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White Sands Manor Inc

Organization summary

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)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.38M (2023)

Expenses
$1.95M (2023)

Total Assets
$5.39M (2023)

Total Liabilities
$7.71M (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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,477
Expenses
$1,949,016
Net Income
-$572,539
Net Assets
-$2,323,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $185
0.0%
Program Services $1,348,304
98.0%
Investment Income $31,665
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,677
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,905
19.6%
Assets/Debt
Total Assets $5,390,952
Total Liabilities $7,713,999
Net Assets -$2,323,047
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

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,161,980
Expenses
$1,009,630
Net Income
$152,350
Net Assets
-$691,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $102
0.0%
Program Services $1,163,320
> 100%
Investment Income $1,557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,999
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,479
25.8%
Assets/Debt
Total Assets $2,212,272
Total Liabilities $2,904,264
Net Assets -$691,992
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
Linda Shelley (Director) $0 $0 $0
John Milton V (Director) $0 $0 $0
William Bell (Chairman/Pre) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,821
Expenses
$1,071,638
Net Income
-$63,817
Net Assets
-$844,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $98
0.0%
Program Services $1,011,768
> 100%
Investment Income $481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,526
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,325
27.1%
Assets/Debt
Total Assets $2,100,037
Total Liabilities $2,944,379
Net Assets -$844,342
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 Debevoise (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

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$999,317
Expenses
$1,099,587
Net Income
-$100,270
Net Assets
-$780,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $993,139
99.4%
Investment Income $6,795
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$617
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,488
30.7%
Assets/Debt
Total Assets $2,208,315
Total Liabilities $2,988,840
Net Assets -$780,525
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

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,793
Expenses
$1,094,878
Net Income
-$107,085
Net Assets
-$680,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $979,986
99.2%
Investment Income $10,736
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,929
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,840
29.4%
Assets/Debt
Total Assets $2,340,016
Total Liabilities $3,020,271
Net Assets -$680,255
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

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,496
Expenses
$1,061,619
Net Income
-$102,123
Net Assets
-$573,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $963,678
> 100%
Investment Income $3,314
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,496
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,936
29.2%
Assets/Debt
Total Assets $2,486,559
Total Liabilities $3,059,729
Net Assets -$573,170
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
John Milton V (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Stan Barnes (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,116
Expenses
$1,034,017
Net Income
-$83,901
Net Assets
-$471,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $951,748
> 100%
Investment Income $1,625
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,257
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $293,603
28.4%
Assets/Debt
Total Assets $2,695,256
Total Liabilities $3,166,303
Net Assets -$471,047
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
John Milton V (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,868
Expenses
$1,035,991
Net Income
-$114,123
Net Assets
-$387,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524
0.2%
Program Services $932,056
> 100%
Investment Income $2,169
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,881
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,458
27.2%
Assets/Debt
Total Assets $3,573,300
Total Liabilities $3,960,446
Net Assets -$387,146
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
John Milton V (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,304
Expenses
$974,454
Net Income
-$12,150
Net Assets
-$273,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $965,091
> 100%
Investment Income $1,659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,446
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,869
25.1%
Assets/Debt
Total Assets $3,592,913
Total Liabilities $3,865,936
Net Assets -$273,023
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

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,264
Expenses
$939,967
Net Income
$43,297
Net Assets
-$369,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $38
0.0%
Program Services $992,141
> 100%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,113
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,154
24.9%
Assets/Debt
Total Assets $1,749,317
Total Liabilities $2,119,140
Net Assets -$369,823
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

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,259
Expenses
$935,208
Net Income
$53,051
Net Assets
-$413,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,872
1.5%
Program Services $978,312
99.0%
Investment Income $193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,118
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,699
23.8%
Assets/Debt
Total Assets $1,831,035
Total Liabilities $2,244,155
Net Assets -$413,120

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,255
Expenses
$961,271
Net Income
-$5,016
Net Assets
-$466,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.1%
Program Services $962,701
> 100%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,208
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,947
23.1%
Assets/Debt
Total Assets $1,891,907
Total Liabilities $2,358,078
Net Assets -$466,171

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$971,864
Expenses
$934,422
Net Income
$37,442
Net Assets
-$461,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $979,363
> 100%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,708
23.0%
Assets/Debt
Total Assets $2,003,904
Total Liabilities $2,465,059
Net Assets -$461,155

Document Links

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

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

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

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

About 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.

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