Civic Intelligence

Virginia United Methodist Homes of Williamsburg Inc.

990 • Fiscal year 2017 • EIN 30-0173798

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.WINDSORMEADE.ORG
5101 Cox Road Suite 225Glen Allen, VA 23060

(804) 474-8700

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$489,830

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$110,843,111

Down $3,321,846 (-2.9%) from 2016

Net Assets

Down

-$6,693,626

Down $2,474,299 (-59%) from 2016

Liabilities

Down

$117,536,737

Down $847,547 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$14,919,168

Up $994,944 (+7.1%) from 2016

Expenses

Up

$17,393,467

Up $715,168 (+4.3%) from 2016

Net Income

Up

-$2,474,299

Up $279,776 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $139,091,387Liabilities 2010: $158,112,493Net Assets 2010: -$19,021,1062010Assets 2011: $125,156,669Liabilities 2011: $153,398,121Net Assets 2011: -$28,241,4522011Assets 2012: $123,214,292Liabilities 2012: $159,481,721Net Assets 2012: -$36,267,4292012Assets 2013: $111,713,055Liabilities 2013: $106,893,009Net Assets 2013: $4,820,0462013Assets 2014: $113,796,361Liabilities 2014: $112,852,584Net Assets 2014: $943,7772014Assets 2015: $115,613,469Liabilities 2015: $117,078,721Net Assets 2015: -$1,465,2522015Assets 2016: $114,164,957Liabilities 2016: $118,384,284Net Assets 2016: -$4,219,3272016Assets 2017: $110,843,111Liabilities 2017: $117,536,737Net Assets 2017: -$6,693,6262017Assets 2018: $108,997,439Liabilities 2018: $119,193,541Net Assets 2018: -$10,196,1022018Assets 2019: $109,353,322Liabilities 2019: $122,943,856Net Assets 2019: -$13,590,5342019Assets 2020: $111,808,426Liabilities 2020: $126,661,032Net Assets 2020: -$14,852,6062020Assets 2021: $109,718,153Liabilities 2021: $123,523,864Net Assets 2021: -$13,805,7112021Assets 2022: $113,921,378Liabilities 2022: $140,162,621Net Assets 2022: -$26,241,2432022Assets 2023: $113,797,402Liabilities 2023: $141,094,809Net Assets 2023: -$27,297,4072023Assets 2024: $107,206,944Liabilities 2024: $134,337,449Net Assets 2024: -$27,130,5052024Assets 2025: $103,744,403Liabilities 2025: $131,459,614Net Assets 2025: -$27,715,2112025

Highlighted filing

2017

Assets$110,843,111
Liabilities$117,536,737
Net Assets-$6,693,626
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$20M$0-$20MExpenses 2010: $16,743,9962010Expenses 2011: $17,121,6412011Expenses 2012: $17,950,1632012Expenses 2013: $15,185,6212013Revenue 2014: $11,815,339Expenses 2014: $15,691,608Net Income 2014: -$3,876,2692014Revenue 2015: $13,469,977Expenses 2015: $15,879,006Net Income 2015: -$2,409,0292015Revenue 2016: $13,924,224Expenses 2016: $16,678,299Net Income 2016: -$2,754,0752016Revenue 2017: $14,919,168Expenses 2017: $17,393,467Net Income 2017: -$2,474,2992017Revenue 2018: $14,915,855Expenses 2018: $18,418,331Net Income 2018: -$3,502,4762018Revenue 2019: $16,609,111Expenses 2019: $20,003,543Net Income 2019: -$3,394,4322019Revenue 2020: $19,035,104Expenses 2020: $20,297,176Net Income 2020: -$1,262,0722020Revenue 2021: $21,619,022Expenses 2021: $20,572,127Net Income 2021: $1,046,8952021Revenue 2022: $20,304,760Expenses 2022: $33,992,132Net Income 2022: -$13,687,3722022Revenue 2023: $22,070,539Expenses 2023: $23,870,494Net Income 2023: -$1,799,9552023Revenue 2024: $24,857,004Expenses 2024: $24,831,371Net Income 2024: $25,6332024Revenue 2025: $25,668,071Expenses 2025: $25,441,842Net Income 2025: $226,2292025

Highlighted filing

2017

Revenue$14,919,168
Expenses$17,393,467
Net Income-$2,474,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$14,919,168
Mission and Program Overview

Mission

Enriching life's journey by providing housing, health care and related services for seniors.

