Civic Intelligence

Westminster Manor

990 • Fiscal year 2023 • EIN 74-1501375

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.WESTMINSTERMANOR.ORG

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4100 JacksonAustin, TX 78731

(512) 454-4711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.44x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

11th percentile

$296,827

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$310,226,426

Flat from 2023

Net Assets

Flat

$2,699,190

Flat from 2023

Liabilities

Flat

$307,527,236

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Flat

$41,307,221

Flat from 2023

Expenses

Flat

$49,936,331

Flat from 2023

Net Income

Flat

-$8,629,110

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $138,315,550Liabilities 2010: $141,999,134Net Assets 2010: -$3,683,5842010Assets 2011: $142,330,855Liabilities 2011: $143,707,283Net Assets 2011: -$1,376,4282011Assets 2012: $143,946,679Liabilities 2012: $147,682,411Net Assets 2012: -$3,735,7322012Assets 2013: $152,141,609Liabilities 2013: $168,299,390Net Assets 2013: -$16,157,7812013Assets 2014: $145,660,305Liabilities 2014: $162,055,643Net Assets 2014: -$16,395,3382014Assets 2015: $145,395,502Liabilities 2015: $161,943,889Net Assets 2015: -$16,548,3872015Assets 2016: $147,209,463Liabilities 2016: $175,889,020Net Assets 2016: -$28,679,5572016Assets 2017: $159,255,682Liabilities 2017: $180,048,702Net Assets 2017: -$20,793,0202017Assets 2018: $159,459,415Liabilities 2018: $180,780,167Net Assets 2018: -$21,320,7522018Assets 2019: $179,109,941Liabilities 2019: $184,906,844Net Assets 2019: -$5,796,9032019Assets 2020: $211,683,555Liabilities 2020: $207,998,034Net Assets 2020: $3,685,5212020Assets 2021: $287,234,202Liabilities 2021: $271,631,341Net Assets 2021: $15,602,8612021Assets 2022: $297,891,292Liabilities 2022: $297,934,731Net Assets 2022: -$43,4392022Assets 2023: $310,226,426Liabilities 2023: $307,527,236Net Assets 2023: $2,699,1902023Assets 2023: $310,226,426Liabilities 2023: $307,527,236Net Assets 2023: $2,699,1902023Assets 2024: $307,691,988Liabilities 2024: $293,988,284Net Assets 2024: $13,703,7042024

Highlighted filing

2023

Assets$310,226,426
Liabilities$307,527,236
Net Assets$2,699,190
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,651,4342010Revenue 2011: $18,980,029Expenses 2011: $17,311,523Net Income 2011: $1,668,5062011Expenses 2012: $26,635,6402012Revenue 2013: $25,459,915Expenses 2013: $28,416,847Net Income 2013: -$2,956,9322013Revenue 2014: $28,185,466Expenses 2014: $28,620,445Net Income 2014: -$434,9792014Revenue 2015: $29,460,784Expenses 2015: $28,360,219Net Income 2015: $1,100,5652015Revenue 2016: $30,267,772Expenses 2016: $43,189,533Net Income 2016: -$12,921,7612016Revenue 2017: $31,369,961Expenses 2017: $27,955,151Net Income 2017: $3,414,8102017Revenue 2018: $31,204,396Expenses 2018: $28,327,110Net Income 2018: $2,877,2862018Revenue 2019: $36,574,468Expenses 2019: $30,389,340Net Income 2019: $6,185,1282019Revenue 2020: $32,005,622Expenses 2020: $31,020,393Net Income 2020: $985,2292020Revenue 2021: $35,378,162Expenses 2021: $31,079,971Net Income 2021: $4,298,1912021Revenue 2022: $36,222,711Expenses 2022: $35,312,388Net Income 2022: $910,3232022Revenue 2023: $41,307,221Expenses 2023: $49,936,331Net Income 2023: -$8,629,1102023Revenue 2023: $41,307,221Expenses 2023: $49,936,331Net Income 2023: -$8,629,1102023Revenue 2024: $61,541,438Expenses 2024: $53,817,511Net Income 2024: $7,723,9272024

