{"success":true,"data":{"_id":611370614,"filings":[{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,101250,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,101250,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2024,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2155494,"Contributions":{"value":27897,"Other contributions":27897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1520788,"Total revenue":{"value":1489538,"RENT FROM ASSISTED LIVING FACILIT":1458389,"DINING ROOM GROSS REVENUE":26244,"HAIR SALON FOR TENANTS":4905},"Total other revenue":31250,"Unrelated business revenue":0},"Investment income":{"value":3675,"Investment income total":3675,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":603134,"Other total":29996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":573138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2377364,"Grant expense":{"value":3412,"Grants to domestic orgs":0,"Grants to domestic individuals":3412,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1169108,"Current officers":101250,"Disqualified persons":0,"Other salaries and wages":857588,"Pension plan contributions":24802,"Other employee benefits":114069,"Payroll taxes":71399},"Other expenses":{"value":1204844,"Management services":0,"Legal":0,"Accounting":20250,"Lobbying services":0,"Investment management fees":391,"Other services":3792,"Advertising":40679,"Office expenses":24168,"Information technology":25962,"Royalties":0,"Occupancy":161396,"Travel":218,"Conferences and meetings":0,"Interest":31476,"Payments to affiliates":0,"Depreciation and depletion":175361,"Insurance":140911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580240,"MAINTENANCE & HOUSEKEEP":255671,"DINING ROOM DIRECT EXPE":220932,"PROGRAM ACTIVITIES":103637},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2218790,"Management And General Expenses":158574,"Fundraising Expenses":0}},"Assets":{"value":2747011,"Non-interest bearing cash":76578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":295401,"Prepaid expenses deferred charges":0,"Land, building, equipment":2176268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":198764},"Liabilities":{"value":1219896,"Sum of Total Liabilities":0,"Accounts payable, accrued":44723,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":891791,"Unsecured notes loans payable":0,"Other liabilities":283382},"Fund balance":{"value":1527115,"Net assets without donor restriction":843115,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9332983926735662,"percentile":0.821452997994087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10293232085081193,"percentile":0.2202940114892374},"Liabilities to Assets Ratio":{"score":0.4440812213711558,"percentile":0.15105848913447814},"Operating Reserve Ratio":{"score":1.155486076175125,"percentile":0.46470445463747956},"Officer Compensation Ratio":{"score":0.04258918701553485,"percentile":0.7940501487877933},"Program Expense Growth":{"score":0.029454594409191355,"percentile":0.4465158984439602},"Revenue Growth":{"score":0.013668233181973698,"percentile":0.43280696759187326},"Asset Growth":{"score":-0.054776662480073575,"percentile":0.1568492107971595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728337340060414,"percentile":0.5253163607667652}},"source_xml":"202512189349300711_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","TRACEY GOEBEL","AMELIA BAYLEY","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","KEITH ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2016,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1726965,"Contributions":{"value":29901,"Other contributions":29901,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1408857,"Total revenue":{"value":1400637,"RENT FROM ASSISTED LIV":1376034,"MEDICAL MONITORING":10195,"DINING ROOM GROSS REVE":9015,"HAIR SALON FOR TENANTS":5393},"Total other revenue":8220,"Unrelated business revenue":0},"Investment income":{"value":1797,"Investment income total":1797,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":286410,"Other total":25626,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13054,"Net income from gaming":0,"Net income":247730,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1882436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":858063,"Current officers":68000,"Disqualified persons":0,"Other salaries and wages":639356,"Pension plan contributions":12479,"Other employee benefits":77848,"Payroll taxes":60380},"Other expenses":{"value":1024373,"Management services":0,"Legal":0,"Accounting":19425,"Lobbying services":0,"Investment management fees":3959,"Other services":1370,"Advertising":51157,"Office expenses":33304,"Information technology":11408,"Royalties":0,"Occupancy":152815,"Travel":595,"Conferences and meetings":1544,"Interest":83320,"Payments to affiliates":0,"Depreciation and depletion":184213,"Insurance":67713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406371,"MAINTENANCE & HOUSEKEEP":173163,"DINING ROOM DIRECT EXPE":168561,"PROGRAM ACTIVITIES":53675,"HUMAN RESOURCES":10972},"All other expenses":7179},"Functional Expenses":{"value":null,"Program Service