Nonprofit · EIN 35-1516199
WESTMINSTER VILLAGE GREENWOOD INC
Tax-exempt · GREENWOOD, IN 46143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $36,364,991 | $33,405,226 | $2,959,765 | $78,158,483 | $63,011,940 | $15,146,543 |
| June 30, 2024 | 990 | $33,784,260 | $31,492,014 | $2,292,246 | $72,418,787 | $60,057,688 | $12,361,099 |
| June 30, 2023 | 990 | $31,587,855 | $29,487,705 | $2,100,150 | $66,482,467 | $57,062,993 | $9,419,474 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,840
- Program service revenue
- $35,696,216
- Investment income
- $600,134
- Royalties
- $6,000
- Net gain from sales of assets
- -$103,117
- Other revenue
- $8,801
Expenses
- Grants and similar amounts paid
- $10,719
- Other salaries and wages
- $15,550,558
- Salaries, compensation and benefits (total)
- $18,402,198
- Professional fundraising fees
- $0
- Legal fees
- $23,722
- Accounting fees
- $40,756
- Occupancy
- $1,914,991
- Travel
- $32,274
- Depreciation
- $3,446,761
- Program services (functional)
- $23,834,303
- Management and general (functional)
- $9,570,788
- Fundraising (functional)
- $135
Balance sheet and other
- Total assets, start of year
- $72,418,787
- Total assets, end of year
- $78,158,483
- Total liabilities, end of year
- $63,011,940
- Net assets, end of year
- $15,146,543
- Land, buildings and equipment
- $44,545,624
- Publicly traded securities
- $9,489,044
- Net assets without donor restrictions
- $15,146,543
- Gross receipts
- $39,135,093
- Employees
- 494
- Volunteers
- 9
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN EICKMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $177,312 | $6,519 |
| ALEXA ULREY | DIRECTOR OF NURSING Highest-paid employee | 40 | $156,551 | $4,697 |
| PAUL PFAFF | DIRECTOR OF ACCOUNTING & FINANCE Highest-paid employee | 40 | $145,491 | $3,592 |
| JANE NJOROGE | LICENSED RN Highest-paid employee | 40 | $135,108 | $4,809 |
| LACEY CHASTAIN | ACCOUNTING AND FINANCE DIRECTOR Highest-paid employee | 40 | $126,481 | $3,817 |
| DANIEL H WAGNER CPA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL TAPP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA GIBSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| G DANIEL CALLON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY CRIPPS RA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN HOOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLEN NORCROSS JOHNSON BSN RN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFREY COLVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JORDAN MORROW | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN EICKMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $190,848 | $27,170 |
| ALEXA ULREY | DIRECTOR OF NURSING Highest-paid employee | 40 | $148,086 | $7,862 |
| JANE NJOROGE | LICENSED RN Highest-paid employee | 40 | $114,057 | $21,380 |
| PAUL PFAFF | ACCOUNTING AND FINANCE DIRECTOR Highest-paid employee | 40 | $107,802 | $16,125 |
| DIANA BUTCHER | MDS COORDINATOR Highest-paid employee | 40 | $116,940 | $3,420 |
| DANIEL H WAGNER CPA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL TAPP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA GIBSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN CALLON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY CRIPPS RA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHILLIP C GETTUM | DIRECTOR - PARTIAL TERM Trustee or director | 2 | $0 | $0 |
| KEVIN HOOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLEN NORCROSS JOHNSON BSN RN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFREY COLVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JORDAN MORROW | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN EICKMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $210,798 | $18,204 |
| ALEXA ULREY | DIRECTOR OF NURSING Highest-paid employee | 40 | $165,202 | $168 |
| DENNIS MORRISON | PLANT OPERATIONS DIRECTOR Highest-paid employee | 40 | $112,276 | $30,868 |
| JENNIFER EVANS | ACCOUNTING DIRECTOR Highest-paid employee | 40 | $133,800 | $8,144 |
| ZACHARY FREDERICK | NON-LICENSES CAN Highest-paid employee | 40 | $113,920 | $3,625 |
| DANIEL H WAGNER CPA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL TAPP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA GIBSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN CALLON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY CRIPPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHILLIP C GETTUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN HOOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLEN NORCROSS JOHNSON BSN RN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JORDAN MORROW | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 295 VILLAGE LANE, GREENWOOD, IN 46143-2440
- Principal officer (990 for 2024)
- JORDAN MORROW, 295 VILLAGE LANE, GREENWOOD, IN 46143
- Signed the 990
- JORDAN MORROW, EXECUTIVE DIRECTOR
- Phone
- (317) 881-2591
- Return prepared by
- BLUE & CO LLC
Mission
TO OPERATE A LONG-TERM CARE AND RETIREMENT FACILITY.
Program accomplishments
- THE PRIMARY BUSINESS ACTIVITY IS TO OPERATE A LONG TERM CARE AND RETIREMENT FACILITY, PROVIDING HOUSING FOR THE AGED IN APARTMENTS AND COTTAGES, ASSISTED LIVING CARE THROUGH ITS LICENSED RESIDENTIAL CARE FACILITY, AND HEALTH CARE THROUGH ITS HEALTH CARE FACILITY IN GREENWOOD, INDIANA. THE ORGANIZATION INCLUDES 172 INDEPENDENT-LIVING APARTMENTS, 80 INDEPENDENT-LIVING COTTAGES, 42 ASSISTED-LIVING APARTMENTS, AND A 131-BED HEALTH CARE CENTER THAT PROVIDES BOTH SKILLED AND IMMEDIATE CARE. WESTMINSTER VILLAGE GREENWOOD, INC. PROVIDES THE BENEFITS OF BENEVOLENT CARE TO ITS RESIDENTS, IN WHICH THE ORGANIZATION WILL SUBSIDIZE THE COST OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE SHOULD A RESIDENT OUTLIVE THEIR FINANCIAL RESOURCES.Expenses $23,834,303 · grants $10,719 · revenue $35,702,216
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1516199
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $78,158,483
- Income (IRS master file)
- $39,135,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $36,364,991 | $33,405,226 | $78,158,483 | IRS |
| 990 | June 2024 | $33,784,260 | $31,492,014 | $72,418,787 | XML |
| 990 | June 2023 | $31,587,855 | $29,487,705 | $66,482,467 | XML |
| 990 | June 2022 | $31,277,153 | $27,443,953 | $60,602,429 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 35-1516199).
Questions about WESTMINSTER VILLAGE GREENWOOD INC
- What is the EIN of WESTMINSTER VILLAGE GREENWOOD INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE GREENWOOD INC is 35-1516199.
- Is WESTMINSTER VILLAGE GREENWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WESTMINSTER VILLAGE GREENWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE GREENWOOD 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 GREENWOOD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER VILLAGE GREENWOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTMINSTER VILLAGE GREENWOOD INC?
- The 990 for the year ended June 30, 2025 names JORDAN MORROW.
- Who are the officers and directors of WESTMINSTER VILLAGE GREENWOOD INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $177,312 (KAREN EICKMAN, MARKETING DIRECTOR).
- How much revenue does WESTMINSTER VILLAGE GREENWOOD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $36,364,991, expenses of $33,405,226 and total assets of $78,158,483 at year end.
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