Civic Intelligence

Virginia United Methodist Homes Supporting Organization Inc

EIN 27-0185201 • 501(c)3

7113 Three Chopt Road No 30023226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,251,889 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $1,251,889 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180

Down $2 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $566,394Liabilities 2010: $0Net Assets 2010: $566,3942010Assets 2011: $924,167Liabilities 2011: $0Net Assets 2011: $924,1672011Assets 2012: $1,251,889Liabilities 2012: $0Net Assets 2012: $1,251,8892012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200$150$100$50$0Expenses 2010: $1652010Expenses 2011: $1712011Expenses 2012: $1822012Expenses 2013: $1802013

Highlighted filing

2013

Revenue-
Expenses$180
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$3,044
Filing and Contact Details

Filer

EIN
27-0185201
Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT VIRGINIA UNITED METHODIST HOMES, INC. AND VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine107113 THREE CHOPT ROAD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023226
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0320560
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0VUMHSO IS A 509(A)(3) SUPPORTING ORGANIZATION ESTABLISHED IN 2009 TO ACCEPT, RECEIVE, MANAGE AND DISTRIBUTE REAL AND PERSONAL PROPERTY TO ASSIST IN THE ACCOMPLISHMENT OF THE PURPOSES OF (I) VIRGINIA UNITED METHODIST HOMES, INC., A VIRGINIA NON-STOCK CORPORATION, PUBLIC CHARITY AND NON-PRIVATE FOUNDATION UNDER SECTIONS 501(C)(3) AND 509(A) OF THE INTERNAL REVENUE CODE, AND (II) ITS AFFILIATED ENTITY, VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC., WHICH IS ALSO A PUBLIC CHARITY AND NON-PRIVATE FOUNDATION UNDER SECTIONS 501(C)(3) AND 509(A) OF THE INTERNAL REVENUE CODE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SUE J STEWART
IRS990/Form990PartVIISectionA/NamePerson1THOMAS R HARRISON JR
IRS990/Form990PartVIISectionA/NamePerson2KELLI MANSEL-ARBUCKLE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT F COFIELD JR
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER P HENDERSON
IRS990/Form990PartVIISectionA/NamePerson5BISHOP CHARLENE P KAMMERER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4325394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title5EX OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03044
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03044
IRS990/InvestmentIncome/ExclusionAmount03044
IRS990/InvestmentIncomePriorYear07344
IRS990/InvestmentIncome/TotalRevenueColumn03044
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF VUMHSO IS TO SUPPORT AND ASSIST VIRGINIA UNITED METHODIST HOMES, INC. AND ITS AFFILIATED ENTITY, VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC., IN THE ACHIEVEMENT OF THEIR RESPECTIVE MISSIONS OF PROVIDING FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER P HENDERSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01251889
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0182
IRS990/OtherExpensesCurrentYear0180
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0180
IRS990/OtherExpenses/Total0180
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1254753
IRS990/ReconcilationRevenueExpenses02864
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02864
IRS990/RevenuesLessExpensesPriorYear0327722
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01251889
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0320560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0351212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0271186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0290000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01232958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total022493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022493
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901232958
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0320560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0351212
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0290000
IRS990ScheduleA/Total509/Total01232958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0327904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0357944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0276512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0290047
IRS990ScheduleA/TotalSupportTotal/Total01255451
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR COMBINED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ORGANIZATION TO RECOGNIZE THE COMBINED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs032325
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0283486
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTOPHER P HENDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09583
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0325394
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I - VIRGINIA UNITED METHODIST HOMES, INC. AND VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC. ARE THE SUPPORTED ORGANIZAITONS OF THE VIRGINIA UNITED METHODIST HOMES SUPPORTING ORGANIZATION, INC.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine107113 THREE CHOPT ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine117113 THREE CHOPT ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RICHMOND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1RICHMOND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode023226
