Nonprofit · EIN 35-1494162
WESTMINSTER VILLAGE TERRE HAUTE INC
Tax-exempt · TERRE HAUTE, IN 47802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,873,005 | $20,749,731 | -$876,726 | $17,656,448 | $42,859,739 | -$25,203,291 |
| December 31, 2024 | 990 | $18,368,800 | $18,381,003 | -$12,203 | $17,616,393 | $41,936,103 | -$24,319,710 |
| December 31, 2023 | 990 | $15,322,307 | $16,801,796 | -$1,479,489 | $14,533,405 | $38,840,912 | -$24,307,507 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $716,702
- of which government grants
- $715,017
- Program service revenue
- $18,686,314
- Investment income
- $184,311
- Net gain from sales of assets
- $33,202
- Net income from sales of inventory
- $10,086
- Other revenue
- $285,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $337,076
- Other salaries and wages
- $6,899,758
- Salaries, compensation and benefits (total)
- $8,452,620
- Professional fundraising fees
- $0
- Legal fees
- $197,033
- Accounting fees
- $220,195
- Occupancy
- $1,612,188
- Travel
- $44,436
- Depreciation
- $1,095,242
- Program services (functional)
- $18,955,523
- Management and general (functional)
- $1,794,208
Balance sheet and other
- Total assets, start of year
- $17,616,393
- Total assets, end of year
- $17,656,448
- Total liabilities, end of year
- $42,859,739
- Net assets, end of year
- -$25,203,291
- Land, buildings and equipment
- $11,525,181
- Publicly traded securities
- $1,896,313
- Net assets without donor restrictions
- -$25,216,803
- Net assets with donor restrictions
- $13,512
- Gross receipts
- $22,575,174
- Employees
- 296
- Volunteers
- 10
- Year formed
- 1980
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRA HOLLER | ADMINISTRATOR Officer | 40 | $144,335 | $31,915 |
| COLLEEN MATTHEWS | EXECUTIVE DIRECTOR Officer | 40 | $135,477 | $25,349 |
| JOHANNA COLLINS | DIRECTOR OF NURSING Highest-paid employee | 40 | $118,966 | $17,647 |
| DEANA WILSON | MARKETING AND SALES DIRECTOR Highest-paid employee | 40 | $112,152 | $14,205 |
| DAN CALLAHAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM THOMAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETH TEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FRIEDRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC SOUTHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BAESLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY WHITEHURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY HALSTED | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN MATTHEWS | EXECUTIVE DIRECTOR Officer | 40 | $134,406 | $21,111 |
| JOHANNA COLLINS | DIRECTOR OF NURSING Highest-paid employee | 40 | $116,632 | $12,433 |
| DEANA WILSON | MARKETING AND SALES DIRECTOR Highest-paid employee | 40 | $105,918 | $12,335 |
| SHANNON WILLIAMS | ADMINISTRATOR (TERM END 8/24) Officer | 40 | $93,505 | $0 |
| TERRA HOLLER | ADMINISTRATOR Officer | 40 | $45,476 | $3,864 |
| DAN CALLAHAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM THOMAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETH TEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FRIEDRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC SOUTHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BAESLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY WHITEHURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY HALSTED | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CALLAHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM THOMAS | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH TEVLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID FRIEDRICH | DIRECTOR Trustee or director | 1 | $0 |
| ERIC SOUTHARD | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BAESLER | DIRECTOR Trustee or director | 1 | $0 |
| SALLY WHITEHURST | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN MATTHEWS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| SHANNON WILLIAMS | ADMINISTRATOR, HEALTH CENTER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 E DAVIS DR, TERRE HAUTE, IN 47802-4057
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2025)
- COLLEEN MATTHEWS, 1120 E DAVIS DRIVE, TERRE HAUTE, IN 47802
- Signed the 990
- COLLEEN MATTHEWS, EXECUTIVE DIRECTOR
- Phone
- (812) 242-4600
- Website
- WWW.WESTMINSTERVILLAGEIN.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO MAKE EVERY RESIDENT FEEL GENUINELY AT HOME, LOVINGLY CARED FOR AND JOYFULLY CONNECTED THROUGH A VIBRANT ACTIVE COMMUNITY.
