Nonprofit · EIN 31-1002845
WESTMINSTER VILLAGE MUNCIE INC
Tax-exempt · MUNCIE, IN 47304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,030,088 | $17,291,564 | -$1,261,476 | $19,771,081 | $16,011,259 | $3,759,822 |
| June 30, 2024 | 990 | $15,587,191 | $17,367,023 | -$1,779,832 | $21,797,565 | $16,120,275 | $5,677,290 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,285
- Program service revenue
- $15,580,343
- Investment income
- $310,460
- Net gain from sales of assets
- $196,755
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $322,564
- Other salaries and wages
- $8,365,554
- Salaries, compensation and benefits (total)
- $10,037,778
- Professional fundraising fees
- $0
- Legal fees
- $10,290
- Occupancy
- $713,685
- Depreciation
- $1,758,130
- Program services (functional)
- $15,604,243
- Management and general (functional)
- $1,687,321
Balance sheet and other
- Total assets, start of year
- $21,797,565
- Total assets, end of year
- $19,771,081
- Total liabilities, end of year
- $16,011,259
- Net assets, end of year
- $3,759,822
- Land, buildings and equipment
- $14,017,066
- Publicly traded securities
- $3,490,483
- Net assets without donor restrictions
- $3,709,822
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $17,100,327
- Employees
- 315
- Volunteers
- 10
- Year formed
- 1980
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Jo Crutcher | President Officer | 60 | $173,199 | $5,495 |
| Dustin Jones | Chief Financial Officer Officer | 50 | $133,051 | $10,819 |
| John Littler | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Ron Fauquher | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jerry Childs | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Magi Sikora | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Dawson | Director Trustee or director | 1 | $0 | $0 |
| Debbie Feick | Director Trustee or director | 1 | $0 | $0 |
| Eric Scherrer | Director Trustee or director | 1 | $0 | $0 |
| Jan Abbs | Director Trustee or director | 1 | $0 | $0 |
| Janice Craig | Director Trustee or director | 1 | $0 | $0 |
| Jay Matchett | Director Trustee or director | 1 | $0 | $0 |
| Mark Ervin | Director Trustee or director | 1 | $0 | $0 |
| Mike Galliher | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JO CRUTCHER | PRESIDENT Officer | 60 | $171,140 | $4,901 |
| DUSTIN JONES | CHIEF FINANCIAL OFFICER Officer | 40 | $126,119 | $9,931 |
| JANICE CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LITTLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JERRY CHILDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAN ABBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE FEICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC SCHERRER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY MATCHETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON FAUQUHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARK ERVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGI SIKORA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE GALLIHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5801 W BETHEL AVE, MUNCIE, IN 47304-9549
- In care of
- % NANCY J QUAST CPA
- Principal officer (990 for 2024)
- Dustin Jones, 5801 West Bethel Avenue, Muncie, IN 473049499
- Signed the 990
- Dustin Jones, Chief Financial Officer
- Phone
- (765) 288-2155
- Website
- www.wvmuncie.com
- Return prepared by
- Barnes Dennig & Co LTD
Mission
Westminster village provides fulfilling life services and excellent continuing care empowering residents to experience an exceptional quality of life.
Program accomplishments
- There have been approximately 557 residents and patients served in this fiscal year ended 6/30/2025.HOUSING - The Village provides residential facilities that are designed to meet the special needs of the elderly including: fully carpeted apartments, corridors and lounges; maintenance free living; bathrooms equipped with emergency call systems and grab-bars; elevators for wheelchair use; on-site commercial services including sundry shop, beauty shop and doctor's office; other amenities include three self-serve laundry rooms, a chapel, library, seven dining rooms, fitness center and various lounges throughout the facility.HEALTHCARE - The Village provides for the physical, social and spiritual well-being of residents that include: 24 hour nursing staff in residential, assisted living, memory care assisted living and skilled health care center; free wellness/vital checks; scheduled physical therapy, occupational therapy and speech therapy; exercise classes; various social, educational and informative activities; prescription delivery services; bible study and vespers services; 24 hour security to feel comfortable and safe; bus transportation to outside appointments, shopping, activities, etc.FINANCIAL SECURITY - Payment for services provided is critical to the long-term operation and financial stability of the facility. When appropriate, the Village provides for continuing care of the Village residents when their financial resources to pay have been reduced due to circumstances beyond their control. During the current year, the Village provided $71,296 of direct charity care write-offs. The Village also provides residents access to shredding services (secure document disposal) to reduce the risk of identity theft and loss of privacy and/or property.SOCIAL ACCOUNTABILITY - In addition to providing Housing, Healthcare, and Financial Security to the Village residents, as a not-for-profit organization, the Village also provides or sponsors programs and services for the benefit of the greater community. Local Not-for-profit organization sponsorships and underwriting include:East central nursing collaborative-Lifestream and Indiana state Department of Health - host site for meetingsWomen In Business Unlimited - host site of quarterly meetingsHealthy community alliance partner organizationVarious senior clubs - host siteSponsor Legacy Award Chamber GalaSponsor Muncie symphony holiday concertSponsor Muncie Civic Theatre ProgramThe Residents' Association of Westminster Village is provided space by Westminster Village to further their purpose and activities. Some of the association activities include: 1)providing tuition assistance grants to encourage Westminster Village employees to continue their education at accredited institutions of higher learning, 2)operating a resale shop offering items to employees, residents and visitors at an affordable price, 3)maintaining a memorial garden to honor deceased residents who lived at Westminster Village, 4)conducting the Sunday vespers service, 5)providing activities to help support and encourage those who live in our community, and 6)offering financial assistance to other charitable organizations.As the only not-for-profit continuing care retirement community in the area and the only not-for-profit facility in Delaware County, we have taken the lead role in organizing, promoting and coordinating a monthly health facilities administrators meeting for 30 long-term care and assisted living facilities. The purpose of the monthly administrators meeting is to educate and inform administrators and other staff members about current issues facing all facilities. These meetings are intended to improve the quality of life for all residents of all participating facilities.Expenses $15,604,243 · revenue $15,580,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1002845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $19,771,081
- Income (IRS master file)
- $17,100,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,030,088 | $17,291,564 | $19,771,081 | XML |
| 990 | June 2024 | $15,587,191 | $17,367,023 | $21,797,565 | XML |
| 990 | June 2023 | $17,125,228 | $16,401,965 | $23,080,839 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1002845).
Questions about WESTMINSTER VILLAGE MUNCIE INC
- What is the EIN of WESTMINSTER VILLAGE MUNCIE INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE MUNCIE INC is 31-1002845.
- Is WESTMINSTER VILLAGE MUNCIE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WESTMINSTER VILLAGE MUNCIE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE MUNCIE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTMINSTER VILLAGE MUNCIE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER VILLAGE MUNCIE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTMINSTER VILLAGE MUNCIE INC?
- The 990 for the year ended June 30, 2025 names Dustin Jones.
- Who are the officers and directors of WESTMINSTER VILLAGE MUNCIE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $173,199 (Mary Jo Crutcher, President).
- How much revenue does WESTMINSTER VILLAGE MUNCIE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,030,088, expenses of $17,291,564 and total assets of $19,771,081 at year end.
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