WHITE SANDS MANOR INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WHITE SANDS MANOR INC (EIN 59-1998019)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-08
IRS object ID: 201120399349300217
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T17:07:53-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSKINS QUIROS OSBORNE LABEAUME CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	926 LAKE BALDWIN LN	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591998019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHITE SANDS MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHIT	NameControl
Phone	4078395050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 WEST LUCERNE CIRCLE	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY KEITH	Name
Title	SENIOR VP / TREASURER	Title
Phone	4078395050	Phone
Date Signed	2011-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL K HOSKINS	Name
Phone	4072773000	Phone
Date Prepared	2011-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HENRY KEITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	80 WEST LUCERNE CIRCLE	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	970561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	33	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2722	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	940739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	970255	ProgramServiceRevenueCY
Investment Income Prior Year	-4710	InvestmentIncomePriorYear
Investment Income Current Year	-1601	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	938751	TotalRevenuePriorYear
Total Revenue Current Year	968654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243347	SalariesEtcPriorYear
Salaries Etc Current Year	237420	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	677507	OtherExpensePriorYear
Other Expenses Current Year	779885	OtherExpensesCurrentYear
Total Expenses Prior Year	920854	TotalExpensesPriorYear
Total Expenses Current Year	1017305	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17897	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48651	RevenuesLessExpensesCY
Total Assets BOY	2282973	TotalAssetsBOY
Total Assets EOY	2102495	TotalAssetsEOY
Total Liabilities BOY	2732919	TotalLiabilitiesBOY
Total Liabilities EOY	2601092	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-449946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-498597	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1017305	Expense
Revenue	970255	Revenue
Description	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.	Description
Total Program Service Expense	1017305	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WESTMINSTER SERVICES INC	NamePerson
Telephone Number	4078395050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 W LUCERNE CIRCLE	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
HENRY T KEITH
SENIOR VP/SE	40.00	X	X	0	240197	19215
GRETCHEN SCHITTER
DIRECTOR / V	40.00	X		0	113871	15639
JAMES F EMERSON
EXEC VP/ASSI	40.00	X	X	0	61859	18095
AL MCCULLY
DIRECTOR		X		0	0	0
ANN CAMP
DIRECTOR		X		0	0	0
HOWARD MORGAN
DIRECTOR		X		0	0	0
JOHN MILTON V
PRESIDENT/DI		X	X	0	0	0
STAN BARNES
DIRECTOR		X		0	0	0
WILLIAM BELL
DIRECTOR		X		0	0	0
ROGER STEVENS
COO	40.00			0	250385	19313	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	666312	TotalReportableCompFrmRltdOrgs
Total Other Compensation	72262	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES/CONTRACTS FROM GOV AGENC	727938	727938
NET ROOM RENTAL	215958	215958
OTHER REVENUE	26359	26359

Field	Value	IRS element (for citing)
Total Program Service Revenue	970255	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	306	TotalRevenueColumn
Exclusion	$306	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1907	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1907	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1907	TotalRevenueColumn
Related Or Exempt Function Income	-1907	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	968654	TotalRevenueColumn
Related Or Exempt Function Income	968348	RelatedOrExemptFunctionIncome
Exclusion	$306	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	202929	Total
Program Services	202929	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	694	Total
Program Services	694	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19475	Total
Program Services	19475	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14322	Total
Program Services	14322	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	54720	Total
Program Services	54720	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8492	Total
Program Services	8492	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	483	Total
Program Services	483	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6861	Total
Program Services	6861	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80370	Total
Program Services	80370	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	85	Total
Program Services	85	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6082	Total
Program Services	6082	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	233218	Total
Program Services	233218	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175115	Total
Program Services	175115	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64505	Total
Program Services	64505	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE	99290	99290
SUPPLIES - PROGRAM SERVIC	43326	43326
OTHER EXPENSES	7338	7338

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1017305	Total
Program Services	1017305	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9330	BOY
EOY	84169	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88198	BOY
EOY	123710	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64917	BOY
EOY	34338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4450090	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2832277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1701530	BOY
EOY	1617813	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	418998	BOY
EOY	242465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2282973	BOY
EOY	2102495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	136570	BOY
EOY	94884	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1175	BOY
EOY	689	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2568998	BOY
EOY	2479642	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26176	BOY
EOY	25877	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2732919	BOY
EOY	2601092	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-449946	BOY
EOY	-498597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-449946	BOY
EOY	-498597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2282973	BOY
EOY	2102495	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16937	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2722	CurrentTaxYearMinus1Year
Total	70261	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	844034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	928229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940739	CurrentTaxYearMinus1Year
Current Tax Year	970255	CurrentTaxYear
Total	4581869	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	894636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	945166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	943461	CurrentTaxYearMinus1Year
Current Tax Year	970255	CurrentTaxYear
Total	4652130	Total