Expenses":1743355,"Management And General Expenses":139081,"Fundraising Expenses":0}},"Assets":{"value":4004952,"Non-interest bearing cash":212135,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":231106,"Prepaid expenses deferred charges":0,"Land, building, equipment":3484836,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76875},"Liabilities":{"value":1659111,"Sum of Total Liabilities":0,"Accounts payable, accrued":4654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1524820,"Unsecured notes loans payable":0,"Other liabilities":129637},"Fund balance":{"value":2345841,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1661841,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9261164788603703,"percentile":0.8111404703020147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09002556508093679,"percentile":0.23365681757457538},"Liabilities to Assets Ratio":{"score":0.4142648900660982,"percentile":0.16012285471287196},"Operating Reserve Ratio":{"score":2.127536872435504,"percentile":0.6320602862542158},"Officer Compensation Ratio":{"score":0.03612340605470784,"percentile":0.8275126285257433},"Program Expense Growth":{"score":0.01688366299462884,"percentile":0.3914765282977478},"Revenue Growth":{"score":-0.03940875626499796,"percentile":0.24328142467308966},"Asset Growth":{"score":-0.07375288215489653,"percentile":0.13016414869574555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594117220985326,"percentile":0.4852332311344951}},"source_xml":"201743199349309929_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","DEATRA NEWELL","TRACEY GOEBEL","AMELIA BAILEY","ED CREWS","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX","FRED W PACE","DAVE BORDEN","RICK CALVERT","LIZ ELSWICK","NANCY KEFFER","TIM JANES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIRECTOR PRIOR 12/31/14","DIRECTOR","DIRECTOR","EXEC DIRECTOR 01/01/15"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89466,0,0,25002],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89466,0,0,25002],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2014,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1889292,"Contributions":{"value":28733,"Other contributions":28733,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1396749,"Total revenue":{"value":1394849,"RENT FROM ASSISTED LIVING FACILIT":1360407,"DINING ROOM GROSS REVENUE":18371,"MEDICAL MONITORING":12289,"HAIR SALON FOR TENANTS":3782},"Total other revenue":1900,"Unrelated business revenue":0},"Investment income":{"value":2817,"Investment income total":3578,"Net investment gain":-761,"Income from invest bond proceeds":0},"Other revenues":{"value":460993,"Other total":12526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16952,"Net income from gaming":0,"Net income":431515,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1839603,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":851525,"Current officers":89466,"Disqualified persons":0,"Other salaries and wages":631254,"Pension plan contributions":9643,"Other employee benefits":61481,"Payroll taxes":59681},"Other expenses":{"value":988078,"Management services":0,"Legal":0,"Accounting":15400,"Lobbying services":0,"Investment management fees":520,"Other services":0,"Advertising":43568,"Office expenses":24504,"Information technology":13317,"Royalties":0,"Occupancy":145366,"Travel":1125,"Conferences and meetings":2596,"Interest":107685,"Payments to affiliates":0,"Depreciation and depletion":191921,"Insurance":88176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347635,"DINING ROOM DIRECT EXPE":158544,"MAINTENANCE & HOUSEKEEP":140073,"PROGRAM ACTIVITIES":39446,"TENANT TRANSPORTATION":9572},"All other expenses":6265},"Functional Expenses":{"value":null,"Program Service Expenses":1697413,"Management And General Expenses":142190,"Fundraising Expenses":0}},"Assets":{"value":4957413,"Non-interest bearing cash":245703,"Savings and temp cash investments":17893,"Pledges and grants receivable":0,"Accounts receivable":11,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":800731,"Prepaid expenses deferred charges":0,"Land, building, equipment":3822977,"Investments publicly traded":0,"Investments other":1371,"Investments program related":0,"Intangible assets":0,"Other assets":68727},"Liabilities":{"value":2397905,"Sum of Total Liabilities":0,"Accounts payable, accrued":5039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":2142427,"Unsecured notes loans payable":0,"Other liabilities":225439},"Fund balance":{"value":2559508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1875508,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9227061490984739,"percentile":0.8061510637783668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026300328376979314,"percentile":0.4685348277317509},"Liabilities to Assets Ratio":{"score":0.48370087382269744,"percentile":0.13983879927830845},"Operating Reserve Ratio":{"score":2.6948276340058155,"percentile":0.6887529533114576},"Officer Compensation Ratio":{"score":0.06222429513324342,"percentile":0.6991292507571255},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6219930127512195,"percentile":0.6682444124780041}},"source_xml":"201532269349303828_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","AMELIA