ENRICHING LIFE'S JOURNEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,604,169$95,270,996▲ $1,666,827
Savings and Temporary Cash Investments$14,690,081$9,711,594▼ $4,978,487
Investments in Publicly Traded Securities$3,521,016$4,396,011▲ $874,995
Accounts Receivable$1,878,316$985,683▼ $892,633
Prepaid Expenses and Deferred Charges$23,432$42,414▲ $18,982
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$114,164,957$110,843,111▼ $3,321,846
Other Assets Total$446,943$435,413▼ $11,530
Liabilities
Deferred Revenue$75,451,008$72,993,862▼ $2,457,146
Mortgage Notes Payable Secured by Investment Property$35,921,941$36,439,676▲ $517,735
Accounts Payable and Accrued Expenses$6,371,211$7,444,614▲ $1,073,403
Escrow Account Liability$441,641$435,593▼ $6,048
Other Liabilities$198,483$222,992▲ $24,509
Total Liabilities$118,384,284$117,536,737▼ $847,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,760$17,791▲ $1,031
Unrestricted Net Assets$-4,236,087$-6,711,417▼ $2,475,330
Total Net Assets Fund Balance$-4,219,327$-6,693,626▼ $2,474,299
Total Liabilities and Net Assets / Fund Balance$114,164,957$110,843,111▼ $3,321,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,882,893$27,119,105$111,001,998
Other Land Buildings$5,855,247-$5,855,247
Land$4,831,190-$4,831,190
Equipment$701,666$2,480,674$3,182,340
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn M GrayExecutive DirectorFT$185,349$36,768$222,117
Robin P AbbottAssistant Executive DirectorFT$103,491$12,802$116,293

Board Members and Trustees

NameTitle
Thomas R Harrison JrChairman
Christopher P HendersonPresident
Elizabeth P MccormickDirector
Harvey L BryantDirector
Rev Clark CundiffDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sfcs INCArchitectural305 SOUTH JEFFERSON STREET, Roanoke, VA 24011$454,848
Williamsburg Home Painting LLCContractor5682A MOORETOWN ROAD, Williamsburg, VA 23188$233,418
McguirewoodsLegal901 E CARY STREET, Richmond, VA 23286$111,603
Revenue and Support

Revenue Composition

Contributions and Grants
$17,883
Program Service Revenue
$14,882,578
Investment Income
$18,707
Other Revenue
$0
All Other Contributions
$17,883
Change in Net Assets
$-2,474,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,919,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,919,168
Total Revenue per Form 990
$14,919,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,954,332
Salaries, Compensation, and Employee Benefits$5,439,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,812$203,007-$4,261,819
Depreciation Depletion$3,364,033--$3,364,033
Interest$3,014,625--$3,014,625
Fees for Services Other$1,180,162$535,399-$1,715,561
Occupancy$622,558$75-$622,633
Other Employee Benefits$384,870$61,818-$446,688
Payroll Taxes$298,163$22,864-$321,027
Insurance$256,160$16,597-$272,757
Current Officers, Directors, Trustees, and Key Employees-$233,559-$233,559
Fees for Services Legal-$224,440-$224,440
Office Expenses$163,595$33,623-$197,218
Pension Plan Contributions$174,924$1,118-$176,042
Advertising$150,389$332-$150,721
Information Technology$136,228$48-$136,276
All Other Expenses$81,973$42,079-$124,052
Other Expenses$74,118$8,056-$74,118
Conferences and Meetings$21,934$9,921-$31,855
Travel$8,877$6,435-$15,312
Total Functional Expenses$15,979,560$1,413,907$0$17,393,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,393,467
Total Expenses per Audited Statements$17,393,467
Total Expenses per Form 990$17,393,467
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
Other Liabilities$198,353
Due to Affiliate$24,639

