Civic Intelligence

White Sands Manor II Inc

990 • Fiscal year 2021 • EIN 59-3669591

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

98th percentile

1.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.74x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$501,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 126.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,185,761

Down $87,094 (-3.8%) from 2020

Net Assets

Down

-$1,690,413

Down $50,497 (-3.1%) from 2020

Liabilities

Down

$3,876,174

Down $36,597 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$398,001

Up $72,224 (+22%) from 2020

Expenses

Up

$448,498

Up $19,384 (+4.5%) from 2020

Net Income

Up

-$50,497

Up $52,840 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$2,185,761
Liabilities$3,876,174
Net Assets-$1,690,413
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$398,001
Expenses$448,498
Net Income-$50,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$398,001
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$2,160,003$2,069,692▼ $90,311
Prepaid Expenses and Deferred Charges$26,138$24,135▼ $2,003
Cash and Non-Interest-Bearing Accounts$10,836$12,504▲ $1,668
Accounts Receivable$132$128▼ $4
Total Assets$2,272,855$2,185,761▼ $87,094
Other Assets Total$75,746$79,302▲ $3,556
Liabilities
Other Liabilities$3,784,270$3,784,944▲ $674
Accounts Payable and Accrued Expenses$127,376$90,112▼ $37,264
Deferred Revenue$1,125$1,118▼ $7
Total Liabilities$3,912,771$3,876,174▼ $36,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,639,916$-1,690,413▼ $50,497
Total Net Assets Fund Balance$-1,639,916$-1,690,413▼ $50,497
Total Liabilities and Net Assets / Fund Balance$2,272,855$2,185,761▼ $87,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,823$1,549,182$3,420,005
Equipment$39,682$252,596$292,278
Other Land Buildings$23,296$148,657$171,953
Land$135,891-$135,891
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Henry KeithSeniorvp/sec$501,660$501,660
Roger StevensExecvp/assts$381,275$381,275
Terence RogersExecvp/assts$368,524$368,524

Board Members and Trustees

NameTitle
Howard MorganChairman/pre
Carlen MadduxDirector
Donald DoddridgeDirector
Greg BustleDirector
Jeffrey MockDirector
John DebevoiseDirector
John HillenmeyerDirector
John Mark RamseyDirector
Ken ThomasDirector
Linda ShelleyDirector
Robert StewartDirector
Stephen DyeDirector
William BellDirector
Roger StevensExecvp/asstsecretary
Terence RogersExecvp/asstsecretary
Henry KeithSeniorvp/secre/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$33
Program Service Revenue
$400,391
Investment Income
$-2,423
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-50,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,438
Revenue Not Reported on Financial Statements
$-2,437
Revenue Not Reported on Form 990
$-33
Other Revenue Adjustments
$-2,437
Total Revenue per Audited Statements
$400,405
Total Revenue per Form 990
$398,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,100
Salaries, Compensation, and Employee Benefits$150,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,319--$126,319
Depreciation Depletion$103,123--$103,123
Fees for Services Management$60,208--$60,208
Occupancy$55,306--$55,306
Insurance$30,646--$30,646
Other Employee Benefits$13,849--$13,849
Payroll Taxes$9,027--$9,027
Fees for Services Accounting$6,190--$6,190
Office Expenses$4,954--$4,954
Other Expenses$1,735--$1,735
All Other Expenses$1,511--$1,511
Pension Plan Contributions$1,203--$1,203
Advertising$96--$96
Total Functional Expenses$448,498$0$0$448,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,902
Total Expenses per Form 990$448,498
Expenses per Audited Statements$448,465
Expenses Not Reported on Form 990$2,437
Expenses Not Reported on Financial Statements$33
Other Expense Adjustments$33
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$18,295
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 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
6

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 -33”

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

“Loss on disposal of fixed assets -2,437”

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

“Loss on disposal of fixed assets 2,437”

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

“Expenses netted with income on the audited financial stmts 33”