Highlighted filing

2023

Revenue$41,307,221
Expenses$49,936,331
Net Income-$8,629,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$93,477,904
Mission and Program Overview

Mission

The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,254,495$178,510,001▲ $84,255,506
Investments in Publicly Traded Securities$81,197,686$87,470,724▲ $6,273,038
Savings and Temporary Cash Investments$35,897,464$28,391,024▼ $7,506,440
Accounts Receivable$1,827,804$4,014,419▲ $2,186,615
Cash and Non-Interest-Bearing Accounts$1,150,972$2,617,860▲ $1,466,888
Prepaid Expenses and Deferred Charges$527,966$588,394▲ $60,428
Inventories for Sale or Use$106,420$312,683▲ $206,263
Total Assets$297,891,292$310,226,426▲ $12,335,134
Other Assets Total$82,928,485$8,321,321▼ $74,607,164
Liabilities
Other Liabilities$96,422,652$134,769,891▲ $38,347,239
Tax Exempt Bond Liabilities$123,942,956$121,862,663▼ $2,080,293
Deferred Revenue$37,315,491$46,635,955▲ $9,320,464
Unsecured Notes Loans Payable$31,695,430$0▼ $31,695,430
Accounts Payable and Accrued Expenses$8,558,202$4,258,727▼ $4,299,475
Total Liabilities$297,934,731$307,527,236▲ $9,592,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,439$2,699,190▲ $2,742,629
Total Net Assets Fund Balance$-43,439$2,699,190▲ $2,742,629
Total Liabilities and Net Assets / Fund Balance$297,891,292$310,226,426▲ $12,335,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,394,600$44,959,964$201,354,564
Equipment$11,782,002$11,177,750$22,959,752
Leasehold Improvements$9,138,315$1,372,017$10,510,332
Land$1,195,084-$1,195,084
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LloydAssociate Executive DirectorFT$255,445$41,382$296,827
Jordan BleeckerDirector of Marketing and SalesFT$166,919$110,335$277,254
Kimberly OgdenDirector of Human ResourcesFT$152,914$42,311$195,225
Brian GrossmanFood & Beverage DirectorFT$122,738$37,301$160,039
Timothy BilboDirector of NursingFT$135,676$9,862$145,538
Katharine CodyNurse PractionerFT$122,419$5,389$127,808

Board Members and Trustees

NameTitle
David ReddingChairman
Diane WilliamsVice Chairman
Charles BorstExecutive Director
Cassie HaleyCommunity Administrator
Alexandra AlbrightMember
Bob RutishauserMember
Camille MillerMember
Diana DinittoMember
James WoodworthMember
Jim WoodrickMember
Michael Chauncey DayMember
Nick MooreMember
Paul HilgersMember
Richard LuevanoMember
Steve ScurlockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
White ConstructionBuilding Contractors2705 BEE CAVES ROAD, Austin, TX 78746$7,345,968
Jp Paint And RemodelRemodel/building Improvements2644 COTTON GIN RD, Kyle, TX 78640$3,240,130
Lcs HoldingsManagement Services400 LOCUST ST 820, Des Moines, IA 50309$1,906,780
Avc HomeRemodeling Contractor106 NOLAN RIDGE DRIVE, Nolanville, TX 76559$1,306,648
-Paint & Remodeling Contractor12105 SALEM HOUSE WAY, Austin, TX 78753$1,150,595
Revenue and Support

