2025-07-10T13:52:17-05:00 2024-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 721084060 WESTMINSTER HOMES INC WEST 6144512151 1810 NORTH CARY JENNINGS LA 70546 BOARD MEMBER OFFICER 6144512151 2025-07-10 1 1 AMY CIMINELLO P00796388 6148493000 2025-07-10 2024 2025-03-06 01:10:19Z WESTMINSTER HOMES HERSCHEL BOURQUE 1810 NORTH CARY JENNINGS LA 70546 384528 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. 1 1 0 1 0 0 239286 239909 127824 141994 1027 893 2376 1732 370513 384528 0 0 0 0 0 0 0 0 0 291983 308210 291983 308210 78530 76318 562686 631310 237155 229461 325531 401849 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 273378 0 143726 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. 273378 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 1 1 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 PRESIDENT 1.00 1.00 X X 0 0 0 JIM WRIGHT SECRETARY 1.00 1.00 X X 0 0 0 KIRK DOMMERT DIRECTOR 1.00 1.00 X 0 0 0 CHARLIE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 CLARENCE PRUDHOMME DIRECTOR 1.00 1.00 X 0 0 0 WALTER PARKER DIRECTOR 1.00 1.00 X 0 0 0 CLARE CISSY HARBOUR DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 239909 239909 RENTS - NET 531110 141994 141994 141994 893 893 LAUNDRY & VENDING 531110 1065 1065 DAMAGE & CLEANING FEES 531110 667 667 1732 384528 143726 0 893 X 17568 17568 14743 14743 59878 59678 200 1581 1581 21193 21193 53914 53914 1768 1768 4589 2268 2321 19696 19696 44 44 CONTRACT SERVICES 113236 113236 308210 273378 34832 0 110248 240098 27809 13262 30608 3876 4004 2368 1406201 1049255 376642 356946 13375 14760 562686 631310 17470 24090 395 653 207415 191460 11875 13258 237155 229461 X 325531 401849 325531 401849 562686 631310 76318 0 X X 0 1 X 1 0 X 218890 226433 236515 239286 239909 1161033 167768 117784 117528 130200 143726 677006 386658 344217 354043 369486 383635 1838039 0 0 0 1838039 29755 25987 5651 1027 893 63313 29755 25987 5651 1027 893 63313 416413 370204 359694 370513 384528 1901352 0.96670 0.95420 0.03330 0.04580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132673 132673 1077536 859097 218439 37038 37038 0 158954 153120 5834 356946 SECURITY DEPOSITS 13258 13258 384528 0 384528 0 384528 308210 0 308210 0 308210 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 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. 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 BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 9,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,486. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 17,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,595. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 4,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,752. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 17,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,255. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 3,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,761. FIRE SAFETY: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ELECTRICAL CONTRACTORS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. 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