BAYLEY","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK","CHRIS PACE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2019,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2206477,"Contributions":{"value":32409,"Other contributions":32409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1548895,"Total revenue":{"value":1527095,"RENT FROM ASSISTED LIVING FACILIT":1506713,"DINING ROOM GROSS REVENUE":13089,"HAIR SALON FOR TENANTS":5256,"MEDICAL MONITORING":2037},"Total other revenue":21800,"Unrelated business revenue":0},"Investment income":{"value":2331,"Investment income total":2331,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":622842,"Other total":28624,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":594218,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1977574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878370,"Current officers":81220,"Disqualified persons":0,"Other salaries and wages":640442,"Pension plan contributions":12369,"Other employee benefits":90263,"Payroll taxes":54076},"Other expenses":{"value":1099204,"Management services":0,"Legal":0,"Accounting":19600,"Lobbying services":0,"Investment management fees":318,"Other services":1222,"Advertising":88891,"Office expenses":0,"Information technology":13790,"Royalties":0,"Occupancy":157436,"Travel":507,"Conferences and meetings":0,"Interest":56433,"Payments to affiliates":0,"Depreciation and depletion":181807,"Insurance":72489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":506478,"MAINTENANCE & HOUSEKEEP":233821,"DINING ROOM DIRECT EXPE":184905,"PROGRAM ACTIVITIES":86191,"HUMAN RESOURCES":1561},"All other expenses":233},"Functional Expenses":{"value":null,"Program Service Expenses":1822986,"Management And General Expenses":154588,"Fundraising Expenses":0}},"Assets":{"value":3300211,"Non-interest bearing cash":202265,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3016404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81542},"Liabilities":{"value":868757,"Sum of Total Liabilities":0,"Accounts payable, accrued":21741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":728216,"Unsecured notes loans payable":0,"Other liabilities":118800},"Fund balance":{"value":2431454,"Net assets without donor restriction":1747454,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9218294738907369,"percentile":0.8048528594330274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10374139408659143,"percentile":0.6296103739413155},"Liabilities to Assets Ratio":{"score":0.2632428653804257,"percentile":0.21812590436767595},"Operating Reserve Ratio":{"score":1.6688179557376868,"percentile":0.5677794957782121},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019819005976294587,"percentile":0.40427086180731636},"Revenue Growth":{"score":0.019115051421650174,"percentile":0.4601443341281593},"Asset Growth":{"score":-0.06420202390617662,"percentile":0.14245041881762138},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6339352256147677,"percentile":0.7006983265081894}},"source_xml":"202043089349302029_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","TRACEY GOEBEL","AMELIA BAILEY","ED CREWS","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","NANCY KEFFER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62296,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62296,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2015,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1666815,"Contributions":{"value":59036,"Other contributions":59036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1211858,"Total revenue":{"value":1205448,"RENT FROM ASSISTED LIVING FACILIT":1170792,"DINING ROOM GROSS REVENUE":16987,"MEDICAL MONITORING":14061,"HAIR SALON FOR TENANTS":3608},"Total other revenue":6410,"Unrelated business revenue":0},"Investment income":{"value":3574,"Investment income total":2074,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":392347,"Other total":20629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14394,"Net income from gaming":0,"Net income":357324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1724393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":829529,"Current officers":62296,"Disqualified persons":0,"Other salaries and wages":620784,"Pension plan contributions":12478,"Other employee benefits":77406,"Payroll taxes":56565},"Other expenses":{"value":894864,"Management services":0,"Legal":0,"Accounting":19195,"Lobbying services":0,"Investment management fees":350,"Other services":1166,"Advertising":44520,"Office expenses":24274,"Information technology":8535,"Royalties":0,"Occupancy":126753,"Travel":1178,"Conferences and meetings":3533,"Interest":96143,"Payments to affiliates":0,"Depreciation and depletion":187948,"Insurance":64221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312683,"MAINTENANCE & HOUSEKEEP":138299,"DINING ROOM DIRECT EXPE":130022,"PROGRAM ACTIVITIES":38085,"HUMAN RESOURCES":6277},"All other expenses":4365},"Functional Expenses":{"value":null,"Program Service