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of James City County Virginia2013-05-31$46,203,820Refund series 2007 bonds 08/01/2007
BEda of James City County Virginia2016-09-29$7,000,000Res care facility bonds series 2016

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,203,820$46,203,820-$55,600
B$7,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Virginia united methodist homes, inc. Doing business as pinnacle living, a virginia non-stock, charitable corporation, is the sole voting member of virginia united methodist homes of williamsburg, inc. Doing business as windsormeade williamsburg.”

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

“The sole member of windsormeade williamsburg, pinnacle living, shall elect the board of directors of windsormeade williamsburg.”

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

“The sole member of windsormeade williamsburg, pinnacle living, shall: (i) approve any amendments to the windsormeade williamsburg 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 windsormeade williamsburg 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; (vii) approve the merger, consolidation or dissolution of the corporation; and (viii) remove directors and appoint replacement for any vacancy on the board of directors.”

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

“Consistent with the organization's articles of incorporation and by-laws and pinnacle living audit committee guidelines, a copy of the form 990 was presented to the pinnacle living audit committee, as well as all members of its governing board prior to its filing.”

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

“All board members annually sign sworn disclosure statements. The information stated in the sworn disclosure statement is included in the windsormeade williamsburg annual disclosure statement filed with the virginia state corporation commission by september 30 of each year.”

Form 990, Part VI, Section B, Line 15

“Windsormeade williamsburg uses a human resources consultant to compare positions to like positions in the market. The market analysis methodology defines the market place based on compensation philosophy (i.e. Life plan communities, health care, hospitality and non-profit organizations). The regional market includes metro areas, virginia statewide and south atlantic states. Market data is collected from numerous surveys.”

Form 990, Part VI, Section C, Line 19

“Windsormeade williamsburg's articles of incorporation are on file with the state corporation commission of virginia and available to the public on request. Windsormeade williamsburg's conflict of interest policy is available to the public upon written request. Windsormeade williamsburg's audited financial statements are included in its annual disclosure statement filed with the state corporation commission. That disclosure statement is made available to all windsormeade williamsburg residents and to the public upon request. In addition, windsormeade williamsburg's financial information is made available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia United Methodist Homes
EIN
30-0173798
Phone
8044748700
Address
5101 COX ROAD SUITE 225, GLEN ALLEN, VA 23060
Doing Business As
Windsormeade Williamsburg

Signing Officer

Name
Christopher P Henderson
Title
President
Phone
8044748700
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Henderson
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
214
Volunteers
68

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains deposits for prospective residents until they are accepted for residency in the community.”

PART X, LINE 2:

