Civic Intelligence

White Sands Manor II Inc

990 • Fiscal year 2016 • EIN 59-3669591

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
80 W 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

1.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$523,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 175.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,603,029

Down $77,984 (-2.9%) from 2015

Net Assets

Down

-$1,267,426

Down $95,740 (-8.2%) from 2015

Liabilities

Up

$3,870,455

Up $17,756 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$298,399

Down $967 (-0.3%) from 2015

Expenses

Up

$394,139

Up $7,393 (+1.9%) from 2015

Net Income

Down

-$95,740

Down $8,360 (-9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,168,737Liabilities 2010: $3,793,491Net Assets 2010: -$624,7542010Assets 2011: $3,054,398Liabilities 2011: $3,802,779Net Assets 2011: -$748,3812011Assets 2012: $2,935,454Liabilities 2012: $3,816,434Net Assets 2012: -$880,9802012Assets 2013: $2,827,809Liabilities 2013: $3,829,424Net Assets 2013: -$1,001,6152013Assets 2014: $2,753,752Liabilities 2014: $3,838,058Net Assets 2014: -$1,084,3062014Assets 2015: $2,681,013Liabilities 2015: $3,852,699Net Assets 2015: -$1,171,6862015Assets 2016: $2,603,029Liabilities 2016: $3,870,455Net Assets 2016: -$1,267,4262016Assets 2017: $2,511,811Liabilities 2017: $3,878,658Net Assets 2017: -$1,366,8472017Assets 2018: $2,411,169Liabilities 2018: $3,856,133Net Assets 2018: -$1,444,9642018Assets 2019: $2,349,419Liabilities 2019: $3,885,998Net Assets 2019: -$1,536,5792019Assets 2020: $2,272,855Liabilities 2020: $3,912,771Net Assets 2020: -$1,639,9162020Assets 2021: $2,185,761Liabilities 2021: $3,876,174Net Assets 2021: -$1,690,4132021Assets 2022: $2,130,954Liabilities 2022: $3,846,344Net Assets 2022: -$1,715,3902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,603,029
Liabilities$3,870,455
Net Assets-$1,267,426
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $379,3622010Revenue 2011: $264,134Expenses 2011: $387,761Net Income 2011: -$123,6272011Expenses 2012: $400,1202012Revenue 2013: $285,534Expenses 2013: $406,169Net Income 2013: -$120,6352013Revenue 2014: $294,135Expenses 2014: $376,826Net Income 2014: -$82,6912014Revenue 2015: $299,366Expenses 2015: $386,746Net Income 2015: -$87,3802015Revenue 2016: $298,399Expenses 2016: $394,139Net Income 2016: -$95,7402016Revenue 2017: $305,203Expenses 2017: $404,624Net Income 2017: -$99,4212017Revenue 2018: $311,445Expenses 2018: $389,562Net Income 2018: -$78,1172018Revenue 2019: $321,853Expenses 2019: $413,468Net Income 2019: -$91,6152019Revenue 2020: $325,777Expenses 2020: $429,114Net Income 2020: -$103,3372020Revenue 2021: $398,001Expenses 2021: $448,498Net Income 2021: -$50,4972021Revenue 2022: $441,036Expenses 2022: $466,013Net Income 2022: -$24,9772022Revenue 2023: $323,380Expenses 2023: $347,598Net Income 2023: -$24,2182023

Highlighted filing

2016

Revenue$298,399
Expenses$394,139
Net Income-$95,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$299,660
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$2,555,488$2,469,217▼ $86,271
Cash and Non-Interest-Bearing Accounts$23,826$19,694▼ $4,132
Prepaid Expenses and Deferred Charges$22,458$19,022▼ $3,436
Accounts Receivable$76--
Total Assets$2,681,013$2,603,029▼ $77,984
Other Assets Total$79,165$95,096▲ $15,931
Liabilities
Other Liabilities$3,783,486$3,783,493▲ $7
Accounts Payable and Accrued Expenses$69,085$86,767▲ $17,682
Deferred Revenue$128$195▲ $67
Total Liabilities$3,852,699$3,870,455▲ $17,756
Net Assets / Fund Balance
Unrestricted Net Assets$-1,171,686$-1,267,426▼ $95,740
Total Net Assets Fund Balance$-1,171,686$-1,267,426▼ $95,740
Total Liabilities and Net Assets / Fund Balance$2,681,013$2,603,029▼ $77,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,347$1,139,347$3,397,694
Equipment$37,092$216,399$253,491
Other Land Buildings$37,887$108,963$146,850
Land$135,891-$135,891
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$523,001$523,001
Henry KeithSeniorvp/sec$406,280$406,280

