2026-07-15T14:47:27-05:00 2025-08-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-09-01 721482617 WESTMINSTER WOODS II INC NATI 6144512151 1600 AVENUE F BOGALUSA LA 70421 MARY BOULWARE PRESIDENT 6144512151 2026-07-15 1 1 AMY TOPALOV P00796388 6148493000 2026-07-15 2024 2025-03-06 01:10:19Z WESTMINSTER WOODS II MARY BOULWARE 1600 AVENUE F BOGALUSA LA 70421 177032 0 1617 X N/A X 1997 LA IT IS THE MISSION OF WESTMINSTER WOODS II, 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. 8 8 0 8 0 0 106056 124791 55450 50385 831 0 18318 1856 180655 177032 0 0 0 0 0 0 0 0 0 172188 193271 172188 193271 8467 -16239 386637 395155 1051661 1076418 -665024 -681263 X IT IS THE MISSION OF WESTMINSTER WOODS II, 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 169029 0 52241 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. 169029 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 8 8 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X CHRISTINA FRASCA 6142733714 5475 RINGS ROAD STE 300 DUBLIN OH 43017 X MARY BOULWARE PRESIDENT 1.00 X X 0 0 0 MARSHA HUNT BOARD VICE PRESIDENT 1.00 X X 0 0 0 JOAN HORTMAN BOARD SECRETARY 1.00 X X 0 0 0 BENNIE KING BOARD MEMBER 1.00 X 0 0 0 AQUINAS WHITE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY KILLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 JANOLA WALKER JR BOARD MEMBER 1.00 X 0 0 0 LYNN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 124791 124791 RENTS-NET 531110 50385 50385 50385 DAMAGE & CLEANING FEES 531110 1654 1654 LAUNDRY & VENDING 531110 202 202 1856 177032 52241 0 0 X 10208 10208 14034 14034 32650 32650 133 133 10714 10714 32360 32360 3781 3781 24663 24663 CONTRACT SERVICES 55235 55235 BAD DEBT EXPENSE 9493 9493 193271 169029 24242 0 456 11526 43863 49215 0 711 1036 179 1038565 714827 331950 323738 9332 9786 386637 395155 17427 42081 0 334 1027200 1027200 7034 6803 1051661 1076418 X -665024 -681263 -665024 -681263 386637 395155 -16239 0 X X 0 1 X 1 1 1 X 83862 82151 88316 106056 124791 485176 45184 49058 55260 73768 52241 275511 129046 131209 143576 179824 177032 760687 0 0 0 760687 99 48 293 831 0 1271 99 48 293 831 1271 129145 131257 143869 180655 177032 761958 0.99830 0.99800 0.00170 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933308 617165 316143 19858 19858 0 85399 77804 7595 323738 SECURITY DEPOSITS 6803 6803 177032 0 177032 0 177032 193271 0 193271 0 193271 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION 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 ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, IS A MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, 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, 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 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,709. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 7,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,394. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. FIRE SAFETY: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. FORM 990, PART XI, 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 PROGRESS 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 PROGRESS 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 PROGRESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF WESTMINSTER WOODS II, 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 AVE CINCINNATI OH 45230 236393377 LOW-INCOME HOUSING AND SEE SUPPLEMENTAL INFORMATION OH 1 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