Civic Intelligence

Westminster Pines Inc.

990 • Fiscal year 2020 • EIN 59-3725902

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
80 West Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$701,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$76,294,101

Up $3,039,911 (+4.1%) from 2019

Net Assets

Down

-$11,287,421

Down $2,112,339 (-23%) from 2019

Liabilities

Up

$87,581,522

Up $5,152,250 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$14,150,587

Up $2,890,653 (+26%) from 2019

Expenses

Up

$16,339,395

Up $1,314,777 (+8.8%) from 2019

Net Income

Up

-$2,188,808

Up $1,575,876 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2018: $72,776,921Liabilities 2018: $78,229,042Net Assets 2018: -$5,452,1212018Assets 2019: $73,254,190Liabilities 2019: $82,429,272Net Assets 2019: -$9,175,0822019Assets 2020: $76,294,101Liabilities 2020: $87,581,522Net Assets 2020: -$11,287,4212020Assets 2021: $100,279,790Liabilities 2021: $118,616,524Net Assets 2021: -$18,336,7342021Assets 2022: $103,132,021Liabilities 2022: $124,124,273Net Assets 2022: -$20,992,2522022Assets 2023: $109,373,140Liabilities 2023: $132,198,448Net Assets 2023: -$22,825,3082023Assets 2024: $101,743,021Liabilities 2024: $127,125,820Net Assets 2024: -$25,382,7992024Assets 2025: $112,530,827Liabilities 2025: $135,501,721Net Assets 2025: -$22,970,8942025

Highlighted filing

2020

Assets$76,294,101
Liabilities$87,581,522
Net Assets-$11,287,421
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $1,975Net Income 2011: -$1,9752011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2018: $4,129,905Expenses 2018: $9,561,653Net Income 2018: -$5,431,7482018Revenue 2019: $11,259,934Expenses 2019: $15,024,618Net Income 2019: -$3,764,6842019Revenue 2020: $14,150,587Expenses 2020: $16,339,395Net Income 2020: -$2,188,8082020Revenue 2021: $10,828,552Expenses 2021: $17,648,083Net Income 2021: -$6,819,5312021Revenue 2022: $15,458,662Expenses 2022: $17,661,020Net Income 2022: -$2,202,3582022Revenue 2023: $18,070,402Expenses 2023: $19,594,242Net Income 2023: -$1,523,8402023Revenue 2024: $17,152,896Expenses 2024: $20,780,704Net Income 2024: -$3,627,8082024Revenue 2025: $21,303,705Expenses 2025: $19,528,189Net Income 2025: $1,775,5162025

Highlighted filing

2020

Revenue$14,150,587
Expenses$16,339,395
Net Income-$2,188,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$19,875,671
Mission and Program Overview

Mission

Westminster pines, inc. Is a church related non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster pines, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster pines, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,924,185$50,816,032▲ $1,891,847
Investments in Publicly Traded Securities$9,669,353--
Savings and Temporary Cash Investments-$8,500,000-
Other Notes and Loans Receivable, Net$1,612,800$4,875,096▲ $3,262,296
Cash and Non-Interest-Bearing Accounts$2,326,973$1,616,790▼ $710,183
Accounts Receivable$784,714$451,710▼ $333,004
Prepaid Expenses and Deferred Charges$128,169$75,382▼ $52,787
Inventories for Sale or Use$89,832$64,969▼ $24,863
Total Assets$73,254,190$76,294,101▲ $3,039,911
Other Assets Total$9,718,164$9,894,122▲ $175,958
Liabilities
Other Liabilities$36,812,536$42,796,675▲ $5,984,139
Mortgage Notes Payable Secured by Investment Property$33,976,990$33,985,804▲ $8,814
Tax Exempt Bond Liabilities$8,796,890$8,820,265▲ $23,375
Accounts Payable and Accrued Expenses$2,842,856$1,978,778▼ $864,078
Total Liabilities$82,429,272$87,581,522▲ $5,152,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,274$95,241▲ $71,967
Net Assets Without Donor Restrictions$-9,198,356$-11,382,662▼ $2,184,306
Total Net Assets Fund Balance$-9,175,082$-11,287,421▼ $2,112,339
Total Liabilities and Net Assets / Fund Balance$73,254,190$76,294,101▲ $3,039,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,781,125$7,435,474$48,216,599
Land$9,044,860-$9,044,860
Equipment$990,047$151,745$1,141,792
Other Assets Org$95,241--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger StevensExec VP/assiFT-$701,050$701,050
Henry T KeithSenior VP/tr--$435,851$435,851
Roger StevensExec VP/assist Secre-$81,156$75,371$156,527