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode123226
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-11
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-05-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0300173798
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1540720603
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01201500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset153253
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE = FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE = FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11VIRGINIA UNITED METHODIST HOMES INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0VIRGINIA UNITED METHODIST HOMES, INC., A VIRGINIA NON-STOCK, CHARITABLE CORPORATION, IS THE SOLE VOTING MEMBER OF VUMHSO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF VUMHSO, (VIRGINIA UNITED METHODIST HOMES, INC.), SHALL ELECT THE BOARD OF DIRECTORS OF VUMHSO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF VUMHSO, (VIRGINIA UNITED METHODIST HOMES, INC.), SHALL :(I) APPROVE ANY AMENDMENTS TO THE VUMHSO ARTICLES OF INCORPORATION; (II) APPROVE THE BY-LAWS AND ANY AMENDMENTS TO THE BY-LAWS OF THE CORPORATION; (III) APPROVE THE OFFICERS OF THE CORPORATION SELECTED BY THE VUMHSO BOARD OF DIRECTORS; (IV) APPROVE THE ANNUAL BUDGET OF THE CORPORATION; (V) APPROVE THE SALE OF ANY SIGNIFICANT ASSETS OF THE CORPORATION; (VI) APPROVE THE INCURRING OF DEBT BY THE CORPORATION IN EXCESS OF 10% OF THE GROSS VALUE OF THE CORPORATION'S ASSETS; AND (VII) APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND VUMH AUDIT COMMITTEE GUIDELINES, A COPY OF THE FORM 990 WAS PRESENTED TO THE VUMH AUDIT COMMITTEE, AS WELL AS ALL MEMBERS OF ITS GOVERNING BOARD, AND WAS APPROVED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD IS CURRENTLY IN THE PROCESS OF DEVELOPING THE WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5VUMHSO USES AN HR CONSULTANT TO COMPARE VUMHSO POSITIONS TO LIKE POSITIONS IN THE MARKET. THE MARKET ANALYSIS METHODOLOGY DEFINES THE MARKET PLACE BASED ON COMPENSATION PHILOSOPHY (I.E. CONTINUING CARE RETIREMENT COMMUNITIES, HEALTH CARE, HOSPITALITY AND NON-PROFITS). THE REGIONAL MARKET INCLUDES METRO AREAS, VIRGINIA STATEWIDE AND SOUTH ATLANTIC STATES. MARKET DATA IS COLLECTED FROM NUMEROUS SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6ANYONE MAY MAKE A WRITTEN REQUEST TO THE VUMHSO PRESIDENT FOR A COPY OF THE VUMHSO FINANCIAL STATEMENTS. VUMHSO'S FINANCIAL STATEMENTS ARE ALSO A REQUIRED DISCLOSURE IN THE DISCLOSURE STATEMENT AS REQUIRED BY THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleO/GeneralExplanation/Explanation7VUMHSO'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE CORPORATION COMMISSION OF VIRGINIA AND AVAILABLE TO THE PUBLIC ON REQUEST. THE BOARD IS CURRENTLY IN THE PROCESS OF DEVELOPING THE WRITTEN CONFLICT OF INTEREST POLICY. VUMHSO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ITS FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation8CASH TRANSFERED -1,254,753.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESSES INVOLVING THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT ENGAGED FOR THIS AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSFER OF CASH FROM VIRGINIA UNITED METHODIST HOMES SUPPORTING ORGANZIATION, INC. TO VIRGINIA UNITED METHODIST HOMES, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107113 THREE CHOPT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117113 THREE CHOPT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127113 THREE CHOPT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023226
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode123226
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode223226
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10VIRGINIA UNITED METHODIST HOMES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11VIRGINIA UNITED METHODIST HOMES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540720603
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300173798
IRS990ScheduleR/Form990ScheduleRPartII/EIN2462641284
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VIRGINIA UNITED METHODIST HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VA UNITED METHODIST HOMES OF WILLIAMSBURG DBA WINDSORMEADE OF WILLIAMSBURG
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HERMITAGE CAPITAL AND RESERVE COPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PUBLIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2PUBLIC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved053253
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11201500
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VIRGINIA UNITED METHODIST HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11VA UNITED METHODIST HOMES OF WILLIAMSBURG DBA WINDSORMEADE OF WILLIAMSBURG
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107113 THREE CHOPT ROAD SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICERS
IRS990/TheBooksAreInCareOf/TelephoneNumber08044748700
IRS990/TotalAssets/BOY01251889
IRS990/TotalAssetsBOY01251889
IRS990/TotalAssets/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.