Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1505334
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,591,081
No earlier filing loaded for comparison.
Net Assets
$456,599
No earlier filing loaded for comparison.
Liabilities
$7,134,482
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,331,021
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 389668 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 331283 |
| IRS990/AccountsReceivable/BOY | 0 | 21941 |
| IRS990/AccountsReceivable/EOY | 0 | 1392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ASSISTED LIVING APARTMENTS AND WELLNESS PROGRAMS TO SENIOR ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 580 LONG HILL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06484 |
| IRS990/Advertising/ProgramServices | 0 | 2468 |
| IRS990/Advertising/Total | 0 | 2468 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4288 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8018 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101601 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 291169 |
| IRS990/DepreciationDepletion/Total | 0 | 297111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THROUGH ITS PARENT COMPANY, UNITED METHODIST HOMES, INC., TO PROVIDE A RETIREMENT RESIDENTIAL FACILITY FOR SENIORS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2752419 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 273552 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 793018 |
| IRS990/FeesForServicesOther/Total | 0 | 1066570 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT L CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS POUTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTORIA DOMPIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID M LAWLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 88666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 598615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 50475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 280040 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3594610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22093 |
| IRS990/Insurance/ProgramServices | 0 | 7173 |
| IRS990/Insurance/Total | 0 | 29266 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3838 |
| IRS990/Interest/ProgramServices | 0 | 188071 |
| IRS990/Interest/Total | 0 | 191909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1833 |
| IRS990/InvestmentIncomePriorYear | 0 | 3634 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1833 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 45285 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3090827 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8671431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5548958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5580604 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND AND SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M LAWLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 193010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 456599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8431 |
| IRS990/Occupancy/ProgramServices | 0 | 413108 |
| IRS990/Occupancy/Total | 0 | 421539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22886 |
| IRS990/OfficeExpenses/Total | 0 | 93382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1592565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1821650 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92885 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120992 |
| IRS990/OtherExpensePriorYear | 0 | 2366689 |
| IRS990/OtherExpensesCurrentYear | 0 | 2414203 |
| IRS990/OtherExpenses/Description | 0 | DIETARY |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER RESIDENT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 251931 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17014 |
| IRS990/OtherExpenses/Total | 0 | 251931 |
| IRS990/OtherExpenses/Total | 1 | 43013 |
| IRS990/OtherExpenses/Total | 2 | 17014 |
| IRS990/OtherLiabilities/BOY | 0 | 534259 |
| IRS990/OtherLiabilities/EOY | 0 | 748199 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 551034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 602260 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46583 |
| IRS990/PayrollTaxes/Total | 0 | 51014 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37690 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3261 |
| IRS990/PensionPlanContributions/Total | 0 | 40951 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95177 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3592777 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3528539 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3592777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3592777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 263589 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3592777 |
| IRS990/RevenuesLessExpensesCY | 0 | 263589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 191083 |
| IRS990/SalariesEtcCurrentYear | 0 | 916818 |
| IRS990/SalariesEtcPriorYear | 0 | 974401 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87970 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3634 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -1042 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7352 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3592775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3528539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3416218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3189788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3025334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16752654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -1042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15861 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16752654 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3592775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3528539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3416218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3189788 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3025334 |
| IRS990ScheduleA/Total509/Total | 0 | 16752654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3594608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3532173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3415176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3193872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3032686 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16768515 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5335443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2489971 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7825414 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 225161 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 600856 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 826017 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 263589 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 263589 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3331021 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FACILITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 484562 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 135000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 45161 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1156927 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 662038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 41000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3594610 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1821650 |
| IRS990ScheduleD/TotalExpenses | 0 | 3331021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3331021 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 748199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5580604 |
| IRS990ScheduleD/TotalRevenue | 0 | 3594610 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3594610 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3331021 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3594610 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 598615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 280040 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 14518 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT L CLAPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID M LAWLOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 4694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 624683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 299252 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE FACILITY IS PERFORMED BY UNITED METHODIST HOMES, INC WHICH IS THE PARENT ENTITY OF THE FACILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN INTERNAL REVIEW IS DONE BY SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE AND/OR SENIOR MANAGEMENT, INCLUDING THE HUMAN RESOURCES DEPARTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNITED METHODIST HOMES, INC., A RELATED PARTY, ISSUES AN ANNUAL REPORT THAT IS MAILED TO MEMBERS AND THE FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 990 PAGE 12, PART XII, LINE 2C EXPLANATION |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 580 LONG HILL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | SHELTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06484 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 06484 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 06484 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.