Expenses":1605936,"Management And General Expenses":118457,"Fundraising Expenses":0}},"Assets":{"value":4047063,"Non-interest bearing cash":311788,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3659653,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75622},"Liabilities":{"value":1549473,"Sum of Total Liabilities":0,"Accounts payable, accrued":4032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1435916,"Unsecured notes loans payable":0,"Other liabilities":109525},"Fund balance":{"value":2497590,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1813590,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9313051027231032,"percentile":0.8185887314412766},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03454372560842085,"percentile":0.31077883839558285},"Liabilities to Assets Ratio":{"score":0.3828635729169524,"percentile":0.17042936878208814},"Operating Reserve Ratio":{"score":2.346949332315777,"percentile":0.6563526686860974},"Officer Compensation Ratio":{"score":0.036126335469930576,"percentile":0.8274989536259729},"Program Expense Growth":{"score":-0.004004427897951132,"percentile":0.30754343826611974},"Revenue Growth":{"score":-0.06102681898881534,"percentile":0.198766969842807},"Asset Growth":{"score":-0.08138550156366142,"percentile":0.12155089103003874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5624945012264906,"percentile":0.49440592850587645}},"source_xml":"201613199349306036_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK","LINDA BRIDGEWATER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,97500,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,97500,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2023,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1934074,"Contributions":{"value":43506,"Other contributions":43506,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1463828,"Total revenue":{"value":1430828,"RENT FROM ASSISTED LIV":1410426,"DINING ROOM GROSS REVE":14907,"HAIR SALON FOR TENANTS":5495},"Total other revenue":33000,"Unrelated business revenue":0},"Investment income":{"value":3018,"Investment income total":3018,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":423722,"Other total":28200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":395522,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2234814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1099854,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":813535,"Pension plan contributions":20682,"Other employee benefits":100907,"Payroll taxes":67230},"Other expenses":{"value":1134960,"Management services":0,"Legal":0,"Accounting":20550,"Lobbying services":0,"Investment management fees":358,"Other services":1854,"Advertising":49648,"Office expenses":19652,"Information technology":22535,"Royalties":0,"Occupancy":152023,"Travel":290,"Conferences and meetings":3841,"Interest":22842,"Payments to affiliates":0,"Depreciation and depletion":175691,"Insurance":135701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":529975,"MAINTENANCE & HOUSEKEEP":243497,"DINING ROOM DIRECT EXPE":210694,"PROGRAM ACTIVITIES":75001,"HUMAN RESOURCES":783},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2086421,"Management And General Expenses":148393,"Fundraising Expenses":0}},"Assets":{"value":2687778,"Non-interest bearing cash":129825,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":115194,"Prepaid expenses deferred charges":0,"Land, building, equipment":2351629,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91130},"Liabilities":{"value":941912,"Sum of Total Liabilities":0,"Accounts payable, accrued":40385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":669357,"Unsecured notes loans payable":0,"Other liabilities":232170},"Fund balance":{"value":1745866,"Net assets without donor restriction":1061866,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9335993957438964,"percentile":0.8218721049197232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15549560151266187,"percentile":0.1772926250117442},"Liabilities to Assets Ratio":{"score":0.35044263328295716,"percentile":0.18187499692740314},"Operating Reserve Ratio":{"score":1.2026853241477815,"percentile":0.4761181660054577},"Officer Compensation Ratio":{"score":0.04362779184307956,"percentile":0.7887311011664201},"Program Expense Growth":{"score":0.027926988660904716,"percentile":0.4398218167765066},"Revenue Growth":{"score":0.010395706259027008,"percentile":0.41687965147482353},"Asset Growth":{"score":-0.05766307257174016,"percentile":0.15212512409488882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654118779455288,"percentile":0.503124460666313}},"source_xml":"202413099349300016_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","TRACEY GOEBEL","AMELIA BAYLEY","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","KEITH ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73111,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73111,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2017,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1858057,"Contributions":{"value":33897,"Other contributions":33897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1288558,"Total