Civic Intelligence

Riverside Presbyterian Apartments Inc

EIN 59-6196718 • 501(c)3 • Orlando, FL

Profile

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.

80 W Lucerne CircleOrlando, FL 32801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$836,263

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,536,271

Up $364,138 (+11%) from 2023

Liabilities

Up

$320,666

Up $44,098 (+16%) from 2023

Net Assets

Up

$3,215,605

Up $320,040 (+11%) from 2023

Revenue

Up

$2,193,770

Up $215,368 (+11%) from 2023

Expenses

Up

$1,873,730

Up $96,501 (+5.4%) from 2023

Net Income

Up

$320,040

Up $118,867 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,455,249Liabilities 2010: $330,628Net Assets 2010: $1,124,6212010Assets 2011: $1,260,662Liabilities 2011: $255,523Net Assets 2011: $1,005,1392011Assets 2012: $1,205,588Liabilities 2012: $261,543Net Assets 2012: $944,0452012Assets 2013: $1,334,957Liabilities 2013: $374,138Net Assets 2013: $960,8192013Assets 2014: $1,275,664Liabilities 2014: $236,891Net Assets 2014: $1,038,7732014Assets 2015: $1,419,230Liabilities 2015: $235,637Net Assets 2015: $1,183,5932015Assets 2016: $1,654,796Liabilities 2016: $330,823Net Assets 2016: $1,323,9732016Assets 2017: $2,035,707Liabilities 2017: $558,719Net Assets 2017: $1,476,9882017Assets 2018: $2,379,885Liabilities 2018: $676,025Net Assets 2018: $1,703,8602018Assets 2019: $2,683,999Liabilities 2019: $669,612Net Assets 2019: $2,014,3872019Assets 2020: $2,573,325Liabilities 2020: $216,657Net Assets 2020: $2,356,6682020Assets 2021: $2,839,077Liabilities 2021: $292,736Net Assets 2021: $2,546,3412021Assets 2022: $2,948,624Liabilities 2022: $254,232Net Assets 2022: $2,694,3922022Assets 2023: $3,172,133Liabilities 2023: $276,568Net Assets 2023: $2,895,5652023Assets 2024: $3,536,271Liabilities 2024: $320,666Net Assets 2024: $3,215,6052024

Highlighted filing

2024

Assets$3,536,271
Liabilities$320,666
Net Assets$3,215,605

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,387,3692010Revenue 2011: $1,452,540Expenses 2011: $1,572,022Net Income 2011: -$119,4822011Expenses 2012: $1,571,7402012Revenue 2013: $1,537,426Expenses 2013: $1,520,652Net Income 2013: $16,7742013Revenue 2014: $1,601,934Expenses 2014: $1,523,980Net Income 2014: $77,9542014Revenue 2015: $1,623,842Expenses 2015: $1,479,022Net Income 2015: $144,8202015Revenue 2016: $1,689,874Expenses 2016: $1,549,494Net Income 2016: $140,3802016Revenue 2017: $1,680,726Expenses 2017: $1,527,751Net Income 2017: $152,9752017Revenue 2018: $1,729,984Expenses 2018: $1,512,180Net Income 2018: $217,8042018Revenue 2019: $1,776,853Expenses 2019: $1,466,326Net Income 2019: $310,5272019Revenue 2020: $1,815,147Expenses 2020: $1,472,866Net Income 2020: $342,2812020Revenue 2021: $1,766,895Expenses 2021: $1,577,222Net Income 2021: $189,6732021Revenue 2022: $1,894,188Expenses 2022: $1,746,137Net Income 2022: $148,0512022Revenue 2023: $1,978,402Expenses 2023: $1,777,229Net Income 2023: $201,1732023Revenue 2024: $2,193,770Expenses 2024: $1,873,730Net Income 2024: $320,0402024

Highlighted filing

2024

Revenue$2,193,770
Expenses$1,873,730
Net Income$320,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.32$3.22$2.19$1.87$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.90$1.98$1.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.25$2.69$1.89$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.29$2.55$1.77$1.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$1.82$1.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.67$2.01$1.78$1.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.68$1.70$1.73$1.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.48$1.68$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$1.62$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.60$1.52$0.08
2013Summary only. Only limited summary data is available for this year.$1.33$0.37$0.96$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.94$1.57
2011Summary only. Only limited summary data is available for this year.$1.26$0.26$1.01$1.45$1.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.33$1.12$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,195,073
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
Cash and Non-Interest-Bearing Accounts$1,105,629$1,439,795▲ $334,166
Land, Buildings, and Equipment, Net$1,193,154$1,112,961▼ $80,193
Prepaid Expenses and Deferred Charges$191,992$152,274▼ $39,718
Accounts Receivable$30,851$112,088▲ $81,237
Total Assets$3,172,133$3,536,271▲ $364,138
Other Assets Total$650,507$719,153▲ $68,646
Liabilities
Accounts Payable and Accrued Expenses$137,350$172,726▲ $35,376
Other Liabilities$119,681$123,952▲ $4,271
Deferred Revenue$19,537$23,988▲ $4,451
Total Liabilities$276,568$320,666▲ $44,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,565$3,215,605▲ $320,040
Total Net Assets Fund Balance$2,895,565$3,215,605▲ $320,040
Total Liabilities and Net Assets / Fund Balance$3,172,133$3,536,271▲ $364,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,450$3,130,675$3,683,125
Equipment$238,340$1,222,920$1,461,260
Other Land Buildings$104,345$538,085$642,430
Land$217,826-$217,826
Other Assets Org$935--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Terence RogersCEO/presiden$836,263$836,263
Henry KeithCFO/treasur/$643,198$643,198
Garry HennisCOO/executiv$592,367$592,367

