WESTMINSTER VILLAGE TERRE HAUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE TERRE HAUTE INC (EIN 35-1494162)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202533179349303333
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T10:15:58-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 REGENCY PARK SUITE 175	AddressLine1Txt
City	OFALLON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62269	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351494162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER VILLAGE TERRE HAUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	8122424600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 E DAVIS DRIVE	AddressLine1Txt
City	TERRE HAUTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN MATTHEWS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8122424600	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIKA MARTINEZ	PreparerPersonNm
PTIN	P02297196	PTIN
Phone	6182331200	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLLEEN MATTHEWS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 E DAVIS DRIVE	AddressLine1Txt
City	TERRE HAUTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,369,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTMINSTERVILLAGEIN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CONTINUING CARE COMMUNITY THAT OFFERS TERRE HAUTE THE PERFECT BALANCE IN SENIOR LIVING THAT OFFERS 3 LEVELS OF CARE: SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	280	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,314	PYContributionsGrantsAmt
CY Contributions Grants	$2,560,892	CYContributionsGrantsAmt
PY Program Service Revenue	$14,965,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,545,171	CYProgramServiceRevenueAmt
PY Investment Income	$163,535	PYInvestmentIncomeAmt
CY Investment Income	$159,130	CYInvestmentIncomeAmt
PY Other Revenue	$87,120	PYOtherRevenueAmt
CY Other Revenue	$103,607	CYOtherRevenueAmt
PY Total Revenue	$15,322,307	PYTotalRevenueAmt
CY Total Revenue	$18,368,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,952,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,411,623	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,849,075	PYOtherExpensesAmt
CY Other Expenses	$10,969,380	CYOtherExpensesAmt
PY Total Expenses	$16,801,796	PYTotalExpensesAmt
CY Total Expenses	$18,381,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,479,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,533,405	TotalAssetsBOYAmt
Total Assets EOY	$17,616,393	TotalAssetsEOYAmt
Total Liabilities BOY	$38,840,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,936,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$24,307,507	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$24,319,710	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE A VIBRANT NOT-FOR-PROFIT LIFE PLAN COMMUNITY INSPIRING RESIDENTS AND TEAM MEMBERS TO MAXIMIZE THEIR LIVES AND THE LIVES OF OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,331,293	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,757,483	RevenueAmt
Desc	AGREEMENT WITH RUSH MEMORIAL HOSPITAL RELATED TO LEASE, TRANSFER OF OPERATIONS AND MANAGEMENT OF THE 55 LICENSED RESIDENTIAL ASSISTED LIVING LICENSED BEDS AND 78 CERTIFIED HEALTH FACILITY LICENSED BEDS. THE AGREEMENT EFFECTIVELY PROVIDES FOR THE HOSPITAL TO LEASE THE SKILLED NURSING UNIT PROPERTY AND OPERATIONS AND TO ENTER INTO AGREEMENTS FOR THE ORGANIZATION TO PROVIDE MANAGEMENT OF THE OPERATIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,137,177	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,989,981	RevenueAmt
Desc	ASSISTED-LIVING MAINTAINS 38 ASSISTED-LIVING APARTMENTS, INCLUDES WEEKLY HOUSEKEEPING, THREE DAILY MEALS, MAINTENANCE AS NEEDED, AND ALL UTILITIES, ALLOWS ACCESS TO THE ORGANIZATION'S ACTIVITIES AND AMENITIES, PERSONALIZED ASSISTANCE.AS FOR PERSONALIZED ASSISTANCE RESIDENTS CAN COUNT ON HELP WITH MEDICATION MANAGEMENT, CUING AND REMINDERS AS WELL AS ACTIVITIES OF DAILY LIVING INCLUDING DRESSING, GROOMING AND BATHING. RESIDENTS CAN TAKE PART IN VARIOUS SOCIAL OPPORTUNITIES AND OUTINGS, TOO.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,226,555	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,797,707	RevenueAmt
Desc	INDEPENDENT-LIVING MAINTAINS 174 APARTMENTS AND 28 VILLAS, INCLUDES BIWEEKLY HOUSEKEEPING, DINING PRIVILEGES, MAINTENANCE AS NEEDED, AND ALL UTILITIES, ALLOWS ACCESS TO THE ORGANIZATION'S ACTIVITIES AND AMENITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,695,025	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	280	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN MATTHEWS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8122424600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 EAST DAVIS DRIVE	AddressLine1Txt
City	TERRE HAUTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAN CALLAHAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM THOMAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH TEVLIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID FRIEDRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SOUTHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT BAESLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SALLY WHITEHURST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY HALSTED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN MATTHEWS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$134,406	$0	$21,111
