Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$6,350,772
Down $206,406 (-3.1%) from 2013
Net Assets
Down-$1,255,187
Down $320,492 (-34%) from 2013
Liabilities
Up$7,605,959
Up $114,086 (+1.5%) from 2013
Revenue
Up$1,052,374
Up $53,265 (+5.3%) from 2013
Expenses
Up$1,372,866
Up $30,427 (+2.3%) from 2013
Net Income
Up-$320,492
Up $22,838 (+6.7%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,350,334 | $6,149,930 | ▼ $200,404 |
| Prepaid Expenses and Deferred Charges | $93,136 | $83,972 | ▼ $9,164 |
| Cash and Non-Interest-Bearing Accounts | $2,253 | $1,681 | ▼ $572 |
| Accounts Receivable | $1,528 | $1,175 | ▼ $353 |
| Total Assets | $6,557,178 | $6,350,772 | ▼ $206,406 |
| Other Assets Total | $109,927 | $114,014 | ▲ $4,087 |
| Liabilities | |||
| Other Liabilities | $7,124,567 | $7,128,654 | ▲ $4,087 |
| Accounts Payable and Accrued Expenses | $366,722 | $476,571 | ▲ $109,849 |
| Deferred Revenue | $584 | $734 | ▲ $150 |
| Total Liabilities | $7,491,873 | $7,605,959 | ▲ $114,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-934,695 | $-1,255,187 | ▼ $320,492 |
| Total Net Assets Fund Balance | $-934,695 | $-1,255,187 | ▼ $320,492 |
| Total Liabilities and Net Assets / Fund Balance | $6,557,178 | $6,350,772 | ▼ $206,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,933,185 | $965,257 | $4,898,442 |
| Land | $2,034,830 | - | $2,034,830 |
| Equipment | $104,733 | $106,551 | $211,284 |
| Other Land Buildings | $77,182 | $23,289 | $100,471 |
| Name | Title | Other | Total |
|---|---|---|---|
| Roger Stevens | Exec VP/assi | $415,297 | $415,297 |
| Henry T Keith | Senior VP/tr | $332,753 | $332,753 |
| Name | Title |
|---|---|
| James Bogner | Chairman/pre |
| Al Mccully | Director |
| Allen Trovillion | Director |
| Bruce May | Director |
| Del Poling | Director |
| Greg Bustle | Director |
| Jeannie Doddridge | Director |
| John Hillenmeyer | Director |
| John Milton V | Director |
| Marjorie Phillips | Director |
| Richard Sturm | Director |
| Stephen Dye | Director |
| Thomas Shafer | Director |
| William Bell | Director |
| William Hull | Director |
| Garry Hennis | COO |
| Roger Stevens | Exec VP/assist Secre |
| Eugenia Shannon | Secretary |
| Henry T Keith | Senior VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Services INC | Mgmt/acct Svcs | - | $122,740 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,124,646 |
| Salaries, Compensation, and Employee Benefits | $248,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $298,244 | - | - | $298,244 |
| Other Salaries and Wages | $212,875 | - | - | $212,875 |
| Interest | $211,669 | - | - | $211,669 |
| Occupancy | $208,750 | - | - | $208,750 |
| Fees for Services Management | $122,740 | - | - | $122,740 |
| Insurance | $109,031 | - | - | $109,031 |
| Other Employee Benefits | $18,614 | - | - | $18,614 |
| Payroll Taxes | $16,731 | - | - | $16,731 |
| Other Expenses | $9,066 | - | - | $9,066 |
| Office Expenses | $6,318 | - | - | $6,318 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Fees for Services Legal | $1,734 | - | - | $1,734 |
| All Other Expenses | $1,730 | - | - | $1,730 |
| Advertising | $639 | - | - | $639 |
| Conferences and Meetings | $514 | - | - | $514 |
| Total Functional Expenses | $1,372,866 | $0 | $0 | $1,372,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,376,976 |
| Total Expenses per Form 990 | $1,372,866 |
| Expenses per Audited Statements | $1,372,491 |
| Expenses Not Reported on Form 990 | $4,485 |
| Expenses Not Reported on Financial Statements | $375 |
| Other Expense Adjustments | $375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Due to Affiliates | $7,055,640 |
| Tenant Security Deposits | $73,014 |
“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.”
“The sole member of the organization is westminster retirement communities, inc.”
“Westminster retirement communities, inc. May elect one or more members of the board of directors.”
“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”
“The audit committee of the board of directors reviews the 990 before it is filed.”
“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.”
“SEE BELOW.”
“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”
“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.”
“Expenses netted with income on the audited financial stmts -375 loss on disposal of fixed assets 4,485 loss on disposal on fixed assets -4,485 expenses netted with income on the audited financial stmts 375”
“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.”
“Expenses netted with income on the audited financial stmts -375”
“Loss on disposal of fixed assets -4,485”
“Loss on disposal on fixed assets 4,485”
“Expenses netted with income on the audited financial stmts 375”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 639 |
| IRS990/AllOtherContributionsAmt | 0 | 32567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WESTMINSTER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078395050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WESTMINSTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/ACCT SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4406 |
| IRS990/CYOtherExpensesAmt | 0 | 1124646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248220 |
| IRS990/CYTotalExpensesAmt | 0 | 1372866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1052374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298244 |
| IRS990/Desc | 0 | PROVIDING HOUSING FOR THE LOW INCOME ELDERLY. THE ORGANIZATION OPERATES A 198 UNIT FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1372866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1734 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MILTON V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN TROVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG BUSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNIE DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEL POLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EUGENIA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 393513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 311767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 304140 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC VP/ASSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109031 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211669 |
| IRS990/InterestGrp/TotalAmt | 0 | 211669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6350334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6149930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7245027 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4485 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -934695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1255187 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18614 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES/LIC/PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7124567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7128654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83972 |
| IRS990/PrincipalOfficerNm | 0 | HENRY KEITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES/CONTRACTS FROM GOV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2968 |
| IRS990/PYOtherExpensesAmt | 0 | 1122653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -343330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219786 |
| IRS990/PYTotalExpensesAmt | 0 | 1342439 |
| IRS990/PYTotalRevenueAmt | 0 | 999109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1024213 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | AMOUNTS REPORTED IN PART III, COLUMN (B) INCLUDE THE TAX YEAR ENDING 3/31/11 AND THE SHORT YEAR ENDING 6/30/11. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1024213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 982690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3563596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3598749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1056780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3598749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1056859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3598985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3933185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 965257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4898442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211284 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4485 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1372491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2034830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2034830 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4485 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7055640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES DUE TO AFFILIATES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.