revenue":{"value":1278213,"RENT FROM ASSISTED LIVING FACILIT":1252100,"DINING ROOM GROSS REVENUE":13887,"HAIR SALON FOR TENANTS":7083,"MEDICAL MONITORING":5143},"Total other revenue":10345,"Unrelated business revenue":0},"Investment income":{"value":2495,"Investment income total":2495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":533107,"Other total":25591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12376,"Net income from gaming":0,"Net income":495140,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1882197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":871745,"Current officers":73111,"Disqualified persons":0,"Other salaries and wages":633226,"Pension plan contributions":13246,"Other employee benefits":94644,"Payroll taxes":57518},"Other expenses":{"value":1010452,"Management services":0,"Legal":0,"Accounting":18600,"Lobbying services":0,"Investment management fees":323,"Other services":1376,"Advertising":60855,"Office expenses":25654,"Information technology":15912,"Royalties":0,"Occupancy":143022,"Travel":932,"Conferences and meetings":1865,"Interest":69404,"Payments to affiliates":0,"Depreciation and depletion":178198,"Insurance":72540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":420174,"MAINTENANCE & HOUSEKEEP":193767,"DINING ROOM DIRECT EXPE":151668,"PROGRAM ACTIVITIES":60152,"HUMAN RESOURCES":14587},"All other expenses":1597},"Functional Expenses":{"value":null,"Program Service Expenses":1747189,"Management And General Expenses":135008,"Fundraising Expenses":0}},"Assets":{"value":3626889,"Non-interest bearing cash":115484,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":99780,"Prepaid expenses deferred charges":0,"Land, building, equipment":3329292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82333},"Liabilities":{"value":1301678,"Sum of Total Liabilities":0,"Accounts payable, accrued":4236,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1192172,"Unsecured notes loans payable":0,"Other liabilities":105270},"Fund balance":{"value":2325211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1641211,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9282710577054368,"percentile":0.8142365446738579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012992066443602106,"percentile":0.35351405706385114},"Liabilities to Assets Ratio":{"score":0.3588965639698375,"percentile":0.1788218598469765},"Operating Reserve Ratio":{"score":1.9269444165515086,"percentile":0.6062982960269461},"Officer Compensation Ratio":{"score":0.03884343668595795,"percentile":0.8134265049837683},"Program Expense Growth":{"score":0.017958342891987018,"percentile":0.39612733836560554},"Revenue Growth":{"score":-0.01234023386590188,"percentile":0.321757542517871},"Asset Growth":{"score":-0.07676168920672095,"percentile":0.12663187757634448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863691731685252,"percentile":0.5653026978133475}},"source_xml":"201843189349306664_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","TRACEY GOEBEL","AMELIA BAYLEY","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK","HENRY BRANHAM"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2018,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1815387,"Contributions":{"value":32736,"Other contributions":32736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1369144,"Total revenue":{"value":1347144,"RENT FROM ASSISTED LIVING FACILIT":1319878,"DINING ROOM GROSS REVENUE":13663,"MEDICAL MONITORING":7046,"HAIR SALON FOR TENANTS":6557},"Total other revenue":22000,"Unrelated business revenue":0},"Investment income":{"value":2536,"Investment income total":2536,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":410971,"Other total":27429,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10787,"Net income from gaming":0,"Net income":372755,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1940492,"Grant expense":{"value":3588,"Grants to domestic orgs":3588,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":879100,"Current officers":79000,"Disqualified persons":0,"Other salaries and wages":625586,"Pension plan contributions":12499,"Other employee benefits":107805,"Payroll taxes":54210},"Other expenses":{"value":1057804,"Management services":0,"Legal":0,"Accounting":21300,"Lobbying services":0,"Investment management fees":332,"Other services":1279,"Advertising":47360,"Office expenses":26533,"Information technology":13208,"Royalties":0,"Occupancy":180154,"Travel":909,"Conferences and meetings":14,"Interest":62383,"Payments to affiliates":0,"Depreciation and depletion":179013,"Insurance":66731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455578,"MAINTENANCE & HOUSEKEEP":236561,"DINING ROOM DIRECT EXPE":157243,"PROGRAM ACTIVITIES":47684,"HUMAN RESOURCES":14090},"All other expenses":3010},"Functional Expenses":{"value":null,"Program Service Expenses":1797922,"Management And General Expenses":142570,"Fundraising Expenses":0}},"Assets":{"value":3753255,"Non-interest bearing cash":131169,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":371113,"Prepaid expenses deferred