Board Members and Trustees

NameTitle
Marjorie PhillipsChairman/pre
Bruce MayDirector
Carlen MadduxDirector
Donald DoddridgeDirector
Edward AmleyDirector
Greg BustleDirector
Howard MorganDirector
James BognerDirector
Jeffrey MockDirector
Joann NolinDirector
John DebevoiseDirector
John HillenmeyerDirector
John Mark RamseyDirector
Ken ThomasDirector
Linda ShelleyDirector
Robert StewartDirector
Stewart HallDirector
William BellDirector
William ScholzeDirector of Sales
Terence RogersExec VP/assi
Stephen DyeSecretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Construction Group INCConstruction8994 SEMINOLE BLVD SUITE 9, Seminole, FL 33772$2,646,903
Westminster Services INCManagement Fees80 WEST LUCERNE CIRCLE, Orlando, FL 32801$790,884
Home Instead Senior CareSenior Care2730 US HIGHWAY 1 S STE O, Saint Augustine, FL 32086$379,234
Florida Pipe Lining Solutions LLCPlumbing210 FIELD END ST, Sarasota, FL 34240$325,000
Thyssenkrup ElevatorMaintenance4317 35TH ST, Orlando, FL 32811$320,710
Revenue and Support

Revenue Composition

Contributions and Grants
$47,552
Program Service Revenue
$13,735,528
Investment Income
$367,507
Other Revenue
$0
All Other Contributions
$47,552
Change in Net Assets
$-2,188,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,153,248
Revenue Not Reported on Financial Statements
$-2,661
Revenue Not Reported on Form 990
$89,484
Other Revenue Adjustments
$-2,661
Total Revenue per Audited Statements
$14,242,732
Total Revenue per Form 990
$14,150,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,221,152
Salaries, Compensation, and Employee Benefits$5,118,243
Total Fundraising Expense$63,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,630,277$804,934-$4,435,211
Depreciation Depletion$3,300,233--$3,300,233
Interest$2,330,663--$2,330,663
All Other Expenses$555,936$585,289-$1,141,225
Fees for Services Management$189,812$537,801$63,271$790,884
Occupancy$467,843--$467,843
Advertising-$405,982-$405,982
Other Employee Benefits$283,123$52,155-$335,278
Other Expenses$295,036$11,693-$295,036
Payroll Taxes$238,221$53,214-$291,435
Insurance-$241,267-$241,267
Fees for Services Accounting-$159,497-$159,497
Pension Plan Contributions$31,107$25,212-$56,319
Office Expenses$41,008--$41,008
Fees for Services Legal-$20,719-$20,719
Conferences and Meetings$5,852$9,855-$15,707
Travel-$9,202-$9,202
Total Functional Expenses$13,359,304$2,916,820$63,271$16,339,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,355,071
Expenses per Audited Statements$16,352,410
Total Expenses per Form 990$16,339,395
Expenses Not Reported on Form 990$2,661
Expenses Not Reported on Financial Statements$-13,015
Other Expense Adjustments$-13,015
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
Estate Preservation Refund Liability$13,551,692
Payable to Affiliates$13,028,724
Contractual Refund Obligation$11,276,701
Unearned Entrance Fees$4,755,552
Wait List and Rental Deposits$184,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2017a St Johns County Industrial2017-12-07$8,830,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,830,000--$167,770

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 homes for the aged.”

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
Westminster Pines Inc
EIN
59-3725902
Phone
4078395050
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078395050
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
2001
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
201
Volunteers
47

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

“Westminster pines, inc. Is a church related non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster pines, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster pines, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has recognized westminster pines, inc. As a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a result, income earned in furtherance of the entity's tax-exempt purpose is exempt from federal and state income taxes and; accordingly, these financial statements include no provision or liability for income taxes. As of march 31, 2020, westminster pines, inc. Is no longer subject to income tax examinations, with certain exceptions, by the u.s. Federal taxing authorities for any tax years prior to the last three tax years.”

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

“Expenses netted with income on the audited financial stmts 13,015”

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

“Loss on disposal of fixed assets -2,661”

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

“Loss on disposal of fixed assets 2,661”

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

“Expenses netted with income on the audited financial stmts -13,015”