Board Members and Trustees

NameTitle
William O BellPresident
Al C MccullyDirector
Ann Bannerman CampDirector
Howard MorganDirector
John Milton VDirector
Travis BarnesDirector
Roger StevensExecvp/asstsecretary
Henry KeithSeniorvp/secre/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$299,535
Investment Income
$-1,156
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-95,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,660
Revenue Not Reported on Financial Statements
$-1,261
Revenue Not Reported on Form 990
$-20
Other Revenue Adjustments
$-1,261
Total Revenue per Audited Statements
$299,640
Total Revenue per Form 990
$298,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,921
Salaries, Compensation, and Employee Benefits$114,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,880--$97,880
Other Salaries and Wages$96,151--$96,151
Occupancy$50,135--$50,135
Fees for Services Management$44,260--$44,260
Insurance$25,941--$25,941
Other Employee Benefits$10,563--$10,563
Payroll Taxes$6,898--$6,898
Fees for Services Accounting$5,628--$5,628
Office Expenses$4,580--$4,580
Fees for Services Legal$3,959--$3,959
Other Expenses$1,927--$1,927
All Other Expenses$1,490--$1,490
Conferences and Meetings$680--$680
Pension Plan Contributions$606--$606
Advertising$331--$331
Total Functional Expenses$394,139$0$0$394,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,380
Total Expenses per Form 990$394,139
Expenses per Audited Statements$394,119
Expenses Not Reported on Form 990$1,261
Expenses Not Reported on Financial Statements$20
Other Expense Adjustments$20
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
Capital Advance$3,766,649
Tenant Deposits Held in Trust$16,844
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 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 Ii Inc
EIN
59-3669591
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
Seniorvp/secre/treas
Phone
4078395050
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0

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.”

Form 990

“The wages reflected on part ix, line 7, are reported on the 941 for white sands manor, inc. (59-1998019).”

Financial Statement Notes

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

“Expenses netted with income on the audited financial stmts -20”

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

“Loss on disposal of fixed assets -1,261”

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

“Loss on disposal of fixed assets 1,261”

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

“Expenses netted with income on the audited financial stmts 20”

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IRS990/OtherExpensesGrp/TotalAmt24585
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/BOYAmt03783486
IRS990/OtherLiabilitiesGrp/EOYAmt03783493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096151
IRS990/OtherSalariesAndWagesGrp/TotalAmt096151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06898
IRS990/PayrollTaxesGrp/TotalAmt06898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0606
IRS990/PensionPlanContributionsGrp/TotalAmt0606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019022
IRS990/PrincipalOfficerNm0HENRY KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOV AGENC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0275285
IRS990/PYProgramServiceRevenueAmt0299324
IRS990/PYRevenuesLessExpensesAmt0-87380
IRS990/PYSalariesCompEmpBnftPaidAmt0111461
IRS990/PYTotalExpensesAmt0386746
IRS990/PYTotalRevenueAmt0299366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01447889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268644
IRS990ScheduleA/Total509Grp/TotalAmt01447889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03397694
IRS990ScheduleD/EquipmentGrp/BookValueAmt037092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253491
IRS990ScheduleD/ExpensesNotReportedAmt01261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020
IRS990ScheduleD/ExpensesSubtotalAmt0394119
IRS990ScheduleD/LandGrp/BookValueAmt0135891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135891
IRS990ScheduleD/OtherExpensesIncludedAmt01261
IRS990ScheduleD/OtherExpensesNotIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03766649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0-20
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1261
IRS990ScheduleD/RevenueNotReportedAmt0-20
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1261
IRS990ScheduleD/RevenueSubtotalAmt0299660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -20
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -1,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 1,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 20
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469217
IRS990ScheduleD/TotalExpensesPerForm990Amt0394139
IRS990ScheduleD/TotalLiabilityAmt03783493
IRS990ScheduleD/TotalRevenuePerForm990Amt0298399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395380
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt096441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECVP/ASSTSECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIORVP/SECRE/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0523001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1406280
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 WAGES REFLECTED ON PART IX, LINE 7, ARE REPORTED ON THE 941 FOR WHITE SANDS MANOR, INC. (59-1998019).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVERAGE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,029
Liabilities
$3,870,455
Net assets
-$1,267,426
Revenue
$298,399
Expenses
$394,139
Net income
-$95,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.13$3.85$1.72$0.44$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$3.88$1.69$0.40$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.91$1.64$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.89$1.54$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.41$3.86$1.44$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$3.88$1.37$0.31$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.87$1.27$0.30$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.68$3.85$1.17$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$3.84$1.08$0.29$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.83$1.00$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.82$0.88$0.40
2011Summary only. Only limited summary data is available for this year.$3.05$3.80$0.75$0.26$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.79$0.62$0.38