Civic Intelligence

United Methodist Retirement Center

990 • Fiscal year 2016 • EIN 05-0318003

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,140,507

Down $49,262 (-1.5%) from 2015

Net Assets

Down

-$2,936

Down $131,660 (-102%) from 2015

Liabilities

Up

$3,143,443

Up $82,398 (+2.7%) from 2015

Revenue

Down

$2,138,575

Down $25,040 (-1.2%) from 2015

Expenses

Up

$2,270,235

Up $15,346 (+0.7%) from 2015

Net Income

Down

-$131,660

Down $40,386 (-44%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,157,419Liabilities 2010: $2,975,940Net Assets 2010: $1,181,4792010Assets 2011: $3,838,090Liabilities 2011: $2,845,714Net Assets 2011: $992,3762011Assets 2012: $3,749,788Liabilities 2012: $2,953,873Net Assets 2012: $795,9152012Assets 2013: $3,569,927Liabilities 2013: $3,097,910Net Assets 2013: $472,0172013Assets 2014: $3,269,243Liabilities 2014: $3,049,245Net Assets 2014: $219,9982014Assets 2015: $3,189,769Liabilities 2015: $3,061,045Net Assets 2015: $128,7242015Assets 2016: $3,140,507Liabilities 2016: $3,143,443Net Assets 2016: -$2,9362016Assets 2017: $3,032,527Liabilities 2017: $3,160,701Net Assets 2017: -$128,1742017Assets 2018: $3,148,502Liabilities 2018: $3,316,026Net Assets 2018: -$167,5242018Assets 2019: $3,064,997Liabilities 2019: $3,168,283Net Assets 2019: -$103,2862019Assets 2020: $3,043,309Liabilities 2020: $3,007,796Net Assets 2020: $35,5132020Assets 2021: $2,875,752Liabilities 2021: $2,936,117Net Assets 2021: -$60,3652021Assets 2022: $3,691,692Liabilities 2022: $3,064,906Net Assets 2022: $626,7862022Assets 2023: $4,040,394Liabilities 2023: $3,143,905Net Assets 2023: $896,4892023Assets 2024: $3,989,154Liabilities 2024: $2,798,123Net Assets 2024: $1,191,0312024

Highlighted filing

2016

Assets$3,140,507
Liabilities$3,143,443
Net Assets-$2,936

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,7042010Expenses 2011: $2,126,9572011Expenses 2012: $2,127,8382012Revenue 2013: $1,987,761Expenses 2013: $2,311,659Net Income 2013: -$323,8982013Revenue 2014: $2,023,786Expenses 2014: $2,275,805Net Income 2014: -$252,0192014Revenue 2015: $2,163,615Expenses 2015: $2,254,889Net Income 2015: -$91,2742015Revenue 2016: $2,138,575Expenses 2016: $2,270,235Net Income 2016: -$131,6602016Revenue 2017: $2,272,669Expenses 2017: $2,397,907Net Income 2017: -$125,2382017Revenue 2018: $2,409,245Expenses 2018: $2,448,595Net Income 2018: -$39,3502018Revenue 2019: $2,838,899Expenses 2019: $2,774,661Net Income 2019: $64,2382019Revenue 2020: $3,159,466Expenses 2020: $3,020,667Net Income 2020: $138,7992020Revenue 2021: $3,058,580Expenses 2021: $3,154,458Net Income 2021: -$95,8782021Revenue 2022: $4,025,801Expenses 2022: $3,338,650Net Income 2022: $687,1512022Revenue 2023: $3,855,024Expenses 2023: $3,585,321Net Income 2023: $269,7032023Revenue 2024: $3,849,741Expenses 2024: $3,820,999Net Income 2024: $28,7422024

Highlighted filing

2016

Revenue$2,138,575
Expenses$2,270,235
Net Income-$131,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,138,575
Mission and Program Overview

Mission

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 accommodate 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,756$1,962,275▼ $105,481
Savings and Temporary Cash Investments$875,777$870,336▼ $5,441
Accounts Receivable$192,955$267,731▲ $74,776
Prepaid Expenses and Deferred Charges$86$17,492▲ $17,406
Pledges and Grants Receivable$40,509$16,388▼ $24,121
Cash and Non-Interest-Bearing Accounts$12,686$6,285▼ $6,401
Total Assets$3,189,769$3,140,507▼ $49,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,189,866$2,128,813▼ $61,053
Accounts Payable and Accrued Expenses$835,565$1,000,773▲ $165,208
Other Liabilities$35,614$13,857▼ $21,757
Total Liabilities$3,061,045$3,143,443▲ $82,398
Net Assets / Fund Balance
Unrestricted Net Assets$128,724$-2,936▼ $131,660
Total Net Assets Fund Balance$128,724$-2,936▼ $131,660
Total Liabilities and Net Assets / Fund Balance$3,189,769$3,140,507▼ $49,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,969$4,488,777$6,357,746
Equipment$57,670$412,481$470,151
Other Land Buildings$0$68,387$68,387
Land$35,636-$35,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee FleetDirector of Finance--$112,500$112,500
Sandra CullenSenior ManagerFT$92,970$12,078$105,048
Paul Parks JrExecutive Director--$93,192$93,192

