Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$4,902,060
No earlier filing loaded for comparison.
Net Assets
$1,310,597
No earlier filing loaded for comparison.
Liabilities
$3,591,463
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,241,777
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2009 to Mar 31, 2010
- Signed
- Jan 24, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $8,241,777
Mission and Program Overview
Mission
The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). All of the entities of wrc and prc are exempt under irc section 501(c)(3). The organization provides certain financial and operational management services to the entities of wrc and prc.
Filing and Contact Details
Filer
- EIN
- 59-3614812
Raw XML AppendixShowing 400 of 890 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1035840 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2257821 |
| IRS990/AccountsReceivable/BOY | 0 | 45278 |
| IRS990/AccountsReceivable/EOY | 0 | 72418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ENTITY IS ORGANIZED FOR EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PROVISION OF GENERAL OPERATIONAL SERVICES TO THE ENTITIES OF THE WESTMINSTER RETIREMENT COMMUNITIES, INC. (WRC) AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (PRC). ALL OF THE ENTITIES OF WRC AND PRC ARE EXEMPT UNDER IRC SECTION 501(C)(3). THE ORGANIZATION PROVIDES CERTAIN FINANCIAL AND OPERATIONAL MANAGEMENT SERVICES TO THE ENTITIES OF WRC AND PRC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/Fundraising | 0 | 14307 |
| IRS990/Advertising/ProgramServices | 0 | 21028 |
| IRS990/Advertising/Total | 0 | 35335 |
| IRS990/AllOtherContributions | 0 | 198855 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61932 |
| IRS990/AllOtherExpenses/Total | 0 | 67925 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 502212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70303 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 78392 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67336 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 463391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 609119 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4478 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12590 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90599 |
| IRS990/ConferencesMeetings/Total | 0 | 107667 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13322 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 2ND AVE S STE 1200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33701 |
| IRS990/ContractorCompensation/Compensation | 0 | 143814 |
| IRS990/ContractorCompensation/Compensation | 1 | 136683 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INTERNET (WAN) |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAVVIS COMMUNICATIONS CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REINGRUBER & COMPANY PA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 199741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE NONPROFIT ORGANIZATIONS WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE ORGANIZATION MANAGED 22 COMMUNITIES SERVING 4,600 RESIDENTS ON BEHALF OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. |
| 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 | 6383164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 12801 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17816 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 125709 |
| IRS990/FeesForServicesAccounting/Total | 0 | 156326 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5170 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37912 |
| IRS990/FeesForServicesLegal/Total | 0 | 43082 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL MCCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARYL WOOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENIA SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MILTON V |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILDRED MCGLAMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES F EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL SKELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDA KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JERRY GRIFFING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROBERT BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 240197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 250385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 158779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 156917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 151174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 145062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 142517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC VP/ASSI |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | WSCP PHARMAC |
| IRS990/Form990PartVIISectionA/Title | 16 | VP HUMAN RES |
| IRS990/Form990PartVIISectionA/Title | 17 | REGIONAL VP |
| IRS990/Form990PartVIISectionA/Title | 18 | VP SUPPORT S |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OF MIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8241777 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5247 |
| IRS990/Insurance/ProgramServices | 0 | 51387 |
| IRS990/Insurance/Total | 0 | 56634 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | THE ENTITY IS ORGANIZED FOR EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PROVISION OF GENERAL OPERATIONAL SERVICES TO THE ENTITIES OF THE WESTMINSTER RETIREMENT COMMUNITIES, INC. (WRC) AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (PRC). ALL OF THE ENTITIES OF WRC AND PRC ARE EXEMPT UNDER IRC SECTION 501(C)(3). THE ORGANIZATION PROVIDES CERTAIN FINANCIAL AND OPERATIONAL MANAGEMENT SERVICES TO THE ENTITIES OF WRC AND PRC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1310597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1310597 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 22 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16622 |
| IRS990/Occupancy/ProgramServices | 0 | 121895 |
| IRS990/Occupancy/Total | 0 | 138517 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9990 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84826 |
| IRS990/OfficeExpenses/Total | 0 | 106909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23316 |
| IRS990/OtherAssetsTotal/EOY | 0 | 507505 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 89311 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 373234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 518140 |
| IRS990/OtherExpensePriorYear | 0 | 1835013 |
| IRS990/OtherExpensesCurrentYear | 0 | 1715549 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 2 | PERSONNEL & RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | FOUNDATION FUNDRAISING |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 9331 |
| IRS990/OtherExpenses/Fundraising | 1 | 4313 |
| IRS990/OtherExpenses/Fundraising | 2 | 72258 |
| IRS990/OtherExpenses/Fundraising | 3 | 4338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 420069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58508 |
| IRS990/OtherExpenses/Total | 0 | 420069 |
| IRS990/OtherExpenses/Total | 1 | 125260 |
| IRS990/OtherExpenses/Total | 2 | 101478 |
| IRS990/OtherExpenses/Total | 3 | 72258 |
| IRS990/OtherExpenses/Total | 4 | 71053 |
| IRS990/OtherLiabilities/BOY | 0 | 1488209 |
| IRS990/OtherLiabilities/EOY | 0 | 1333642 |
| IRS990/OtherRevenueCurrentYear | 0 | 140631 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST INCOME FROM KEY EMPL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 140631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 140631 |
| IRS990/OtherRevenuePriorYear | 0 | 151127 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 624569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 532759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3665975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4823303 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 48717 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41475 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 285347 |
| IRS990/PayrollTaxes/Total | 0 | 375539 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20901 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22475 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 156751 |
| IRS990/PensionPlanContributions/Total | 0 | 200127 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 557992 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7902291 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8114223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7708607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 193684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7708607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3172010 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 3687910 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 7902292 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69564 |
| IRS990/SalariesEtcCurrentYear | 0 | 6526228 |
| IRS990/SalariesEtcPriorYear | 0 | 6560514 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 590931267 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 485000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22505 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1333642 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 507505 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1333642 |
| 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/BaseCompensationFilingOrg | 0 | 223067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 225938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 148165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 156216 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 140310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 144646 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 125393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 9950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2571 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2669 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 1692 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,902,060
- Liabilities
- $3,591,463
- Net assets
- $1,310,597
- Revenue
- -
- Expenses
- $8,241,777
- Net income
- -