Board Members and Trustees

NameTitle
Linda ShelleyChairman
Terence RogersCEO/president
Dave TuttleDirector
Steven JuddDirector
William WheelerDirector
Henry KeithCFO/treasur/exec VP
Garry HennisCOO/executive VP
Megan FaubelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCMgmt / Acct Svc80 W LUCERNE CIRCLE, Orlando, FL 32801$188,551
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633
Program Service Revenue
$2,193,230
Investment Income
$-1,093
Other Revenue
$0
All Other Contributions
$1,633
Change in Net Assets
$320,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,906
Salaries, Compensation, and Employee Benefits$645,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,334--$540,334
Occupancy$264,842--$264,842
Insurance$237,779--$237,779
Fees for Services Management$180,451--$180,451
Depreciation Depletion$126,460--$126,460
Other Employee Benefits$63,931--$63,931
Office Expenses$38,254--$38,254
Payroll Taxes$31,664--$31,664
Fees for Services Accounting$16,266--$16,266
All Other Expenses$11,423--$11,423
Pension Plan Contributions$9,895--$9,895
Other Expenses$6,763--$6,763
Advertising$3,105--$3,105
Fees for Services Legal$958--$958
Conferences and Meetings$614--$614
Total Functional Expenses$1,873,730$0$0$1,873,730
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
Tenant Security Deposit$123,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Riverside Presbyterian Apartments
EIN
59-6196718
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Jennifer Martens
Title
CFO
Phone
4078395050
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
1967
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
58

Preparer

Firm
Hoskins Quiros Patel & Loid 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

Form 990, part iv, line 12a: the audit is still in progress as of the tax filing.

Raw XML AppendixShowing 400 of 804 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172726
IRS990/AccountsReceivableGrp/BOYAmt030851
IRS990/AccountsReceivableGrp/EOYAmt0112088
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt03105
IRS990/AdvertisingGrp/TotalAmt03105
IRS990/AllOtherContributionsAmt01633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011423
IRS990/AllOtherExpensesGrp/TotalAmt011423
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/BOYAmt01105629
IRS990/CashNonInterestBearingGrp/EOYAmt01439795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0614
IRS990/ConferencesMeetingsGrp/TotalAmt0614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0188551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WESTMINSTER SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT / ACCT SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1093
IRS990/CYOtherExpensesAmt01227906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02193230
IRS990/CYRevenuesLessExpensesAmt0320040
IRS990/CYSalariesCompEmpBnftPaidAmt0645824
IRS990/CYTotalExpensesAmt01873730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02193770
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019537
IRS990/DeferredRevenueGrp/EOYAmt023988
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126460
IRS990/DepreciationDepletionGrp/TotalAmt0126460
IRS990/Desc0PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTIONS 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 204 UNIT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01873730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016266
IRS990/FeesForServicesAccountingGrp/TotalAmt016266
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0958
IRS990/FeesForServicesLegalGrp/TotalAmt0958
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0180451
IRS990/FeesForServicesManagementGrp/TotalAmt0180451
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN FAUBEL
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/ReportableCompFromRltdOrgAmt0791826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1613220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2564179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASUR/
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02195073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0237779
IRS990/InsuranceGrp/TotalAmt0237779
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04891680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112961
IRS990/LandBldgEquipCostOrOtherBssAmt06004641
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01303
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/NetAssetsOrFundBalancesBOYAmt02895565
IRS990/NetAssetsOrFundBalancesEOYAmt03215605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02895565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03215605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0264842
IRS990/OccupancyGrp/TotalAmt0264842
IRS990/OfficeExpensesGrp/ProgramServicesAmt038254
IRS990/OfficeExpensesGrp/TotalAmt038254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650507
IRS990/OtherAssetsTotalGrp/EOYAmt0719153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063931
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0239075
IRS990/OtherExpensesGrp/ProgramServicesAmt166712
IRS990/OtherExpensesGrp/ProgramServicesAmt235204
IRS990/OtherExpensesGrp/ProgramServicesAmt36763
IRS990/OtherExpensesGrp/TotalAmt0239075
IRS990/OtherExpensesGrp/TotalAmt166712
IRS990/OtherExpensesGrp/TotalAmt235204
IRS990/OtherExpensesGrp/TotalAmt36763
IRS990/OtherLiabilitiesGrp/BOYAmt0119681
IRS990/OtherLiabilitiesGrp/EOYAmt0123952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031664
IRS990/PayrollTaxesGrp/TotalAmt031664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09895
IRS990/PensionPlanContributionsGrp/TotalAmt09895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152274
IRS990/PrincipalOfficerNm0HENRY KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOV AGENC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2253
IRS990/PYOtherExpensesAmt01166775
IRS990/PYProgramServiceRevenueAmt01978142
IRS990/PYRevenuesLessExpensesAmt0201173
IRS990/PYSalariesCompEmpBnftPaidAmt0610454
IRS990/PYTotalExpensesAmt01777229
IRS990/PYTotalRevenueAmt01978402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02193230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01978142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01897141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01767260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09657386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09666944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02194863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01980655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01770568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01822708
IRS990ScheduleA/Total509Grp/TotalAmt09666944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01980841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01898305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01822811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09667726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03130675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03683125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01461260
IRS990ScheduleD/LandGrp/BookValueAmt0217826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GIFTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0719153
IRS990ScheduleD/TotalLiabilityAmt0123952
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0177474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1107719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0594300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1483066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2439908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt223954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERENCE ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARRY HENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASUR/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO/EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0836263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1643198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2592367
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, LINE 12A: THE AUDIT IS STILL IN PROGRESS AS OF THE TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HUD COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL-FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.