Revenue Composition

Contributions and Grants
$27,629
Program Service Revenue
$37,902,470
Investment Income
$2,700,899
Other Revenue
$676,223
All Other Contributions
$27,629
Change in Net Assets
$-8,629,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,992,313
Revenue Not Reported on Financial Statements
$314,908
Revenue Not Reported on Form 990
$11,371,739
Total Revenue per Audited Statements
$52,364,052
Total Revenue per Form 990
$41,307,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,766,505
Salaries, Compensation, and Employee Benefits$22,825,864
Grants and Similar Amounts Paid$343,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,397,584$2,570,835-$17,968,419
Depreciation Depletion$9,067,133$54,076-$9,121,209
Interest$5,275,318$31,462-$5,306,780
Other Employee Benefits$2,648,406$593,039-$3,241,445
Occupancy$1,845,584$47,908-$1,893,492
Payroll Taxes$1,178,237$140,935-$1,319,172
Fees for Services Other$1,060,345$2,737-$1,063,082
Fees for Services Management$875,575$20,924-$896,499
Advertising$653,131$15,608-$668,739
Insurance$569,525$13,610-$583,135
All Other Expenses$568,353$12,095-$580,448
Information Technology$451,009$10,778-$461,787
Grants to Domestic Orgs$333,611--$333,611
Fees for Service Investment Mgmnt Fees-$314,908-$314,908
Current Officers, Directors, Trustees, and Key Employees$254,193$42,635-$296,828
Other Expenses$201,492$4,816-$206,308
Office Expenses$116,069$2,774-$118,843
Fees for Services Accounting$61,054$1,459-$62,513
Fees for Services Legal$43,953$1,050-$45,003
Travel$40,862$976-$41,838
Grants to Domestic Individuals$10,351--$10,351
Conferences and Meetings$8,529$204-$8,733
Total Functional Expenses$45,927,627$4,008,704$0$49,936,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,936,331
Expenses per Audited Statements$49,621,423
Total Expenses per Audited Statements$49,621,423
Expenses Not Reported on Financial Statements$314,908
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halcyon Home LLCAustin, TX501c3Support Program of Organization$281,891
Marketplace ChaplainsPlano, TX501c3Support Program of Organization$30,053
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
Refundable Entrance Fees$126,331,176
Refunds in Process$5,858,777
Entrance Fee Deposits$2,579,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2016-09-15$70,475,514Refinancing of the series 2010 bonds
BNew Hope Cultural Education Facilities Finance Corporation2021-07-21$64,117,912Retirement facility revenue bonds (westminster project), series 2021

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$70,475,514$64,558,317$7,730,000$1,018,797
B$64,117,912$62,225,504-$1,080,558

Bond Financing Compliance

No rebate due
No
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The organization delegates broad authority to an executive committee.”

Form 990, Part VI, Section A, Line 3

“According to a signed agreement entered into march 1, 2014, westminster manor pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and westminster manor reimburses life care services with monthly management fees for the compensation paid and other services provided. Charles borst and cassie haley are on-site employees/admin managers of management company, life care services.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the entire governing body before it is filed. The form 990 is reviewed by the accounting director and the executive director before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Executive director and health care administrator are employees of life care services management co. As part of the current management contract, the administrator is compensated through life care services. This is part of management company contract. The last contract renewal was december 15, 2022.”

Form 990, Part VI, Section C, Line 19

“Westminster manor does not make their governing documents and conflict of interest policy available to the public. Monthly and ouarterly financial statements are posted to the emma website.”

Form 990, Part VI, Section B, Line 15A

“Executive director is an employee of life care services management co. As part of the current management contract the director is compensated through life care services. The last contract renewal was in 2022.”

Form 990, Part VII, Section A

“In 2023, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $347,656 and health center administrater cassie haley in the amount of $190,751. Per irs guidance, no compensation is shown on form 990, part vii for charles borst and cassie haley.”