charges":0,"Land, building, equipment":3176946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74027},"Liabilities":{"value":1559929,"Sum of Total Liabilities":0,"Accounts payable, accrued":16249,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1359231,"Unsecured notes loans payable":0,"Other liabilities":184449},"Fund balance":{"value":2193326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1509326,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9265289421445695,"percentile":0.8117563419880289},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06891368066423302,"percentile":0.258636238482281},"Liabilities to Assets Ratio":{"score":0.4156203082391151,"percentile":0.15969596858904714},"Operating Reserve Ratio":{"score":1.9341770025333782,"percentile":0.6072921809468744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01982709667844326,"percentile":0.40430727994234794},"Revenue Growth":{"score":-0.006294741097621915,"percentile":0.3437760981631093},"Asset Growth":{"score":-0.06293808817315494,"percentile":0.1442256661172521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5585432645449767,"percentile":0.48264422945202395}},"source_xml":"201903159349301300_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK","LINDA BRIDGEWATER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2022,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2081057,"Contributions":{"value":29771,"Other contributions":29771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1383023,"Total revenue":{"value":1353973,"RENT FROM ASSISTED LIVING FACILIT":1339873,"DINING ROOM GROSS REVENUE":10272,"HAIR SALON FOR TENANTS":3828},"Total other revenue":29050,"Unrelated business revenue":0},"Investment income":{"value":2955,"Investment income total":2955,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":665308,"Other total":25415,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":639893,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2352004,"Grant expense":{"value":3297,"Grants to domestic orgs":3297,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1059404,"Current officers":95000,"Disqualified persons":0,"Other salaries and wages":788075,"Pension plan contributions":18645,"Other employee benefits":91430,"Payroll taxes":66254},"Other expenses":{"value":1289303,"Management services":0,"Legal":744,"Accounting":20550,"Lobbying services":0,"Investment management fees":360,"Other services":1659,"Advertising":63132,"Office expenses":36732,"Information technology":14616,"Royalties":0,"Occupancy":162732,"Travel":169,"Conferences and meetings":0,"Interest":36490,"Payments to affiliates":0,"Depreciation and depletion":175895,"Insurance":122466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":653758,"MAINTENANCE & HOUSEKEEP":328199,"DINING ROOM DIRECT EXPE":203001,"PROGRAM ACTIVITIES":121069,"HUMAN RESOURCES":1489},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2188655,"Management And General Expenses":163349,"Fundraising Expenses":0}},"Assets":{"value":2943506,"Non-interest bearing cash":83059,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":251259,"Prepaid expenses deferred charges":0,"Land, building, equipment":2527320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81868},"Liabilities":{"value":904277,"Sum of Total Liabilities":0,"Accounts payable, accrued":35148,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":673448,"Unsecured notes loans payable":0,"Other liabilities":195681},"Fund balance":{"value":2039229,"Net assets without donor restriction":1355229,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9305490126717472,"percentile":0.8175110566891962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13019681825149432,"percentile":0.19592844773420068},"Liabilities to Assets Ratio":{"score":0.307210856713049,"percentile":0.19877817161641537},"Operating Reserve Ratio":{"score":1.2514885178766704,"percentile":0.4873605039671529},"Officer Compensation Ratio":{"score":0.0403910877702589,"percentile":0.8053636864013378},"Program Expense Growth":{"score":0.027933183016623283,"percentile":0.43984623834941017},"Revenue Growth":{"score":0.012601901527175136,"percentile":0.42756654742877015},"Asset Growth":{"score":-0.05810627653479905,"percentile":0.15143683727862328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707085398764298,"percentile":0.5190106437846861}},"source_xml":"202333149349300818_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","ED BURTNER","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK","CHRIS PACE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,88481,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,88481,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2020,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1715047,"Contributions":{"value":33190,"Other contributions":33190,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1325931,"Total revenue":{"value":1303031,"RENT FROM ASSISTED LIVING FACILIT":1285635,"DINING ROOM GROSS REVENUE":13152,"HAIR SALON FOR TENANTS":3458,"MEDICAL MONITORING":786},"Total other revenue":22900,"Unrelated business revenue":0},"Investment income":{"value":2023,"Investment