Program accomplishments
- AGREEMENT WITH RUSH MEMORIAL HOSPITAL RELATED TO LEASE, TRANSFER OF OPERATIONS AND MANAGEMENT OF THE 55 LICENSED RESIDENTIAL ASSISTED LIVING LICENSED BEDS AND 78 CERTIFIED HEALTH FACILITY LICENSED BEDS. THE AGREEMENT EFFECTIVELY PROVIDES FOR THE HOSPITAL TO LEASE THE SKILLED NURSING UNIT PROPERTY AND OPERATIONS AND TO ENTER INTO AGREEMENTS FOR THE ORGANIZATION TO PROVIDE MANAGEMENT OF THE OPERATIONSExpenses $9,785,609 · revenue $9,646,636
- ASSISTED-LIVING MAINTAINS 38 ASSISTED-LIVING APARTMENTS, INCLUDES WEEKLY HOUSEKEEPING, THREE DAILY MEALS, MAINTENANCE AS NEEDED, AND ALL UTILITIES, ALLOWS ACCESS TO THE ORGANIZATION'S ACTIVITIES AND AMENITIES, PERSONALIZED ASSISTANCE.AS FOR PERSONALIZED ASSISTANCE RESIDENTS CAN COUNT ON HELP WITH MEDICATION MANAGEMENT, CUING AND REMINDERS AS WELL AS ACTIVITIES OF DAILY LIVING INCLUDING DRESSING, GROOMING AND BATHING. RESIDENTS CAN TAKE PART IN VARIOUS SOCIAL OPPORTUNITIES AND OUTINGS, TOO.Expenses $2,545,436 · revenue $2,509,282
- INDEPENDENT-LIVING MAINTAINS 198 APARTMENTS AND 32 VILLAS, INCLUDES BIWEEKLY HOUSEKEEPING, DINING PRIVILEGES, MAINTENANCE AS NEEDED, AND ALL UTILITIES, ALLOWS ACCESS TO THE ORGANIZATION'S ACTIVITIES AND AMENITIES.Expenses $6,624,478 · revenue $6,530,396
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 | 990 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
- 35-1494162
- 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)
- Human services (P750)
- Assets (IRS master file)
- $17,656,448
- Income (IRS master file)
- $22,575,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,873,005 | $20,749,731 | $17,656,448 | XML |
| 990 | December 2024 | $18,368,800 | $18,381,003 | $17,616,393 | IRS |
| 990 | December 2023 | $15,322,307 | $16,801,796 | $14,533,405 | XML |
| 990 | December 2022 | $13,152,831 | $16,119,859 | $16,701,321 | 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 35-1494162).
Questions about WESTMINSTER VILLAGE TERRE HAUTE INC
- What is the EIN of WESTMINSTER VILLAGE TERRE HAUTE INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE TERRE HAUTE INC is 35-1494162.
- Is WESTMINSTER VILLAGE TERRE HAUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WESTMINSTER VILLAGE TERRE HAUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE TERRE HAUTE INC 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 VILLAGE TERRE HAUTE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER VILLAGE TERRE HAUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTMINSTER VILLAGE TERRE HAUTE INC?
- The 990 for the year ended December 31, 2025 names COLLEEN MATTHEWS.
- Who are the officers and directors of WESTMINSTER VILLAGE TERRE HAUTE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $144,335 (TERRA HOLLER, ADMINISTRATOR).
- How much revenue does WESTMINSTER VILLAGE TERRE HAUTE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,873,005, expenses of $20,749,731 and total assets of $17,656,448 at year end.
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