Filing and Contact Details

Filer

Filer Name
Westminster Manor
EIN
74-1501375
Phone
5124544711
Address
4100 JACKSON, AUSTIN, TX 78731

Signing Officer

Name
Charles Borst
Title
Executive Director
Phone
5124544711
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Borst
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
543
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Westminster manor's income tax returns are subject to review and examination by federal, state, and local authorities. Westminster manor is not aware of any activities that would jeopardize its tax-exempt status. Westminster manor is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 870 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205389
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WOODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA DINITTO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LUEVANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CHAUNCEY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB RUTISHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES BORST
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm16JORDAN BLEECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY BILBO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHARINE CODY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16247486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122419
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING AND SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0268591
IRS990/GainOrLossGrp/SecuritiesAmt0-421420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0343962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0333611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0333611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052017854
IRS990/GrossReceiptsAmt093477904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010778
IRS990/InformationTechnologyGrp/ProgramServicesAmt0451009
IRS990/InformationTechnologyGrp/TotalAmt0461787
IRS990/InsuranceGrp/ManagementAndGeneralAmt013610
IRS990/InsuranceGrp/ProgramServicesAmt0569525
IRS990/InsuranceGrp/TotalAmt0583135
IRS990/InterestGrp/ManagementAndGeneralAmt031462
IRS990/InterestGrp/ProgramServicesAmt05275318
IRS990/InterestGrp/TotalAmt05306780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312683
IRS990/InvestmentIncomeGrp/ExclusionAmt02853728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02853728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081197686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087470724
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057509731
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178510001
IRS990/LandBldgEquipCostOrOtherBssAmt0236019732
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031990
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031990
IRS990/MissionDesc0THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt011371739
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IRS990/OccupancyGrp/ProgramServicesAmt01845584
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116069
IRS990/OfficeExpensesGrp/TotalAmt0118843
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082928485
IRS990/OtherAssetsTotalGrp/EOYAmt08321321
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02648406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03241445
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34816
IRS990/OtherExpensesGrp/ProgramServicesAmt02647814
IRS990/OtherExpensesGrp/ProgramServicesAmt11551112
IRS990/OtherExpensesGrp/ProgramServicesAmt21068387
IRS990/OtherExpensesGrp/ProgramServicesAmt3201492
IRS990/OtherExpensesGrp/TotalAmt02711090
IRS990/OtherExpensesGrp/TotalAmt11588179
IRS990/OtherExpensesGrp/TotalAmt21093919
IRS990/OtherExpensesGrp/TotalAmt3206308
IRS990/OtherLiabilitiesGrp/BOYAmt096422652
IRS990/OtherLiabilitiesGrp/EOYAmt0134769891
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY, BARBER, AND GIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0313433

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,226,426
Liabilities
$307,527,236
Net assets
$2,699,190
Revenue
$41,307,221
Expenses
$49,936,331
Net income
-$8,629,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$308$294$13.7$61.5$53.8$7.72
2023Detailed filing. Detailed filing data is available for this year.$310$308$2.70$41.3$49.9$8.63
2023Summary only. Only limited summary data is available for this year.$310$308$2.70$41.3$49.9$8.63
2022Summary only. Only limited summary data is available for this year.$298$298$0.04$36.2$35.3$0.91
2021Summary only. Only limited summary data is available for this year.$287$272$15.6$35.4$31.1$4.30
2020Summary only. Only limited summary data is available for this year.$212$208$3.69$32.0$31.0$0.99
2019Summary only. Only limited summary data is available for this year.$179$185$5.80$36.6$30.4$6.19
2018Summary only. Only limited summary data is available for this year.$159$181$21.3$31.2$28.3$2.88
2017Summary only. Only limited summary data is available for this year.$159$180$20.8$31.4$28.0$3.41
2016Summary only. Only limited summary data is available for this year.$147$176$28.7$30.3$43.2$12.9
2015Summary only. Only limited summary data is available for this year.$145$162$16.5$29.5$28.4$1.10
2014Summary only. Only limited summary data is available for this year.$146$162$16.4$28.2$28.6$0.43
2013Summary only. Only limited summary data is available for this year.$152$168$16.2$25.5$28.4$2.96
2012Summary only. Only limited summary data is available for this year.$144$148$3.74$26.6
2011Summary only. Only limited summary data is available for this year.$142$144$1.38$19.0$17.3$1.67
2010Summary only. Only limited summary data is available for this year.$138$142$3.68$16.7