SHANNON WILLIAMS
ADMINISTRATOR (TERM END 8/24)	40.00		Yes (X)	$93,505	$0	$0
TERRA HOLLER
ADMINISTRATOR	40.00		Yes (X)	$45,476	$0	$3,864
DEANA WILSON
MARKETING AND SALES DIRECTOR	40.00			$105,918	$0	$12,335	Yes (X)
JOHANNA COLLINS
DIRECTOR OF NURSING	40.00			$116,632	$0	$12,433	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$495,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,743	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHCARE MANAGMENT PARTNERS LLC
1033 DEMONBREUN STREET	NASHVILLE	TN	37203	RESTRUCTURING FEES	$1,306,773
MYSHYFT
429 EAST VERMONT STREET SUITE 110	INDIANAPOLIS	IN	46202	CARETAKERS	$784,011
SYCAMORE ENGINEERING INC
1010 CHESTNUT STREET	TERRE HAUTE	IN	47807	REPAIR & MAINTENANCE	$558,408
POWERBACK REHABILITATION
101 E STATE STREET	KENNETT SQUARE	PA	19348	PHYSICAL THERAPY	$520,789
MEDICAL SOLUTIONS
1010 N 102ND STREET SUITE 300	OMAHA	NE	68114	CONTRACT NURSING	$463,338

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,559,734	GovernmentGrantsAmt
All Other Contributions	$1,158	AllOtherContributionsAmt
Total Contributions	$2,560,892	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEASE INCOME	623000	$7,757,483	$7,757,483
APARTMENT LIVING	623000	$5,797,707	$5,797,707
ASSISTED LIVING	623000	$1,989,981	$1,989,981

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,545,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,438	TotalRevenueColumnAmt
Exclusion	$150,438	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,009,800	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,001,108	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,692	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,692	TotalRevenueColumnAmt
Exclusion	$8,692	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,865	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,865	TotalRevenueColumnAmt
Exclusion	$7,865	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEALS & CATERING	900099	$34,557	$34,557
MISCELLANEOUS INCOME	900099	$21,979	$21,979
BEAUTY & BARBER	900099	$18,911	$18,911

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,295	TotalRevenueColumnAmt
Exclusion	$20,295	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95,742	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,368,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,545,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$262,737	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$298,362	TotalAmt
Program Services	$293,192	ProgramServicesAmt
Management And General	$5,170	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,978,894	TotalAmt
Program Services	$5,873,607	ProgramServicesAmt
Management And General	$105,287	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$667,034	TotalAmt
Program Services	$600,199	ProgramServicesAmt
Management And General	$66,835	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$467,333	TotalAmt
Program Services	$420,508	ProgramServicesAmt
Management And General	$46,825	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$159,869	TotalAmt
Management And General	$159,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$151,621	TotalAmt
Management And General	$151,621	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,743,314	TotalAmt
Program Services	$3,345,910	ProgramServicesAmt
Management And General	$397,404	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,102	TotalAmt
Management And General	$111,102	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,553	TotalAmt
Program Services	$376,012	ProgramServicesAmt
Management And General	$207,541	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$144,360	TotalAmt
Program Services	$141,859	ProgramServicesAmt
Management And General	$2,501	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,190,295	TotalAmt
Program Services	$992,536	ProgramServicesAmt
Management And General	$197,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$134,687	TotalAmt
Management And General	$134,687	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,982	TotalAmt
Program Services	$10,687	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,115,246	TotalAmt
Program Services	$1,095,922	ProgramServicesAmt
Management And General	$19,324	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$940,745	TotalAmt
Program Services	$924,444	ProgramServicesAmt
Management And General	$16,301	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$251,577	TotalAmt
Program Services	$247,218	ProgramServicesAmt
Management And General	$4,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SUPPLIES	$970,087	$953,278	$16,809
NURSING CARE AND EXPENS	$688,283	$688,283
BAD DEBT EXPENSE	$609,142	$609,142
EMPLOYEE AMENITIES & PR	$68,708	$27,502	$41,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,809	TotalAmt
Program Services	$94,726	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,381,003	TotalAmt
Program Services	$16,695,025	ProgramServicesAmt
Management And General	$1,685,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,159	BOYAmt
EOY	$528,998	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,516,896	BOYAmt
EOY	$1,120,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,190,247	BOYAmt
EOY	$3,741,133	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$86,301	BOYAmt
EOY	$45,396	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$274,789	BOYAmt
EOY	$369,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,867,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,054,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,242,873	BOYAmt
EOY	$9,812,308	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,958,567	BOYAmt
EOY	$1,945,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,573	BOYAmt
EOY	$52,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,533,405	BOYAmt
EOY	$17,616,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,253,715	BOYAmt
EOY	$4,390,545	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,727,479	BOYAmt
EOY	$6,268,219	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,895,829	BOYAmt
EOY	$11,930,460	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$7,613	BOYAmt
EOY	$6,107	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,749,034	BOYAmt
EOY	$3,909,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,207,242	BOYAmt
EOY	$15,431,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,840,912	BOYAmt
EOY	$41,936,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$24,321,019	BOYAmt
EOY	-$24,333,222	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,512	BOYAmt
EOY	$13,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$24,307,507	BOYAmt
EOY	-$24,319,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,533,405	BOYAmt
EOY	$17,616,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,203	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,639,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,560,892	CurrentTaxYearAmt
Total	$4,337,351	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,635,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,854,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,973,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,972,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,553,036	CurrentTaxYearAmt
Total	$71,989,613	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,763	CurrentTaxYearAmt
Total	$245,500	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,285,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,878,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,072,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,148,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,187,691	CurrentTaxYearAmt
Total	$76,572,464	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$76,572,464	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,438	CurrentTaxYearAmt
Total	$455,963	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,438	CurrentTaxYearAmt
Total	$455,963	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,979	CurrentTaxYearAmt
Total	$264,047	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,469,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,035,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,134,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,293,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,360,108	CurrentTaxYearAmt
Total	$77,292,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99070	PublicSupportCY509Pct
Public Support PY509	0.98920	PublicSupportPY509Pct
Investment Income CY	0.00590	InvestmentIncomeCYPct
Investment Income PY	0.00610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 77,052. 2021 AMOUNT: $ 83,133. 2022 AMOUNT: $ 11,146. 2023 AMOUNT: $ 10,229. 2024 AMOUNT: $ 21,979. GARAGE FEES - 2020 AMOUNT: $ 12,482. SPACE RENTAL - 2020 AMOUNT: $ 23,101. GUEST ROOMS - 2020 AMOUNT: $ 2,906. TRANSPORTATION - 2020 AMOUNT: $ 4,507. MEALS CATERING AND RELATED INCOME - 2020 AMOUNT: $ 13,666. HOUSEKEEPING - 2020 AMOUNT: $ 3,846.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,636	OtherCostOrOtherBasisAmt
Book Value	$364,636	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,205,506	OtherCostOrOtherBasisAmt
Depreciation	$16,217,851	DepreciationAmt
Book Value	$3,987,655	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,582,206	OtherCostOrOtherBasisAmt
Depreciation	$13,319,326	DepreciationAmt
Book Value	$4,262,880	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,223,467	OtherCostOrOtherBasisAmt
Depreciation	$2,517,697	DepreciationAmt
Book Value	$705,770	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,367	OtherCostOrOtherBasisAmt
Book Value	$491,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,812,308	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE FEES	$14,620,676
LIFE CONTRACT DEPOSITS AND SECURITY DEPOSITS PAYABLE	$810,836

Field	Value	IRS element (for citing)
Total Liability	$15,431,512	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,368,800	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$18,368,800	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,368,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,381,003	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,381,003	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,381,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE ORGANIZATION ALSO MAINTAINS RESIDENT TRUST FUNDS ON BEHALF OF CERTAIN RESIDENTS. THE ORGANIZATION IS A FIDUCIARY OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS.

PART X, LINE 2:

THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	COLLEEN MATTHEWS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$126,906	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$7,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,111	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,517	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF TERRE HAUTE INDIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	356001210	BondIssuerEIN
CUSIP	881093AS7	CUSIPNum
Bond Issued	2012-10-03	BondIssuedDt
Issue Price	$11,974,478	IssuePriceAmt
Purpose	CONSTRUCT AND EQUIP FACILITY, REFUND 2006A BONDS ISSUED ON 8/31/2006	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$11,975,155	TotalProceedsAmt
In Reserve Fund	$1,373,333	InReserveFundAmt
Issuance Costs From Proceeds	$238,888	IssuanceCostsFromProceedsAmt
Capital Expenditures	$727,033	CapitalExpendituresAmt
Other Spent Proceeds	$9,635,901	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00430	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00430	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CITY OF TERRE HAUTE INDIANA DATE THE REBATE COMPUTATION WAS PERFORMED: 10/18/2017
SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE:	AMOUNT INCLUDES INVESTMENT EARNINGS ON BOND PROCEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, MAY DESIGNATE THREE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SUBJECT TO SUCH LIMITATIONS AS MAY BE PROVIDED BY LAW, THE ORGANIZATION'S BY-LAWS OR BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MAKE A FULL REPORT OF ALL ACTIONS TO THE NEXT MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD OF DIRECTORS. AFTER ANY QUESTIONS/CHANGES ARE ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO THE BOARD OF DIRECTORS. IT IS THEN FILED ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY SIGN DOCUMENTATION STATING IF THEY HAVE A CONFLICT OF INTEREST, THEY WILL DISCLOSE THAT CONFLICT WITH THE BOARD. UPON DISCLOSURE OF A CONFLICT, THE RELATED BOARD MEMBERS OR OFFICERS SHALL ABSTAIN FROM TAKING PART IN THE DISCUSSION OR VOTING.
FORM 990, PART VI, SECTION B, LINE 15	OUTSIDE OF AGENCY AND CONTRACT CLINICAL POSITIONS USED ON THE SNF AND AL, THERE ARE NO EMPLOYEES AT WESTMINSTER VILLAGE WHO ARE EMPLOYED BY ANOTHER COMPANY. WHEN THE MANAGEMENT CONTRACT WAS TERMINATED WITH LIFE CARE SERVICES GROUP, THE EXECUTIVE DIRECTOR AND ADMINISTRATOR BECAME EMPLOYEES OF WESTMINSTER VILLAGE TERRE HAUTE, INC. SHOULD THERE BE A VACANCY IN THE EXECUTIVE DIRECTOR POSITION, THE BOARD OF DIRECTORS WOULD TAKE PART IN THE SELECTION AND HIRING FOR THIS POSITION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,039,137. MANAGEMENT AND GENERAL EXPENSES 397,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436,541. RESTRUCTURING FEES: PROGRAM SERVICE EXPENSES 1,306,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306,773.
FORM 990, PART XII, LINE 2C	PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.