“The organization has 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. The tax years of 2014 to 2016 remain subject to examination by the taxing authorities. The organization includes interest and penalties assessed by income taxing authorities in other non-operating charges and fees. The organization did not have penalties and interest relating to income taxes for the years ended may 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06371211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07444614
IRS990/AccountsReceivableGrp/BOYAmt01878316
IRS990/AccountsReceivableGrp/EOYAmt0985683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING LIFE'S JOURNEY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0332
IRS990/AdvertisingGrp/ProgramServicesAmt0150389
IRS990/AdvertisingGrp/TotalAmt0150721
IRS990/AllOtherContributionsAmt017883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081973
IRS990/AllOtherExpensesGrp/TotalAmt0124052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum08044748700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 COX ROAD SUITE 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09921
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021934
IRS990/ConferencesMeetingsGrp/TotalAmt031855
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0454848
IRS990/ContractorCompensationGrp/CompensationAmt1233418
IRS990/ContractorCompensationGrp/CompensationAmt2111603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0305 SOUTH JEFFERSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15682A MOORETOWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2901 E CARY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLIAMSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223286
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SFCS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WILLIAMSBURG HOME PAINTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCGUIREWOODS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018707
IRS990/CYOtherExpensesAmt011954332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014882578
IRS990/CYRevenuesLessExpensesAmt0-2474299
IRS990/CYSalariesCompEmpBnftPaidAmt05439135
IRS990/CYTotalExpensesAmt017393467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014919168
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075451008
IRS990/DeferredRevenueGrp/EOYAmt072993862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03364033
IRS990/DepreciationDepletionGrp/TotalAmt03364033
IRS990/Desc0WINDSORMEADE WILLIAMSBURG HAS BEEN PROVIDING HOUSING, HEALTH SERVICES AND FINANCIAL SECURITY TO RESIDENTS AT ITS LIFE PLAN COMMUNITY IN WILLIAMSBURG, VA SINCE 2007. WINDSORMEADE WILLIAMSBURG WAS ESTABLISHED AS A COOPERATIVE EFFORT WITH VIRGINIA UNITED METHODIST HOMES, INC. DOING BUSINESS AS PINNACLE LIVING, A RELATED TAX-EXEMPT ORGANIZATION WHICH WAS FOUNDED IN 1947. PINNACLE LIVING OWNS AND OPERATES FIVE LIFE PLAN COMMUNITIES AND ONE ASSISTED LIVING COMMUNITY IN VIRGINIA. WINDSORMEADE WILLIAMSBURG PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF RESIDENTS. TOGETHER WITH ITS RELATED ORGANIZATION, PINNACLE LIVING, WINDSORMEADE WILLIAMSBURG IS A PART OF A SYSTEM OF COMMUNITIES SERVING A WIDE RANGE OF SOCIALLY AND ECONOMICALLY DIVERSE POPULATION OF RESIDENTS. WINDSORMEADE WILLIAMSBURG AND PINNACLE LIVING HAVE A LONGSTANDING REPUTATION OF PROVIDING EXCELLENT, COMPASSIONATE SERVICES IN A CHRISTIAN ENVIRONMENT. WINDSORMEADE WILLIAMSBURG PROVIDES (DIRECTLY AND THROUGH THIRD PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF RESIDENTS, IN HOUSEHOLD AND NEIGHBORHOOD SETTINGS WITH SKILLED NURSING SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY SUPPORT, PHYSICAL THERAPY AND RELATED HEALTH SERVICES. WINDSORMEADE WILLIAMSBURG IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, WINDSORMEADE WILLIAMSBURG PARTICIPATES IN THE SAMARITAN PROGRAM FOR BENEVOLENT CARE ESTABLISHED BY PINNACLE LIVING. THROUGH THE SAMARITAN PROGRAM, FUNDS ARE SOLICITED BY VARIOUS MEANS, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH, ON BEHALF OF THE PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL THEIR EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WINDSORMEADE WILLIAMSBURG
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0441641
IRS990/EscrowAccountLiabilityGrp/EOYAmt0435593
IRS990/ExpenseAmt015979560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0224440
IRS990/FeesForServicesLegalGrp/TotalAmt0224440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0535399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01180162
IRS990/FeesForServicesOtherGrp/TotalAmt01715561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt442378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612802
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CLARK CUNDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH P MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY L BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER P HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN P ABBOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5204620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4447452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014919168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136228
IRS990/InformationTechnologyGrp/TotalAmt0136276
IRS990/InsuranceGrp/ManagementAndGeneralAmt016597
IRS990/InsuranceGrp/ProgramServicesAmt0256160
IRS990/InsuranceGrp/TotalAmt0272757
IRS990/InterestGrp/ProgramServicesAmt03014625
IRS990/InterestGrp/TotalAmt03014625
IRS990/InvestmentIncomeGrp/ExclusionAmt018707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03521016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04396011
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029599779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093604169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095270996
IRS990/LandBldgEquipCostOrOtherBssAmt0124870775
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING LIFE'S JOURNEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035921941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036439676