income total":2023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":353903,"Other total":26090,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":327813,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1928999,"Grant expense":{"value":3097,"Grants to domestic orgs":3097,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":920451,"Current officers":88481,"Disqualified persons":0,"Other salaries and wages":664440,"Pension plan contributions":15243,"Other employee benefits":95541,"Payroll taxes":56746},"Other expenses":{"value":1005451,"Management services":0,"Legal":442,"Accounting":21400,"Lobbying services":0,"Investment management fees":308,"Other services":1173,"Advertising":30610,"Office expenses":27260,"Information technology":17405,"Royalties":0,"Occupancy":166436,"Travel":365,"Conferences and meetings":0,"Interest":37090,"Payments to affiliates":0,"Depreciation and depletion":180340,"Insurance":88115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":434393,"MAINTENANCE & HOUSEKEEP":217067,"DINING ROOM DIRECT EXPE":176817,"PROGRAM ACTIVITIES":40354,"TENANT TRANSPORTATION":155},"All other expenses":114},"Functional Expenses":{"value":null,"Program Service Expenses":1778564,"Management And General Expenses":150435,"Fundraising Expenses":0}},"Assets":{"value":3178794,"Non-interest bearing cash":130460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":128430,"Prepaid expenses deferred charges":0,"Land, building, equipment":2836064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83840},"Liabilities":{"value":956843,"Sum of Total Liabilities":0,"Accounts payable, accrued":31049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":678654,"Unsecured notes loans payable":138600,"Other liabilities":108540},"Fund balance":{"value":2221951,"Net assets without donor restriction":1537951,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9220139564613564,"percentile":0.805126557804935},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12474993396682424,"percentile":0.20040968647021742},"Liabilities to Assets Ratio":{"score":0.3010081810900612,"percentile":0.20130814787138684},"Operating Reserve Ratio":{"score":1.647898210418979,"percentile":0.5643304038854878},"Officer Compensation Ratio":{"score":0.04586886773917457,"percentile":0.7773535845575218},"Program Expense Growth":{"score":0.01602465509340195,"percentile":0.3878574225729027},"Revenue Growth":{"score":0.006126080556615531,"percentile":0.39709131203961195},"Asset Growth":{"score":-0.06275552663078113,"percentile":0.14447518761072517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620036142249113,"percentile":0.49295163990438334}},"source_xml":"202132799349301413_public.xml"},{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","DEATRA NEWELL","TRACEY GOEBEL","AMELIA BAILEY","ED CREWS","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX","FRED W PACE","DAVE BORDEN","RICK CALVERT","LIZ ELSWICK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87079,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82650,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4429,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2013,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1888319,"Contributions":{"value":35712,"Other contributions":35712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1448173,"Total revenue":{"value":1448173,"RENT FROM ASSISTED LIVING FACILIT":1403191,"MEDICAL MONITORING":26226,"DINING ROOM GROSS REVENUE":14606,"HAIR SALON FOR TENANTS":4150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10465,"Investment income total":10465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":393969,"Other total":33304,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":360665,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1761739,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":865550,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":730004,"Pension plan contributions":6158,"Other employee benefits":67485,"Payroll taxes":61903},"Other expenses":{"value":896189,"Management services":0,"Legal":497,"Accounting":14300,"Lobbying services":0,"Investment management fees":395,"Other services":2478,"Advertising":38339,"Office expenses":32409,"Information technology":7325,"Royalties":0,"Occupancy":140963,"Travel":1106,"Conferences and meetings":2467,"Interest":112961,"Payments to affiliates":0,"Depreciation and depletion":173553,"Insurance":74704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290331,"DINING ROOM DIRECT EXPE":137129,"MAINTENANCE & HOUSEKEEP":114769,"PROGRAM ACTIVITIES":33506,"HUMAN RESOURCES":4927},"All other expenses":4361},"Functional Expenses":{"value":null,"Program Service Expenses":1619077,"Management And General Expenses":142662,"Fundraising Expenses":0}},"Assets":{"value":4795826,"Non-interest bearing cash":254630,"Savings and temp cash investments":17893,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3400,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":198036,"Prepaid expenses deferred charges":0,"Land, building, equipment":3242632,"Investments publicly traded":0,"Investments other":1240,"Investments