Field	Value	IRS element (for citing)
Public Support Total509	4652130	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2303	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	33066	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2303	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	33066	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	904047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	956418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	908406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	945764	CurrentTaxYearMinus1Year
Current Tax Year	970561	CurrentTaxYear
Total	4685196	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99290	PublicSupportPercentage509
Prior Year Support Percentage	0.99190	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101250	OtherCostOrOtherBasis
Book Value	101250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3802813	OtherCostOrOtherBasis
Depreciation	2528562	Depreciation
Book Value	1274251	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319795	OtherCostOrOtherBasis
Depreciation	188608	Depreciation
Book Value	131187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	226232	OtherCostOrOtherBasis
Depreciation	115107	Depreciation
Book Value	111125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1617813	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	134795
ESCROW DEPOSITS	68234
TENANT DEPOSITS	25877
RESIDUAL RECEIPTS RESERVE	13559

Field	Value	IRS element (for citing)
Total Book Value Other Assets	242465	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSIT	Description
Amount	$25,877	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25877	TotalOfAmounts
Total Revenue	968654	TotalRevenue
Total Expenses	1017305	TotalExpenses
Excess Or Deficit For Year	-48651	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-48651	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	970561	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	970561	RevenueSubtotal
Other Revenues Not Included	-1907	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1907	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	968654	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1019212	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1907	OtherExpensesIncluded
Expenses Not Rptd F990	1907	ExpensesNotRptdF990
Expenses Subtotal	1017305	ExpensesSubtotal
Total Expenses Per Form990	1017305	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON DISPOSAL OF FIXED ASSETS 1,907 LOSS ON DISPOSAL OF FIXED ASSETS -1,907
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF FIXED ASSETS -1,907
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSAL OF FIXED ASSETS 1,907

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
HENRY T KEITH
223067	17130	2571	16644	259412
ROGER STEVENS
225938	24447	2669	16644	269698

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	JAMES F. EMERSON 0 339,681 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
MANAGEMENT DELEGATED	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.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SEE BELOW.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
GATEWAY TERRACE INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591163698	HUD COMM	FL	501	9	NA
GEORGIA BELLE APARTMENTS INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591300852	HUD COMM	FL	501	9	NA
LOUTTIT MANOR INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591163560	HUD COMM	FL	501	9	NA
MAGNOLIA TOWERS INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591115878	HUD COMM	FL	501	9	NA
PALM SHORES RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	583725912	HOME AGED	FL	501	9	NA
PENSACOLA RETIRE VILLAGE III INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593369240	HUD COMM	FL	501	9	NA
PENSACOLA RETIRE VILLAGE IV INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	550855004	HUD COMM	FL	501	9	NA
PENSACOLA RETIRE VILLAGE V INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	562372327	HUD COMM	FL	501	PF	NA
PENSACOLA RETIRE VILLAGE INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591802496	HUD COMM	FL	501	9	NA
PRESBYTERIAN RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590931267	HOME AGED	FL	501	9	NA
RIVERSIDE PRESBYTERIAN APARTMENTS
80 WEST LUCERNE CIR	ORLANDO	FL	32801	596196718	HUD COMM	FL	501	9	NA
RIVERSIDE PRESBYTERIAN HOUSE INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591361949	HUD COMM	FL	501	9	NA
SUNCOAST MANOR FOUNDATION INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593671288	HUD COMM	FL	501	11A	NA
SUNCOAST MANOR RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590991279	HOME AGED	FL	501	9	NA
WESLEY MANOR INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590872675	HOME AGED	FL	501	9	NA
WESTMINSTER PINES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593725902	HOME AGED	FL	501	9	NA
WESTMINSTER RETIRE COMM FOUNDATION
80 WEST LUCERNE CIR	ORLANDO	FL	32801	237414048	PUBFOUNDAT	FL	501	11A	NA
WESTMINSTER RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	311682149	PARENT CO.	FL	501	11A	NA
WESTMINSTER SENIOR SERVICES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593725901	SENIOR SVC	FL	501	9	NA
WESTMINSTER SERVICES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593614812	MANAGEMENT	FL	501	11A	NA
WESTMINSTER SHORES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590714826	HOME AGED	FL	501	9	NA
WHITE SANDS MANOR II INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593669591	HUD COMM	FL	501	9	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	58212	AmountInvolved