Board Members and Trustees

NameTitle
Daniel GenanntPresident
Michael ColeVice President
Cynthia MauchBoard Member
Donald a RipleyBoard Member
Douglas BurgessBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Jason C Preciphs EsqBoard Member
Keith JohnsonBoard Member
Kenneth SaundersBoard Member
Nora AlmondBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Robert GauthierBoard Member
Susan M Thurston EsqBoard Member
Valerie a PerryBoard Member
Hannah Bell-lombardoSecretary
Bruce E AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,489
Program Service Revenue
$1,884,662
Investment Income
$307
Other Revenue
$46,117
Change in Net Assets
$-131,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,138,575
Total Revenue per Form 990
$2,138,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,584
Other Expenses$1,128,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,756$164,122-$859,878
Depreciation Depletion$240,052--$240,052
Fees for Services Management$154,744$57,180-$211,924
Occupancy$202,735--$202,735
Current Officers, Directors, Trustees, and Key Employees$105,048--$105,048
Payroll Taxes$61,504$22,726-$84,230
All Other Expenses-$76,321-$76,321
Other Employee Benefits$57,729$14,832-$72,561
Insurance$19,132$35,454-$54,586
Interest$36,348--$36,348
Other Expenses$36,278--$36,278
Office Expenses-$35,492-$35,492
Fees for Services Accounting-$28,735-$28,735
Pension Plan Contributions$18,580$1,287-$19,867
Fees for Services Legal-$3,849-$3,849
Fees for Services Other$3,626--$3,626
Travel-$2,996-$2,996
Advertising-$2,550-$2,550
Total Functional Expenses$1,824,691$445,544$0$2,270,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,235
Total Expenses per Audited Statements$2,270,235
Total Expenses per Form 990$2,270,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$13,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officers sandra cullen, shirlee fleet, and paul parks jr. Have a business relationship with each other through their employment by related organizations.

Form 990, Part VI, Section A, Line 6

The sole member of this corporation is united methodist elder care.

Form 990, Part VI, Section A, Line 7A

The board of trustees shall be elected by the sole member of the corporation.

Form 990, Part VI, Section B, Line 11B

It is united methodist retirement's policy that united methodist elder care's finance committee will review the irs form 990 that is filed on the organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings in 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.

Form 990, Part VI, Section B, Line 15

The executive director's compensation 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 organization's goals. The discussions and decision of the executive director's compensation are documented by the finance committee during its 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.

Filing and Contact Details

Filer

Filer Name
United Methodist Retirement Center
EIN
05-0318003
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914
Doing Business As
Winslow Gardens

Signing Officer

Name
Shirlee Fleet
Title
Director of Finance
Phone
4014387210
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirlee Fleet
Formed
1965
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
256
Volunteers
22

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Salaries are paid by united methodist retirement center and allocated to related parties based upon time worked at respective related party.

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and its subsidiaries and recognize a tax liability if the organization and its subsidiaries have taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. The organization and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization and its subsidiaries recognize interest and penalties, if applicable, as a component of interest expense.

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IRS990/ActivityOrMissionDesc0UNITED 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 ACCOMMODATE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12GALE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE A PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON C PRECIPHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD A RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN M THURSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEE FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL PARKS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193192
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0193036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02138575
IRS990/GrossRentsGrp/RealAmt042569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035454
IRS990/InsuranceGrp/ProgramServicesAmt019132
IRS990/InsuranceGrp/TotalAmt054586
IRS990/InterestGrp/ProgramServicesAmt036348
IRS990/InterestGrp/TotalAmt036348
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04969645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962275
IRS990/LandBldgEquipCostOrOtherBssAmt06931920
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02189866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02128813
IRS990/NetAssetsOrFundBalancesBOYAmt0128724
IRS990/NetAssetsOrFundBalancesEOYAmt0-2936
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202735
IRS990/OccupancyGrp/TotalAmt0202735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035492
IRS990/OfficeExpensesGrp/TotalAmt035492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072561
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES - MA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt079387
IRS990/OtherExpensesGrp/ProgramServicesAmt167193
IRS990/OtherExpensesGrp/ProgramServicesAmt246579
IRS990/OtherExpensesGrp/ProgramServicesAmt336278
IRS990/OtherExpensesGrp/TotalAmt079387
IRS990/OtherExpensesGrp/TotalAmt167193
IRS990/OtherExpensesGrp/TotalAmt246579
IRS990/OtherExpensesGrp/TotalAmt336278
IRS990/OtherLiabilitiesGrp/BOYAmt035614
IRS990/OtherLiabilitiesGrp/EOYAmt013857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03548
IRS990/OtherRevenueTotalAmt03548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022726
IRS990/PayrollTaxesGrp/ProgramServicesAmt061504
IRS990/PayrollTaxesGrp/TotalAmt084230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018580
IRS990/PensionPlanContributionsGrp/TotalAmt019867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017492
IRS990/PrincipalOfficerNm0SHIRLEE FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1813
IRS990/PYOtherExpensesAmt01087555
IRS990/PYOtherRevenueAmt0145335
IRS990/PYProgramServiceRevenueAmt01820910
IRS990/PYRevenuesLessExpensesAmt0-91274
IRS990/PYSalariesCompEmpBnftPaidAmt01167334
IRS990/PYTotalExpensesAmt02254889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt014453
IRS990/RentalIncomeOrLossGrp/RealAmt042569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01884662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0870336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 43,670. 2013 AMOUNT: $ 9,122. 2014 AMOUNT: $ 3,248. 2015 AMOUNT: $ 3,674. 2016 AMOUNT: $ 3,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041652

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.80$1.19$3.85$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.14$0.90$3.86$3.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.69$3.06$0.63$4.03$3.34$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.94$0.06$3.06$3.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.01$0.04$3.16$3.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.17$0.10$2.84$2.77$0.06
2018Summary only. Only limited summary data is available for this year.$3.15$3.32$0.17$2.41$2.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.03$3.16$0.13$2.27$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$2.14$2.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.06$0.13$2.16$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.05$0.22$2.02$2.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.57$3.10$0.47$1.99$2.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.95$0.80$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.85$0.99$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.98$1.18$2.20