Raw XML AppendixShowing 400 of 1,097 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/BOYAmt02842856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01978778
IRS990/AccountsReceivableGrp/BOYAmt0784714
IRS990/AccountsReceivableGrp/EOYAmt0451710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0405982
IRS990/AdvertisingGrp/TotalAmt0405982
IRS990/AllOtherContributionsAmt047552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0585289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555936
IRS990/AllOtherExpensesGrp/TotalAmt01141225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WEST LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02326973
IRS990/CashNonInterestBearingGrp/EOYAmt01616790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05852
IRS990/ConferencesMeetingsGrp/TotalAmt015707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02646903
IRS990/ContractorCompensationGrp/CompensationAmt1790884
IRS990/ContractorCompensationGrp/CompensationAmt2379234
IRS990/ContractorCompensationGrp/CompensationAmt3325000
IRS990/ContractorCompensationGrp/CompensationAmt4320710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08994 SEMINOLE BLVD SUITE 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 WEST LUCERNE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22730 US HIGHWAY 1 S STE O
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3210 FIELD END ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44317 35TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEMINOLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAINT AUGUSTINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033772
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432811
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMMUNITY CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WESTMINSTER SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HOME INSTEAD SENIOR CARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FLORIDA PIPE LINING SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4THYSSENKRUP ELEVATOR
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2SENIOR CARE
IRS990/ContractorCompensationGrp/ServicesDesc3PLUMBING
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0367507
IRS990/CYOtherExpensesAmt011221152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013735528
IRS990/CYRevenuesLessExpensesAmt0-2188808
IRS990/CYSalariesCompEmpBnftPaidAmt05118243
IRS990/CYTotalExpensesAmt016339395
IRS990/CYTotalFundraisingExpenseAmt063271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014150587
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03300233
IRS990/DepreciationDepletionGrp/TotalAmt03300233
IRS990/Desc0HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023274
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095241
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013359304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0159497
IRS990/FeesForServicesAccountingGrp/TotalAmt0159497
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020719
IRS990/FeesForServicesLegalGrp/TotalAmt020719
IRS990/FeesForServicesManagementGrp/FundraisingAmt063271
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0537801
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0189812
IRS990/FeesForServicesManagementGrp/TotalAmt0790884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
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/AverageHoursPerWeekRltdOrgRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26974
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY T KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SCHOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD AMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BUSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEBEVOISE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEWART HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLEN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN NOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARJORIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149553
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0692762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1425389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VP/ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC VP/ASSI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2661
IRS990/GainOrLossGrp/SecuritiesAmt024517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05746940
IRS990/GrossReceiptsAmt019875671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241267
IRS990/InsuranceGrp/TotalAmt0241267
IRS990/InterestGrp/ProgramServicesAmt02330663
IRS990/InterestGrp/TotalAmt02330663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064969
IRS990/InvestmentIncomeGrp/ExclusionAmt0345651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09669353
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07587219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048924185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050816032
IRS990/LandBldgEquipCostOrOtherBssAmt058403251
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02661
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05722423
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033976990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033985804
IRS990/NetAssetsOrFundBalancesBOYAmt0-9175082
IRS990/NetAssetsOrFundBalancesEOYAmt0-11287421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021856
IRS990/NetUnrlzdGainsLossesInvstAmt076469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9198356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11382662
IRS990/NoncashContributionsAmt01350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0467843
IRS990/OccupancyGrp/TotalAmt0467843
IRS990/OfficeExpensesGrp/ProgramServicesAmt041008
IRS990/OfficeExpensesGrp/TotalAmt041008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09718164
IRS990/OtherAssetsTotalGrp/EOYAmt09894122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335278
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011693
IRS990/OtherExpensesGrp/ProgramServicesAmt01186235
IRS990/OtherExpensesGrp/ProgramServicesAmt1435592
IRS990/OtherExpensesGrp/ProgramServicesAmt2368366
IRS990/OtherExpensesGrp/ProgramServicesAmt3295036
IRS990/OtherExpensesGrp/TotalAmt01197928
IRS990/OtherExpensesGrp/TotalAmt1435592
IRS990/OtherExpensesGrp/TotalAmt2368366
IRS990/OtherExpensesGrp/TotalAmt3295036
IRS990/OtherLiabilitiesGrp/BOYAmt036812536
IRS990/OtherLiabilitiesGrp/EOYAmt042796675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03630277
IRS990/OtherSalariesAndWagesGrp/TotalAmt04435211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01612800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04875096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238221
IRS990/PayrollTaxesGrp/TotalAmt0291435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031107
IRS990/PensionPlanContributionsGrp/TotalAmt056319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075382
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,294,101
Liabilities
$87,581,522
Net assets
-$11,287,421
Revenue
$14,150,587
Expenses
$16,339,395
Net income
-$2,188,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$113$136$23.0$21.3$19.5$1.78
2024Detailed filing. Detailed filing data is available for this year.$102$127$25.4$17.2$20.8$3.63
2023Detailed filing. Detailed filing data is available for this year.$109$132$22.8$18.1$19.6$1.52
2022Detailed filing. Detailed filing data is available for this year.$103$124$21.0$15.5$17.7$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$119$18.3$10.8$17.6$6.82
2020Detailed filing. Detailed filing data is available for this year.$76.3$87.6$11.3$14.2$16.3$2.19
2019Detailed filing. Detailed filing data is available for this year.$73.3$82.4$9.18$11.3$15.0$3.76
2018Detailed filing. Detailed filing data is available for this year.$72.8$78.2$5.45$4.13$9.56$5.43
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00