Raw XML AppendixShowing 400 of 889 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090112
IRS990/AccountsReceivableGrp/BOYAmt0132
IRS990/AccountsReceivableGrp/EOYAmt0128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/AdvertisingGrp/ProgramServicesAmt096
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01511
IRS990/AllOtherExpensesGrp/TotalAmt01511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010836
IRS990/CashNonInterestBearingGrp/EOYAmt012504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2423
IRS990/CYOtherExpensesAmt0298100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400391
IRS990/CYRevenuesLessExpensesAmt0-50497
IRS990/CYSalariesCompEmpBnftPaidAmt0150398
IRS990/CYTotalExpensesAmt0448498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398001
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01125
IRS990/DeferredRevenueGrp/EOYAmt01118
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103123
IRS990/DepreciationDepletionGrp/TotalAmt0103123
IRS990/Desc0PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 202 AND A PROJECT RENTAL ASSISTANCE CONTRACT UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 53 UNIT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06190
IRS990/FeesForServicesAccountingGrp/TotalAmt06190
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060208
IRS990/FeesForServicesManagementGrp/TotalAmt060208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BUSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DEBEVOISE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLEN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0495343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2368524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIORVP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECVP/ASSTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECVP/ASSTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN/PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-2437
IRS990/GrossReceiptsAmt0398001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030646
IRS990/InsuranceGrp/TotalAmt030646
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069692
IRS990/LandBldgEquipCostOrOtherBssAmt04020127
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1639916
IRS990/NetAssetsOrFundBalancesEOYAmt0-1690413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1639916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1690413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055306
IRS990/OccupancyGrp/TotalAmt055306
IRS990/OfficeExpensesGrp/ProgramServicesAmt04954
IRS990/OfficeExpensesGrp/TotalAmt04954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075746
IRS990/OtherAssetsTotalGrp/EOYAmt079302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013849
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt020832
IRS990/OtherExpensesGrp/ProgramServicesAmt18843
IRS990/OtherExpensesGrp/ProgramServicesAmt24656
IRS990/OtherExpensesGrp/ProgramServicesAmt31735
IRS990/OtherExpensesGrp/TotalAmt020832
IRS990/OtherExpensesGrp/TotalAmt18843
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherExpensesGrp/TotalAmt31735
IRS990/OtherLiabilitiesGrp/BOYAmt03784270
IRS990/OtherLiabilitiesGrp/EOYAmt03784944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09027
IRS990/PayrollTaxesGrp/TotalAmt09027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01203
IRS990/PensionPlanContributionsGrp/TotalAmt01203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024135
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/RelatedOrExemptFuncIncomeAmt0239957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2300
IRS990/PYOtherExpensesAmt0287200
IRS990/PYProgramServiceRevenueAmt0328077
IRS990/PYRevenuesLessExpensesAmt0-103337
IRS990/PYSalariesCompEmpBnftPaidAmt0141914
IRS990/PYTotalExpensesAmt0429114
IRS990/PYTotalRevenueAmt0325777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01669535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01669897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305638
IRS990ScheduleA/Total509Grp/TotalAmt01669897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01870823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420005
IRS990ScheduleD/EquipmentGrp/BookValueAmt039682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292278
IRS990ScheduleD/ExpensesNotReportedAmt02437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033
IRS990ScheduleD/ExpensesSubtotalAmt0448465
IRS990ScheduleD/LandGrp/BookValueAmt0135891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135891
IRS990ScheduleD/OtherExpensesIncludedAmt02437
IRS990ScheduleD/OtherExpensesNotIncludedAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03766649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0-33
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2437
IRS990ScheduleD/RevenueNotReportedAmt0-33
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2437
IRS990ScheduleD/RevenueSubtotalAmt0400438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -33
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -2,437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 2,437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 33
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/TotalBookValueLandBuildingsAmt02069692
IRS990ScheduleD/TotalExpensesPerForm990Amt0448498
IRS990ScheduleD/TotalLiabilityAmt03784944
IRS990ScheduleD/TotalRevenuePerForm990Amt0398001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450902
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,761
Liabilities
$3,876,174
Net assets
-$1,690,413
Revenue
$398,001
Expenses
$448,498
Net income
-$50,497
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