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 721183708 WESTMINSTER GARDENS II INC WEST 6144512151 501 EDWIN NEILL WAY HAMMOND LA 70403 WAYNE KREKO OFFICER 6144512151 2025-07-10 1 1 AMY CIMINELLO P00796388 6148493000 2025-07-10 2024 2025-03-06 01:10:19Z WESTMINSTER GARDENS II WAYNE KREKO 501 EDWIN NEILL WAY HAMMOND LA 70403 128067 0 1617 X N/A X 1991 LA IT IS THE MISSION OF WESTMINSTER GARDENS 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. 3 3 0 3 0 0 62558 85740 44369 39996 1025 1808 15427 523 123379 128067 0 0 0 0 0 0 0 0 0 126106 123327 126106 123327 -2727 4740 279968 287397 583289 585978 -303321 -298581 X IT IS THE MISSION OF WESTMINSTER GARDENS 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 97474 0 40519 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. 97474 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 3 3 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 WAYNE KREKO PRESIDENT 1.00 3.00 X X 0 0 0 RALPH SHAW TREASURER - RETIRED 1.00 3.00 X X 0 0 0 JAMES KING VICE PRESIDENT 1.00 3.00 X X 0 0 0 NINA ROSS SECRETARY 1.00 3.00 X X 0 0 0 CHRIS LEVY DIRECTOR 1.00 3.00 X 0 0 0 ANNA ARCENEAUX DIRECTOR 1.00 3.00 X 0 0 0 CHRISTIE WILTZ BOARD MEMBER 1.00 3.00 X 0 0 0 NANCY HUTCHISON BOARD MEMBER 1.00 3.00 X 0 0 0 GENE GLASCOCK BOARD MEMBER 1.00 3.00 X 0 0 0 JANET BORNKESSEL DIRECTOR 1.00 3.00 X 0 0 0 DANIEL VANEK BOARD MEMBER 1.00 3.00 X 0 0 0 SHELLY BLAND BOARD MEMBER 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 85740 85740 RENTS - NET 531110 39996 39996 39996 1808 1808 DAMAGE & CLEANING FEES 531110 523 523 523 128067 40519 0 1808 X 12492 12492 10110 10110 24484 22200 2284 348 348 12517 12517 20157 20157 1913 1913 1353 386 967 7791 7791 44 44 CONTRACT SERVICES 28189 28189 RESIDUAL RECEIPT EXP 3929 3929 123327 97474 25853 0 2317 16717 61859 70275 9186 2305 2049 1240 698621 506917 199495 191704 5062 5156 279968 287397 14108 16566 87 18 565700 565700 3394 3694 583289 585978 X -303321 -298581 -303321 -298581 279968 287397 4740 0 X X 0 1 X 1 0 X 52913 59664 57007 62558 85740 317882 34820 35235 38836 59796 40519 209206 87733 94899 95843 122354 126259 527088 0 0 0 527088 146 105 73 1025 1808 3157 146 105 73 1025 1808 3157 87879 95004 95916 123379 128067 530245 0.99400 0.99660 0.00600 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26490 26490 653178 489425 163753 5993 5993 0 12960 11499 1461 191704 SECURITY DEPOSITS 3694 3694 128067 0 128067 0 128067 123327 0 123327 0 123327 FORM 990, PART VI, SECTION A, LINE 3 WESTMINSTER GARDENS II 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 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 9,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. FIRE SAFETY: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 5,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,551. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. 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 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 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 GARDENS 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 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, SCHEUDLE R, PART II RELATED SUBSIDARIES ARE UNDER GROUP EXEMPTION #1617