Civic Intelligence

Riverside Presbyterian Apartments Inc.

990 • Fiscal year 2016 • EIN 59-6196718

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

80 W Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

98th percentile

$523,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$1,654,796

Up $235,566 (+17%) from 2015

Net Assets

Up

$1,323,973

Up $140,380 (+12%) from 2015

Liabilities

Up

$330,823

Up $95,186 (+40%) from 2015

Revenue

Up

$1,689,874

Up $66,032 (+4.1%) from 2015

Expenses

Up

$1,549,494

Up $70,472 (+4.8%) from 2015

Net Income

Down

$140,380

Down $4,440 (-3.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,654,796
Liabilities$330,823
Net Assets$1,323,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,689,874
Expenses$1,549,494
Net Income$140,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,710,276
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,360$1,010,917▼ $6,443
Cash and Non-Interest-Bearing Accounts$86,279$155,069▲ $68,790
Prepaid Expenses and Deferred Charges$94,753$81,423▼ $13,330
Accounts Receivable$19,795$19,498▼ $297
Total Assets$1,419,230$1,654,796▲ $235,566
Other Assets Total$201,043$387,889▲ $186,846
Liabilities
Accounts Payable and Accrued Expenses$100,175$190,072▲ $89,897
Other Liabilities$129,830$132,259▲ $2,429
Deferred Revenue$5,632$8,492▲ $2,860
Total Liabilities$235,637$330,823▲ $95,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,211$1,321,096▲ $140,885
Temporarily Rstr Net Assets$3,382$2,877▼ $505
Total Net Assets Fund Balance$1,183,593$1,323,973▲ $140,380
Total Liabilities and Net Assets / Fund Balance$1,419,230$1,654,796▲ $235,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,569$2,822,565$3,039,134
Equipment$393,986$923,613$1,317,599
Other Land Buildings$182,536$312,452$494,988
Land$217,826-$217,826
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$523,001$523,001
Henry KeithVP/secretary$406,280$406,280

Board Members and Trustees

NameTitle
Joann NolinPresident
Garry HennisDirector
Marjorie PhillipsDirector
Marshall GunnDirector
Sandra MagyarDirector
Sharon Calvert-webbDirector
Stephen GoyerDirector
Roger StevensExecvp/asstsecretary
Henry KeithVP/secretary/treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCMgmt / Acct Svc80 W LUCERNE CIRCLE, Orlando, FL 32801$152,390
Revenue and Support

Revenue Composition

Contributions and Grants
$445
Program Service Revenue
$1,709,695
Investment Income
$-20,266
Other Revenue
$0
All Other Contributions
$445
Change in Net Assets
$140,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,276
Revenue Not Reported on Financial Statements
$-20,402
Revenue Not Reported on Form 990
$-445
Other Revenue Adjustments
$-20,402
Total Revenue per Audited Statements
$1,709,831
Total Revenue per Form 990
$1,689,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,475
Salaries, Compensation, and Employee Benefits$489,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,118--$393,118
Occupancy$286,967--$286,967
Depreciation Depletion$165,020--$165,020
Fees for Services Management$145,226--$145,226
Insurance$105,685--$105,685
Other Employee Benefits$69,517--$69,517
Payroll Taxes$24,414--$24,414
Office Expenses$12,602--$12,602
Fees for Services Accounting$12,064--$12,064
All Other Expenses$5,598--$5,598
Conferences and Meetings$4,847--$4,847
Other Expenses$3,957--$3,957
Pension Plan Contributions$1,970--$1,970
Advertising$1,690--$1,690
Fees for Services Legal$716--$716
Total Functional Expenses$1,549,494$0$0$1,549,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,451
Total Expenses per Form 990$1,549,494
Expenses per Audited Statements$1,549,049
Expenses Not Reported on Form 990$20,402
Expenses Not Reported on Financial Statements$445
Other Expense Adjustments$445
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$102,259
Capital Advance$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.

Form 990, Page 6, Part VI, Line 6

The sole member of the organization is westminster retirement communities, inc.

Form 990, Page 6, Part VI, Line 7A

Westminster retirement communities, inc. May elect one or more members of the board of directors.

Form 990, Page 6, Part VI, Line 7B

Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.

Form 990, Page 6, Part VI, Line 11B

The audit committee of the board of directors reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.

Form 990, Page 6, Part VI, Line 15A

SEE BELOW.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.

Form 990, Part VII

Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.

Filing and Contact Details

Filer

Filer Name
Riverside Presbyterian Apartments
EIN
59-6196718
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
VP/secretary/treasur
Phone
4078395050
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
1967
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
16

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Financial Statement Notes

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

Expenses netted with income on the audited financial stmts -445

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

Loss on disposal of fixed assets -20,402

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

Loss on disposal of fixed assets 20,402

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

Expenses netted with income on the audited finanical stmts 445

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20402
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IRS990/OccupancyGrp/ProgramServicesAmt0286967
IRS990/OccupancyGrp/TotalAmt0286967
IRS990/OfficeExpensesGrp/ProgramServicesAmt012602
IRS990/OfficeExpensesGrp/TotalAmt012602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201043
IRS990/OtherAssetsTotalGrp/EOYAmt0387889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069517
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0217278
IRS990/OtherExpensesGrp/ProgramServicesAmt174672
IRS990/OtherExpensesGrp/ProgramServicesAmt224153
IRS990/OtherExpensesGrp/ProgramServicesAmt33957
IRS990/OtherExpensesGrp/TotalAmt0217278
IRS990/OtherExpensesGrp/TotalAmt174672
IRS990/OtherExpensesGrp/TotalAmt224153
IRS990/OtherExpensesGrp/TotalAmt33957
IRS990/OtherLiabilitiesGrp/BOYAmt0129830
IRS990/OtherLiabilitiesGrp/EOYAmt0132259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024414
IRS990/PayrollTaxesGrp/TotalAmt024414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01970
IRS990/PensionPlanContributionsGrp/TotalAmt01970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081423
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/RelatedOrExemptFuncIncomeAmt01308940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6962
IRS990/PYOtherExpensesAmt0988675
IRS990/PYProgramServiceRevenueAmt01630250
IRS990/PYRevenuesLessExpensesAmt0144820
IRS990/PYSalariesCompEmpBnftPaidAmt0490347
IRS990/PYTotalExpensesAmt01479022
IRS990/PYTotalRevenueAmt01623842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01709695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01709695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01630250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01548270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01525000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08013480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08020703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01630804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01603373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01549220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527166
IRS990ScheduleA/Total509Grp/TotalAmt08020703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01710276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01630883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01603529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01549541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08021887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02822565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317599
IRS990ScheduleD/ExpensesNotReportedAmt020402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0445
IRS990ScheduleD/ExpensesSubtotalAmt01549049
IRS990ScheduleD/LandGrp/BookValueAmt0217826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GIFTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt020402
IRS990ScheduleD/OtherExpensesNotIncludedAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherRevenueAmt0-445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20402
IRS990ScheduleD/RevenueNotReportedAmt0-445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20402
IRS990ScheduleD/RevenueSubtotalAmt01710276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -20,402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 20,402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH INCOME ON THE AUDITED FINANICAL STMTS 445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387889
IRS990ScheduleD/TotalExpensesPerForm990Amt01549494
IRS990ScheduleD/TotalLiabilityAmt0132259
IRS990ScheduleD/TotalRevenuePerForm990Amt01689874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569451
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt096441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECVP/ASSTSECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY/TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0523001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1406280
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.

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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