Nonprofit · EIN 74-1501375
WESTMINSTER MANOR
Tax-exempt · AUSTIN, TX 78731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,541,438 | $53,817,511 | $7,723,927 | $307,691,988 | $293,988,284 | $13,703,704 |
| December 31, 2023 | 990 | $41,307,221 | $49,936,331 | -$8,629,110 | $310,226,426 | $307,527,236 | $2,699,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,117
- Program service revenue
- $50,431,838
- Investment income
- $7,358,549
- Net gain from sales of assets
- $4,332,759
- Other revenue
- $3,725,934
Expenses
- Grants and similar amounts paid
- $360,943
- Other salaries and wages
- $19,927,397
- Salaries, compensation and benefits (total)
- $24,691,756
- Professional fundraising fees
- $0
- Legal fees
- $134,558
- Accounting fees
- $104,134
- Occupancy
- $2,032,280
- Travel
- $33,595
- Depreciation
- $9,544,983
- Program services (functional)
- $49,551,364
- Management and general (functional)
- $4,266,147
Balance sheet and other
- Total assets, start of year
- $310,226,426
- Total assets, end of year
- $307,691,988
- Total liabilities, end of year
- $293,988,284
- Net assets, end of year
- $13,703,704
- Land, buildings and equipment
- $178,771,201
- Publicly traded securities
- $81,221,436
- Net assets without donor restrictions
- $13,703,704
- Gross receipts
- $100,948,634
- Employees
- 574
- Volunteers
- 40
- Year formed
- 1967
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY OGDEN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $154,744 | $17,289 |
| BRIAN GROSSMAN | FOOD AND BEVERAGE DIRECTOR Highest-paid employee | 40 | $127,752 | $19,366 |
| JORDAN BLEECKER | DIRECTOR OF MARKETING AND SALES Highest-paid employee | 40 | $134,996 | $5,272 |
| ELIZABETH NEIHART | DIRECTOR OF ACCOUNTING Highest-paid employee | 40 | $128,327 | $785 |
| ROBIN GONZALEZ | DIRECTOR OF RHS Highest-paid employee | 40 | $124,015 | $3,957 |
| PAUL HILGERS | MEMBER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID REDDING | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE WILLIAMS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE SCURLOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ALEXANDRA ALBRIGHT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL CHAUNCEY DAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANA DINITTO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICHARD LUEVANO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CAMILLE MILLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICK MOORE | MEMBER Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB RUTISHAUSER | MEMBER Trustee or director | 0.5 | $0 |
| JIM WOODRICK | MEMBER Trustee or director | 0.5 | $0 |
| JAMES WOODWORTH | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH LLOYD | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $286,408 | $10,419 |
| JORDAN BLEECKER | DIRECTOR OF MARKETING AND SALES Highest-paid employee | 40 | $247,486 | $29,768 |
| KIMBERLY OGDEN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $166,110 | $29,115 |
| BRIAN GROSSMAN | FOOD & BEVERAGE DIRECTOR Highest-paid employee | 40 | $133,388 | $26,651 |
| TIMOTHY BILBO | DIRECTOR OF NURSING Highest-paid employee | 40 | $135,676 | $9,862 |
| KATHARINE CODY | NURSE PRACTIONER Highest-paid employee | 40 | $122,419 | $5,389 |
| PAUL HILGERS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID REDDING | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE WILLIAMS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES WOODWORTH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE SCURLOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CAMILLE MILLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM WOODRICK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEXANDRA ALBRIGHT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANA DINITTO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICK MOORE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICHARD LUEVANO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL CHAUNCEY DAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BOB RUTISHAUSER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSIE HALEY | COMMUNITY ADMINISTRATOR Officer | 40 | $0 | $0 |
| CHARLES BORST | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 JACKSON AVE, AUSTIN, TX 78731-6056
- Principal officer (990 for 2024)
- CHARLES BORST, 4100 JACKSON, AUSTIN, TX 78731
- Signed the 990
- CHARLES BORST, EXECUTIVE DIRECTOR
- Phone
- (512) 454-4711
- Website
- WWW.WESTMINSTERMANOR.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
Program accomplishments
- MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS.Expenses $25,147,292 · grants $360,943 · revenue $37,272,119
- FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS.Expenses $13,003,807 · revenue $775,174
- MEDICAL CENTER - THE ORGANIZATION MAINTAINS A SKILLED NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS RESIDENTS.Expenses $11,400,265 · revenue $12,384,545
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1501375
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $307,691,988
- Income (IRS master file)
- $100,948,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,541,438 | $53,817,511 | $307,691,988 | XML |
| 990 | December 2023 | $41,307,221 | $49,936,331 | $310,226,426 | XML |
| 990 | December 2022 | $36,222,711 | $35,312,388 | $297,891,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1501375).
Questions about WESTMINSTER MANOR
- What is the EIN of WESTMINSTER MANOR?
- The employer identification number (EIN) of WESTMINSTER MANOR is 74-1501375.
- Is WESTMINSTER MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WESTMINSTER MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER MANOR 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 MANOR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTMINSTER MANOR?
- The 990 for the year ended December 31, 2024 names CHARLES BORST.
- Who are the officers and directors of WESTMINSTER MANOR?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $154,744 (KIMBERLY OGDEN, DIRECTOR OF HUMAN RESOURCES).
- How much revenue does WESTMINSTER MANOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,541,438, expenses of $53,817,511 and total assets of $307,691,988 at year end.
Other nonprofits in AUSTIN
- TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION EIN 83-3382093 · last filed 990 for 2024
- FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC EIN 85-3682775 · last filed 990 for 2024
- CENTRAL TEXAS COMMUNITY HEALTH CENTERS EIN 55-0853118 · last filed 990 for 2025
- ST DAVIDS FOUNDATION EIN 74-1356589 · last filed 990 for 2024
- C2C INNOVATIVE SOLUTIONS INC EIN 47-3641754 · last filed 990 for 2024
- WE ARE BLOOD EIN 74-1366292 · last filed 990 for 2024
- TMF HEALTH QUALITY INSTITUTE EIN 52-1002260 · last filed 990 for 2024
- PEOPLES COMMUNITY CLINIC EIN 23-7087608 · last filed 990 for 2024