program related":0,"Intangible assets":0,"Other assets":1077995},"Liabilities":{"value":2286007,"Sum of Total Liabilities":0,"Accounts payable, accrued":4731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2037926,"Unsecured notes loans payable":0,"Other liabilities":243350},"Fund balance":{"value":2509819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1825819,"Temporarily restricted net assets":0,"Permanently restricted net assets":684000},"Ratings":{"Program Expense Ratio":{"score":0.9190220571832718,"percentile":0.800658769223333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06703316547680768,"percentile":0.5612914559929435},"Liabilities to Assets Ratio":{"score":0.4766659591069401,"percentile":0.14177863209626487},"Operating Reserve Ratio":{"score":2.7222114058892948,"percentile":0.6909985916258627},"Officer Compensation Ratio":{"score":0.04942786644332674,"percentile":0.7596177279447065},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6455364724772158,"percentile":0.7305204421341325}},"source_xml":"201433219349305643_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS DAVIS","ZELLA ROSENTHAL","LINDA ORMSBY","ED MESTA","ROBERT L BALDWIN","RANDY TODD","BRENDA MASTREAN","SHANNON COX","ROBERT JACKSON","MICHAEL N CAUDILL","STEPHANIE ROARX SULTAN","FRED W PACE","LINDRELL BLACKWELL","TIM JANES","DAVID CARTER","STEFAN FINK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,101250,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,101250,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an assisted living community for the elderly with townhomes for sale and apartments for rent.","year":2024,"name":"WINCHESTER RETIREMENT PLACE INC","phone":8597454904,"website":"WWW.BROOKSPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DAVIS","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 ROSEMARY DRIVE, WINCHESTER, KY, 40391, USA","city":"WINCHESTER","state":"KY","country":"USA","zip_code":40391},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2155494,"Contributions":{"value":27897,"Other contributions":27897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1520788,"Total revenue":{"value":1489538,"RENT FROM ASSISTED LIVING FACILIT":1458389,"DINING ROOM GROSS REVENUE":26244,"HAIR SALON FOR TENANTS":4905},"Total other revenue":31250,"Unrelated business revenue":0},"Investment income":{"value":3675,"Investment income total":3675,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":603134,"Other total":29996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":573138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2377364,"Grant expense":{"value":3412,"Grants to domestic orgs":0,"Grants to domestic individuals":3412,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1169108,"Current officers":101250,"Disqualified persons":0,"Other salaries and wages":857588,"Pension plan contributions":24802,"Other employee benefits":114069,"Payroll taxes":71399},"Other expenses":{"value":1204844,"Management services":0,"Legal":0,"Accounting":20250,"Lobbying services":0,"Investment management fees":391,"Other services":3792,"Advertising":40679,"Office expenses":24168,"Information technology":25962,"Royalties":0,"Occupancy":161396,"Travel":218,"Conferences and meetings":0,"Interest":31476,"Payments to affiliates":0,"Depreciation and depletion":175361,"Insurance":140911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580240,"MAINTENANCE & HOUSEKEEP":255671,"DINING ROOM DIRECT EXPE":220932,"PROGRAM ACTIVITIES":103637},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2218790,"Management And General Expenses":158574,"Fundraising Expenses":0}},"Assets":{"value":2747011,"Non-interest bearing cash":76578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":295401,"Prepaid expenses deferred charges":0,"Land, building, equipment":2176268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":198764},"Liabilities":{"value":1219896,"Sum of Total Liabilities":0,"Accounts payable, accrued":44723,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":891791,"Unsecured notes loans payable":0,"Other liabilities":283382},"Fund balance":{"value":1527115,"Net assets without donor restriction":843115,"Net assets with donor restriction":684000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9332983926735662,"percentile":0.821452997994087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10293232085081193,"percentile":0.2202940114892374},"Liabilities to Assets Ratio":{"score":0.4440812213711558,"percentile":0.15105848913447814},"Operating Reserve Ratio":{"score":1.155486076175125,"percentile":0.46470445463747956},"Officer Compensation Ratio":{"score":0.04258918701553485,"percentile":0.7940501487877933},"Program Expense Growth":{"score":0.029454594409191355,"percentile":0.4465158984439602},"Revenue Growth":{"score":0.013668233181973698,"percentile":0.43280696759187326},"Asset Growth":{"score":-0.054776662480073575,"percentile":0.1568492107971595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728337340060414,"percentile":0.5253163607667652}},"source_xml":"202512189349300711_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}