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Pensacola Retirement Village Iii Inc

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Organization summary might be incomplete or out of date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
$286k (2023)

Expenses
$384k (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
$286,324
Expenses
$384,195
Net Income
-$97,871
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,943
99.5%
Investment Income $3,867
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,177
20.9%
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

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,674
Expenses
$462,230
Net Income
-$69,556
Net Assets
-$1,983,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,761
> 100%
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,336
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,574
25.0%
Assets/Debt
Total Assets $1,634,810
Total Liabilities $3,618,654
Net Assets -$1,983,844
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

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,329
Expenses
$467,122
Net Income
-$109,793
Net Assets
-$1,914,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.1%
Program Services $362,056
> 100%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,945
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
27.3%
Assets/Debt
Total Assets $1,663,351
Total Liabilities $3,577,639
Net Assets -$1,914,288
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

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,661
Expenses
$429,970
Net Income
-$86,309
Net Assets
-$1,804,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $344,568
> 100%
Investment Income $957
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,864
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
27.6%
Assets/Debt
Total Assets $1,722,038
Total Liabilities $3,526,533
Net Assets -$1,804,495
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
$334,873
Expenses
$435,400
Net Income
-$100,527
Net Assets
-$1,718,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,171
> 100%
Investment Income $3,545
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,843
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,030
28.0%
Assets/Debt
Total Assets $1,780,398
Total Liabilities $3,498,584
Net Assets -$1,718,186
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
$327,957
Expenses
$405,569
Net Income
-$77,612
Net Assets
-$1,617,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,391
99.8%
Investment Income $2,068
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,502
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
26.2%
Assets/Debt
Total Assets $1,844,511
Total Liabilities $3,462,170
Net Assets -$1,617,659
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 (Chairman) $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
$322,969
Expenses
$409,923
Net Income
-$86,954
Net Assets
-$1,540,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,033
> 100%
Investment Income $638
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,702
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,959
24.9%
Assets/Debt
Total Assets $1,908,697
Total Liabilities $3,448,744
Net Assets -$1,540,047
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 (Chairman) $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
$315,744
Expenses
$404,662
Net Income
-$88,918
Net Assets
-$1,453,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $631
0.2%
Program Services $318,672
> 100%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,847
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
25.7%
Assets/Debt
Total Assets $1,985,898
Total Liabilities $3,438,991
Net Assets -$1,453,093
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
$297,193
Expenses
$389,223
Net Income
-$92,030
Net Assets
-$1,364,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,626
> 100%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,563
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
23.7%
Assets/Debt
Total Assets $2,078,075
Total Liabilities $3,442,250
Net Assets -$1,364,175
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
$273,392
Expenses
$386,887
Net Income
-$113,495
Net Assets
-$1,272,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $806
0.3%
Program Services $274,444
> 100%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,984
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,195
22.3%
Assets/Debt
Total Assets $2,157,279
Total Liabilities $3,429,424
Net Assets -$1,272,145
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
$272,219
Expenses
$370,285
Net Income
-$98,066
Net Assets
-$1,158,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,263
> 100%
Investment Income $142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,186
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
21.8%
Assets/Debt
Total Assets $2,227,779
Total Liabilities $3,386,429
Net Assets -$1,158,650

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,615
Expenses
$361,244
Net Income
-$104,629
Net Assets
-$1,060,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $262,301
> 100%
Investment Income $235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,926
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,063
21.3%
Assets/Debt
Total Assets $2,313,256
Total Liabilities $3,373,840
Net Assets -$1,060,584

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,751
Expenses
$351,965
Net Income
-$90,214
Net Assets
-$955,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,193
> 100%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$553
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
20.6%
Assets/Debt
Total Assets $2,387,317
Total Liabilities $3,343,272
Net Assets -$955,955

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

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 »

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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.
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  • 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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