2024-09-11T10:30:47-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 721084060 WESTMINSTER HOMES INC WEST 6144512151 1810 NORTH CARY JENNINGS LA 70546 BOARD MEMBER OFFICER 6144512151 2024-08-27 1 0 AMY CIMINELLO P00796388 6148493000 2024-08-27 2023 2024-08-08 14:25:15Z WESTMINSTER HOMES HERSCHEL BOURQUE 1810 NORTH CARY JENNINGS LA 70546 370513 0 1617 X N/A X 1987 LA IT IS THE MISSION OF WESTMINSTER HOMES, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 9 9 0 9 0 0 236515 239286 115348 127824 5651 1027 2180 2376 359694 370513 0 0 0 0 0 0 0 0 0 355660 291983 355660 291983 4034 78530 575947 562686 328946 237155 247001 325531 X IT IS THE MISSION OF WESTMINSTER HOMES, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 0 0 259756 0 130200 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 259756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X HERSCHEL L BOURQUE DIRECTOR/PRESIDENT 1.00 1.00 X X 0 0 0 JIM WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 KIRK DOMMERT DIRECTOR 1.00 1.00 X 0 0 0 REV CONSTANCE MCINTOSH DIRECTOR 1.00 1.00 X 0 0 0 DAVID LEJUNE DIRECTOR 1.00 1.00 X 0 0 0 WALTER PARKER DIRECTOR 1.00 1.00 X 0 0 0 CLARENCE PRUDOMME DIRECTOR 1.00 1.00 X 0 0 0 CHARLIE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 CLARE HARBOUR DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 239286 239286 RENTS - NET 531110 127824 127824 127824 1027 1027 LAUNDRY & VENDING 531110 1362 1362 DAMAGE & CLEANING FEES 531110 1014 1014 2376 370513 130200 0 1027 X 17568 17568 13386 13386 73733 73533 200 1410 1410 15616 15616 49900 49900 719 719 2386 1313 1073 20416 20416 57 57 CONTRACT SERVICES 96792 96792 291983 259756 32227 0 118035 110248 46303 27809 541 30608 1066 4004 1406201 1029559 397058 376642 12944 13375 575947 562686 77647 17470 522 395 239325 207415 11452 11875 328946 237155 X 247001 325531 247001 325531 575947 562686 78530 0 X X 0 1 X 1 0 X 222965 218890 226433 236515 239286 1144089 110192 167768 117784 117528 130200 643472 333157 386658 344217 354043 369486 1787561 0 0 0 1787561 23316 29755 25987 5651 1027 85736 23316 29755 25987 5651 1027 85736 356473 416413 370204 359694 370513 1873297 0.95420 0.94890 0.04580 0.05110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132673 132673 1077536 840020 237516 37038 37038 0 158954 152501 6453 376642 SECURITY DEPOSITS 11875 11875 370513 0 370513 0 370513 291983 0 291983 0 291983 FORM 990, PART VI, SECTION A, LINE 3 WESTMINSTER HOMES DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN CHRURCH U.S.A., A CHURCH, IS THE SOLE MEMBER OF THIS ORGANIZATION. PRESBYTERIAN CHURCH U.S.A. HAS GRANTED CONTROL OF THIS ENTITY TO PRESBYTERY OF SOUTH LOUISIANA, A TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT OF WESTMINSTER HOMES, INC. BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 9,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,944. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,331. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 4,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,901. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 13,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,372. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 5,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,845. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 13,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,744. FIRE SAFETY: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FORM 990, PART XII, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 THERE WAS NOT A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 14 THERE WAS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF WESTMINSTER HOMES, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. PRESBYTERIAN CHURCH USA 6474 BEECHMONT AVENUE CINCINNATI OH 45230 236393377 LOW-INCOME HOUSING AND SEE SUPPLEMENTAL INFORMATION OH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #1617