39$7.72$2.32$1.38$1.95$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.90$0.69$1.16$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.94$0.84$1.01$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.99$0.78$1.00$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$3.02$0.68$0.99$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.49$3.06$0.57$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.17$0.47$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.96$0.39$0.92$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.87$0.27$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.12$0.37$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.24$0.41$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.36$0.47$0.96
2011Summary only. Only limited summary data is available for this year.$2.00$2.47$0.46$0.97$0.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.60$0.50$1.02