WHITE SANDS MANOR INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WHITE SANDS MANOR INC (EIN 59-1998019)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349304901
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T13:04:46-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263762434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSKINS QUIROS OSBORNE LABEAUME CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 LAKE BALDWIN LN | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591998019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE SANDS MANOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 4078395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WEST LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY KEITH | PersonNm |
| Person Title | VP/SECRETARY/TREASUR | PersonTitleTxt |
| Phone | 4078395050 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL K HOSKINS | PreparerPersonNm |
| PTIN | P00533774 | PTIN |
| Phone | 4072773000 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY KEITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $953,373 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $932,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $951,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,712 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,632 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $921,868 | PYTotalRevenueAmt |
| CY Total Revenue | $950,116 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,180 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $694,524 | PYOtherExpensesAmt |
| CY Other Expenses | $681,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,991 | PYTotalExpensesAmt |
| CY Total Expenses | $1,034,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,884,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,695,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,272,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,166,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$387,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$471,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,034,017 | ExpenseAmt |
| Revenue | $951,748 | RevenueAmt |
| Desc | PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 95 UNIT FACILITY. | Desc |
| Total Program Service Expenses | $1,034,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTMINSTER SERVICES INC | PersonNm |
| Phone | 4078395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER STEVENS | ||||||
| EXECVP/ASSTS | 40.00 | Yes (X) | Yes (X) | $0 | $503,515 | $7,433 |
| HENRY KEITH | ||||||
| VP/SECRETARY | 40.00 | Yes (X) | Yes (X) | $0 | $385,411 | $10,291 |
| WILLIAM O BELL | ||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS BARNES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANN BANNERMAN CAMP | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AL C MCCULLY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILTON V | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HOWARD MORGAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $888,926 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,724 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES/CONTRACTS FROM GOV AGENC | 531110 | $658,752 | $658,752 |
| NET ROOM RENTAL | 531110 | $264,630 | $264,630 |
| OTHER REVENUE | 531110 | $28,366 | $28,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $951,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,625 | TotalRevenueColumnAmt |
| Exclusion | $1,625 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,257 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,257 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,257 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $948,491 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,625 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,603 | TotalAmt |
| Program Services | $293,603 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907 | TotalAmt |
| Program Services | $1,907 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,703 | TotalAmt |
| Program Services | $36,703 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,967 | TotalAmt |
| Program Services | $19,967 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,582 | TotalAmt |
| Program Services | $54,582 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,976 | TotalAmt |
| Program Services | $9,976 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Program Services | $332 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406 | TotalAmt |
| Program Services | $11,406 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,334 | TotalAmt |
| Program Services | $89,334 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,916 | TotalAmt |
| Program Services | $158,916 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,098 | TotalAmt |
| Program Services | $220,098 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,027 | TotalAmt |
| Program Services | $57,027 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE | $42,600 | $42,600 |
| SUPPLIES - PROGRAM SERVIC | $26,954 | $26,954 |
| TRASH COLLECTION | $4,787 | $4,787 |
| MISC TAXES/LIC/PERMITS | $3,600 | $3,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,017 | TotalAmt |
| Program Services | $1,034,017 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,044 | BOYAmt |
| EOY | $71,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760 | BOYAmt |
| EOY | $16,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,460 | BOYAmt |
| EOY | $42,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,740,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,805,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,959 | BOYAmt |
| EOY | $1,935,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,679 | BOYAmt |
| EOY | $629,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,902 | BOYAmt |
| EOY | $2,695,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,854 | BOYAmt |
| EOY | $128,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441 | BOYAmt |
| EOY | $729 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,762 | BOYAmt |
| EOY | $3,005,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,991 | BOYAmt |
| EOY | $31,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,048 | BOYAmt |
| EOY | $3,166,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$387,146 | BOYAmt |
| EOY | -$471,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$387,146 | BOYAmt |
| EOY | -$471,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,902 | BOYAmt |
| EOY | $2,695,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,901 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,524 | CurrentTaxYearMinus1YearAmt |
| Total | $16,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,748 | CurrentTaxYearAmt |
| Total | $4,819,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,748 | CurrentTaxYearAmt |
| Total | $4,835,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,835,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625 | CurrentTaxYearAmt |
| Total | $5,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625 | CurrentTaxYearAmt |
| Total | $5,844 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,373 | CurrentTaxYearAmt |
| Total | $4,841,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,250 | OtherCostOrOtherBasisAmt |
| Book Value | $101,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,744,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,327,800 | DepreciationAmt |
| Book Value | $1,416,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,952 | DepreciationAmt |
| Book Value | $302,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,381 | DepreciationAmt |
| Book Value | $114,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,935,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE | $282,765 |
| ESCROW DEPOSITS | $258,497 |
| NON-CRITICAL REPAIR ESCROW | $33,886 |
| TENANT DEPOSITS | $31,026 |
| RESIDUAL RECEIPTS RESERVE | $23,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $629,998 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSIT | Desc |
| Amt | $31,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,026 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $953,373 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $953,373 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $950,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,037,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,034,017 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,034,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF FIXED ASSETS -3,257 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS 3,257 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| ROGER STEVENS | ||||||
| EXECVP/ASSTSECRETARY | $347,479 | $89,376 | $66,660 | $4,990 | $2,443 | $510,948 |
| HENRY KEITH | ||||||
| VP/SECRETARY/TREASUR | $281,481 | $67,675 | $36,255 | $3,824 | $6,467 | $395,702 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASBURY ARMS NORTH INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593486188 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| ASBURY ARMS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 237070334 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| GATEWAY TERRACE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591163698 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| GEORGIA BELLE APARTMENTS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591300852 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| LOUTTIT MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591163560 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| MAGNOLIA TOWERS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591115878 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PALM SHORES RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 583725912 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE III INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593369240 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE IV INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 550855004 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE V INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 562372327 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591802496 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PRESBYTERIAN RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590931267 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 596196718 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591361949 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| SUNCOAST MANOR FOUNDATION INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593671288 | HUD COMM | FL | 501C3 | 12A | NA | Yes (true) |
| SUNCOAST MANOR RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590991279 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESLEY MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590872675 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER ASBURY EAST INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 352393493 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER FOUNDATION III INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 383842959 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER PINES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593725902 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER RETIRE COMM FOUNDATION | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 237414048 | PUBFOUNDAT | FL | 501C3 | 12A | NA | Yes (true) |
| WESTMINSTER RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 311682149 | PARENT CO. | FL | 501C3 | 12A | NA | Yes (true) |
| WESTMINSTER SENIOR SERVICES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593725901 | SENIOR SVC | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER SERVICES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593614812 | MANAGEMENT | FL | 501C3 | 12A | NA | Yes (true) |
| WESTMINSTER SHORES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590714826 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WHITE SANDS MANOR II INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593669591 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTMINSTER SERVICES INC | ||
| M | $58,362 | WHITE SANDS MANOR RECORDS |
| WESTMINSTER SERVICES INC | ||
| P | $63,647 | WHITE SANDS MANOR RECORDS |