Skip to content
ProPublica Donate
ProPublica Donate

Pensacola Retirement Village Iv Inc

  • Orlando, FL
  • Tax-exempt since March 2004
  • EIN: 55-0855004

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Summary charts: organization finances over time

Revenue
$292k (2023)

Expenses
$401k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,539
Expenses
$401,261
Net Income
-$109,722
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $292,830
> 100%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,316
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,777
19.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Terence Rogers (Ceo/Presiden) $0 $664,385 $36,488
Henry Keith (Cfo/Treasur/) $0 $530,394 $24,643
Garry Hennis (Coo/Executiv) $0 $464,464 $20,996
John Debevoise (Director) $0 $0 $0
John Hillenmeyer (Chairman) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Megan Faubel (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,806
Expenses
$482,953
Net Income
-$105,147
Net Assets
-$1,681,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,766
> 100%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,099
23.8%
Assets/Debt
Total Assets $3,228,626
Total Liabilities $4,910,026
Net Assets -$1,681,400
Compensation
Key Employees and Officers Compensation Related Other
Terence Rogers (Execvp/Assts) $0 $627,004 $12,206
Henry Keith (Vp/Secretary) $0 $531,910 $14,869
Travis Barnes (Director) $0 $0 $0
William Bell (Chairman/Pre) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,561
Expenses
$469,490
Net Income
-$123,929
Net Assets
-$1,576,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.1%
Program Services $346,545
> 100%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,211
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,361
27.1%
Assets/Debt
Total Assets $3,293,056
Total Liabilities $4,869,309
Net Assets -$1,576,253
Compensation
Key Employees and Officers Compensation Related Other
Henry Keith (Vp/Secretary) $0 $495,343 $6,317
Roger Stevens (Execvp/Assts) $0 $377,977 $3,298
Terence Rogers (Execvp/Assts) $0 $368,524 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Jeffrey Mock (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Howard Morgan (Chairman/Pre) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,995
Expenses
$439,617
Net Income
-$99,622
Net Assets
-$1,452,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,655
> 100%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,756
27.0%
Assets/Debt
Total Assets $3,369,766
Total Liabilities $4,822,090
Net Assets -$1,452,324
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $692,762 $8,288
Henry Keith (Vp/Secretary) $0 $425,389 $10,462
Stan Barnes (Director) $0 $0 $0
William O Bell (Director) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
Howard Morgan (Chairman/Dir) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,025
Expenses
$426,690
Net Income
-$85,665
Net Assets
-$1,352,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,914
> 100%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,017
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,587
26.6%
Assets/Debt
Total Assets $3,464,375
Total Liabilities $4,817,077
Net Assets -$1,352,702
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $582,655 $7,251
Henry Keith (Vp/Secretary) $0 $393,534 $10,970
Howard Morgan (Chairman/Dir) $0 $0 $0
Stan Barnes (Director) $0 $0 $0
William O Bell (Director) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,103
Expenses
$422,205
Net Income
-$79,102
Net Assets
-$1,267,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,430
> 100%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$407
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,380
25.2%
Assets/Debt
Total Assets $3,564,345
Total Liabilities $4,831,382
Net Assets -$1,267,037
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $537,954 $6,744
Henry Keith (Vp/Secretary) $0 $398,102 $11,324
William O Bell (President) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Stan Barnes (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,945
Expenses
$438,197
Net Income
-$96,252
Net Assets
-$1,187,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,965
> 100%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,096
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,102
23.3%
Assets/Debt
Total Assets $3,667,466
Total Liabilities $4,855,401
Net Assets -$1,187,935
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $503,515 $7,433
Henry Keith (Vp/Secretary) $0 $385,411 $10,291
William O Bell (President) $0 $0 $0
Travis Barnes (Director) $0 $0 $0
Ann Bannerman Camp (Director) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,993
Expenses
$440,491
Net Income
-$132,498
Net Assets
-$1,091,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $12
0.0%
Program Services $310,113
> 100%
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,293
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,928
23.6%
Assets/Debt
Total Assets $3,791,090
Total Liabilities $4,882,773
Net Assets -$1,091,683
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $507,436 $15,565
Henry Keith (Vp/Secretary) $0 $391,728 $14,552
William O Bell (President) $0 $0 $0
Travis Barnes (Director) $0 $0 $0
Ann Bannerman Camp (Director) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,828
Expenses
$438,580
Net Income
-$156,752
Net Assets
-$959,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,463
> 100%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,247
21.0%
Assets/Debt
Total Assets $3,910,914
Total Liabilities $4,870,099
Net Assets -$959,185
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Execvp/Assts) $0 $430,811 $24,315
Henry Keith (Vp/Secretary) $0 $343,776 $23,471
Gretchen Schitter (Director) $0 $123,880 $20,667
William O Bell (President) $0 $0 $0
Travis Barnes (Director) $0 $0 $0
Ann Bannerman Camp (Director) $0 $0 $0
Al C Mccully (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,157
Expenses
$411,605
Net Income
-$138,448
Net Assets
-$802,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,858
1.4%
Program Services $270,308
99.0%
Investment Income $150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,159
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,070
20.9%
Assets/Debt
Total Assets $4,041,185
Total Liabilities $4,843,618
Net Assets -$802,433
Compensation
Key Employees and Officers Compensation Related Other
Roger Stevens (Exec Vp/Assi) $0 $393,513 $21,784
Henry T Keith (Senior Vp/Se) $0 $311,767 $20,986
Gretchen Schitter (Director / V) $0 $118,333 $17,804
Al Mccully (Director) $0 $0 $0
Ann Camp (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
Stan Barnes (Director) $0 $0 $0
William Bell (President/Di) $0 $0 $0
Garry Hennis (Coo) $0 $304,140 $22,404
+ View more people

Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,244
Expenses
$394,445
Net Income
-$127,201
Net Assets
-$663,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,916
> 100%
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,893
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,713
20.5%
Assets/Debt
Total Assets $4,155,757
Total Liabilities $4,819,742
Net Assets -$663,985

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,634
Expenses
$383,821
Net Income
-$115,187
Net Assets
-$536,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $268,838
> 100%
Investment Income $467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$676
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,956
20.0%
Assets/Debt
Total Assets $4,276,542
Total Liabilities $4,813,326
Net Assets -$536,784

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,892
Expenses
$378,229
Net Income
-$126,337
Net Assets
-$421,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,757
> 100%
Investment Income $293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,158
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,625
19.2%
Assets/Debt
Total Assets $4,392,276
Total Liabilities $4,813,873
Net Assets -$421,597

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated