Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 05-0318003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,269,243
Down $300,684 (-8.4%) from 2013
Net Assets
Down$219,998
Down $252,019 (-53%) from 2013
Liabilities
Down$3,049,245
Down $48,665 (-1.6%) from 2013
Revenue
Up$2,023,786
Up $36,025 (+1.8%) from 2013
Expenses
Down$2,275,805
Down $35,854 (-1.6%) from 2013
Net Income
Up-$252,019
Up $71,879 (+22%) from 2013
United methodist retirement center d/b/a winslow gardens, mission is to provide elderly or handicapped families and persons rental housing, health care and other facilities and services designed to meet the security, happiness and usefulness in longer living.
United methodist retirement center, d/b/a winslow gardens, offers a combination of independent-living subsidized apartments and affordable assisted living options for low to moderate income individuals 62 years or older. They have efficiency units as well as one bedroom units that can accomodate one and two person living arrangements.living options are complemented by 24-hour emergency response, full service dining, and assistance with activities of daily living including housekeeping, laundry assistance, personal assistance, nutrition and hydration monitoring, medication reminders, mobility assistance, transportation services and planned activities and outings. Services are complemented by a continuum of care that includes skilled nursing, recuperative therapies, and long term care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,523,762 | $2,281,347 | ▼ $242,415 |
| Savings and Temporary Cash Investments | $848,222 | $833,308 | ▼ $14,914 |
| Pledges and Grants Receivable | $32,579 | $76,157 | ▲ $43,578 |
| Accounts Receivable | $56,874 | $70,061 | ▲ $13,187 |
| Cash and Non-Interest-Bearing Accounts | $104,003 | $8,025 | ▼ $95,978 |
| Prepaid Expenses and Deferred Charges | $4,487 | $345 | ▼ $4,142 |
| Total Assets | $3,569,927 | $3,269,243 | ▼ $300,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,287,828 | $2,232,844 | ▼ $54,984 |
| Accounts Payable and Accrued Expenses | $810,082 | $770,438 | ▼ $39,644 |
| Other Liabilities | $0 | $45,963 | ▲ $45,963 |
| Total Liabilities | $3,097,910 | $3,049,245 | ▼ $48,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,017 | $219,998 | ▼ $252,019 |
| Total Net Assets Fund Balance | $472,017 | $219,998 | ▼ $252,019 |
| Total Liabilities and Net Assets / Fund Balance | $3,569,927 | $3,269,243 | ▼ $300,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,192,699 | $4,037,320 | $6,230,019 |
| Equipment | $53,012 | $388,164 | $441,176 |
| Other Land Buildings | $0 | $68,387 | $68,387 |
| Land | $35,636 | - | $35,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Velander | Administrator - Umhcc | FT | $126,556 | $9,285 | $135,841 |
| Paul Parks Jr | Executive Director | - | - | $100,526 | $100,526 |
| Name | Title |
|---|---|
| Daniel Genannt | President |
| Charles Tramontana | Board Member |
| Cynthia Mauch | Board Member |
| Douglas Burgess | Board Member |
| Francis Richards | Board Member |
| GALE O'NEIL | Board Member |
| Hannah Bell-lombardo | Board Member |
| Keith Johnson | Board Member |
| Kenneth Saunders | Board Member |
| Michael Cole | Board Member |
| Nair Cardoso | Board Member |
| Rachel Filinson | Board Member |
| Rev Althea Jackson | Board Member |
| Rev Dr James Martin | Board Member |
| Nora Almond | Secretary |
| Bruce E Andrews | Vice Pres & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,370 |
| Other Expenses | $1,065,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,870 | $173,763 | - | $955,633 |
| Depreciation Depletion | $242,415 | - | - | $242,415 |
| Fees for Services Management | $81,760 | $133,398 | - | $215,158 |
| Occupancy | $207,998 | - | - | $207,998 |
| Other Employee Benefits | $114,361 | $25,415 | - | $139,776 |
| Payroll Taxes | $71,922 | $15,984 | - | $87,906 |
| Office Expenses | $18,162 | $60,495 | - | $78,657 |
| Pension Plan Contributions | $22,136 | $4,919 | - | $27,055 |
| Fees for Services Other | - | $26,985 | - | $26,985 |
| Insurance | $25,306 | - | - | $25,306 |
| Interest | $20,535 | - | - | $20,535 |
| Other Expenses | $15,498 | $3,444 | - | $18,942 |
| Travel | - | $5,680 | - | $5,680 |
| Advertising | $2,990 | - | - | $2,990 |
| Total Functional Expenses | $1,821,496 | $454,309 | $0 | $2,275,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,275,805 |
| Total Expenses per Audited Statements | $2,275,805 |
| Total Expenses per Form 990 | $2,275,805 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $45,963 |
“It is united methodist retirement's policy that united methodist elder care's finance committee review the irs form 990 that is filed on the organization's behalf. The finance committee will report their review to the board of directors.”
“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”
“The executive director's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organizations goals. The discussions and decision of the executive director's salary are documented by the finance committee during their meeting. The executive director reviews all management employees for compensation decisions. These decisions are made within the parameters established in the budget that is approved by the board of directors. The executive director considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”
“Salaries are reported on united methodist retirement center and allocated to related parties based upon time worked at respective related party.”
“The finance committee of the board of directors is responsible for the oversight of the annual audit financial statements.”
“The organization adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit organization would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes that no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 810082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 770438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITED METHODIST RETIREMENT CENTER, D/B/A WINSLOW GARDENS, OFFERS A COMBINATION OF INDEPENDENT-LIVING SUBSIDIZED APARTMENTS AND AFFORDABLE ASSISTED LIVING OPTIONS FOR LOW TO MODERATE INCOME INDIVIDUALS 62 YEARS OR OLDER. THEY HAVE EFFICIENCY UNITS AS WELL AS ONE BEDROOM UNITS THAT CAN ACCOMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS.LIVING OPTIONS ARE COMPLEMENTED BY 24-HOUR EMERGENCY RESPONSE, FULL SERVICE DINING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING HOUSEKEEPING, LAUNDRY ASSISTANCE, PERSONAL ASSISTANCE, NUTRITION AND HYDRATION MONITORING, MEDICATION REMINDERS, MOBILITY ASSISTANCE, TRANSPORTATION SERVICES AND PLANNED ACTIVITIES AND OUTINGS. SERVICES ARE COMPLEMENTED BY A CONTINUUM OF CARE THAT INCLUDES SKILLED NURSING, RECUPERATIVE THERAPIES, AND LONG TERM CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014387210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 IRVING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 1065435 |
| IRS990/CYOtherRevenueAmt | 0 | 44839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1770572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210370 |
| IRS990/CYTotalExpensesAmt | 0 | 2275805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2023786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242415 |
| IRS990/Desc | 0 | OPERATION OF AN AFFORDABLE 115 UNIT RETIREMENT AND ASSISTED LIVING CENTER. SERVICES PROVIDED TO THE RESIDENTS INCLUDE MEALS, HOUSEKEEPING, TRANSPORTATION TO SHOPPING AND BANKS, AND HAIR DRESSING/BARBER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WINSLOW GARDENS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1821496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 133398 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 215158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE E ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH BELL-LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAIR CARDOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL GENANNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GALE O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES TRAMONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV ALTHEA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL FILINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL PARKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID VELANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 100526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATOR - UMHCC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 176874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2023786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20535 |
| IRS990/InterestGrp/TotalAmt | 0 | 20535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4493871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2523762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2281347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6775218 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITED METHODIST RETIREMENT CENTER D/B/A WINSLOW GARDENS, MISSION IS TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS RENTAL HOUSING, HEALTH CARE AND OTHER FACILITIES AND SERVICES DESIGNED TO MEET THE SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2287828 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2232844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219998 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41591 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE PURCHASED S |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - WORKERS' CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3248 |
| IRS990/OtherRevenueTotalAmt | 0 | 3248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PARKS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 781591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 781591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 1118345 |
| IRS990/PYOtherRevenueAmt | 0 | 50246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1785678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1193314 |
| IRS990/PYTotalExpensesAmt | 0 | 2311659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1987761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 31440 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41591 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1770572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 833308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1198954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1770572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1683680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1628185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1627043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8495158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3248 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 146750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9694112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1978886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1937398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1887402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9694112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2023786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1987761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1972047 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.