IRS990/NetAssetsOrFundBalancesBOYAmt0-4219327
IRS990/NetAssetsOrFundBalancesEOYAmt0-6693626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt0622558
IRS990/OccupancyGrp/TotalAmt0622633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163595
IRS990/OfficeExpensesGrp/TotalAmt0197218
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446943
IRS990/OtherAssetsTotalGrp/EOYAmt0435413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446688
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER NONOPERATING CHAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28056
IRS990/OtherExpensesGrp/ProgramServicesAmt0831363
IRS990/OtherExpensesGrp/ProgramServicesAmt1681586
IRS990/OtherExpensesGrp/ProgramServicesAmt2475190
IRS990/OtherExpensesGrp/ProgramServicesAmt374118
IRS990/OtherExpensesGrp/TotalAmt0844093
IRS990/OtherExpensesGrp/TotalAmt1683392
IRS990/OtherExpensesGrp/TotalAmt2483246
IRS990/OtherExpensesGrp/TotalAmt374118
IRS990/OtherLiabilitiesGrp/BOYAmt0198483
IRS990/OtherLiabilitiesGrp/EOYAmt0222992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04058812
IRS990/OtherSalariesAndWagesGrp/TotalAmt04261819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298163
IRS990/PayrollTaxesGrp/TotalAmt0321027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174924
IRS990/PensionPlanContributionsGrp/TotalAmt0176042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042414
IRS990/PrincipalOfficerNm0CHRISTOPHER P HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014501938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014501938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026400
IRS990/PYOtherExpensesAmt011377753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013868713
IRS990/PYRevenuesLessExpensesAmt0-2754075
IRS990/PYSalariesCompEmpBnftPaidAmt05300546
IRS990/PYTotalExpensesAmt016678299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013924224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2474299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014882578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014690081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09711594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01205546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014882578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013868713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013439302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011786899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055028591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109006083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121048
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0110280756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014900461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013897824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013449311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011799023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056234137
IRS990ScheduleA/Total509Grp/TotalAmt0110280756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014919168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013924224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013469977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011815339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056273096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110401804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083882893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027119105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111001998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02480674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03182340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017393467
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt04831190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04831190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05855247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05855247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014919168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DEPOSITS FOR PROSPECTIVE RESIDENTS UNTIL THEY ARE ACCEPTED FOR RESIDENCY IN THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 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. THE TAX YEARS OF 2014 TO 2016 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES IN OTHER NON-OPERATING CHARGES AND FEES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEARS ENDED MAY 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095270996
IRS990ScheduleD/TotalExpensesPerForm990Amt017393467
IRS990ScheduleD/TotalLiabilityAmt0222992
IRS990ScheduleD/TotalRevenuePerForm990Amt014919168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014919168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017393467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,843,111
Liabilities
$117,536,737
Net assets
-$6,693,626
Revenue
$14,919,168
Expenses
$17,393,467
Net income
-$2,474,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$104$131$27.7$25.7$25.4$0.23
2024Detailed filing. Detailed filing data is available for this year.$107$134$27.1$24.9$24.8$0.03
2023Detailed filing. Detailed filing data is available for this year.$114$141$27.3$22.1$23.9$1.80
2022Detailed filing. Detailed filing data is available for this year.$114$140$26.2$20.3$34.0$13.7
2021Detailed filing. Detailed filing data is available for this year.$110$124$13.8$21.6$20.6$1.05
2020Detailed filing. Detailed filing data is available for this year.$112$127$14.9$19.0$20.3$1.26
2019Detailed filing. Detailed filing data is available for this year.$109$123$13.6$16.6$20.0$3.39
2018Detailed filing. Detailed filing data is available for this year.$109$119$10.2$14.9$18.4$3.50
2017Detailed filing. Detailed filing data is available for this year.$111$118$6.69$14.9$17.4$2.47
2016Detailed filing. Detailed filing data is available for this year.$114$118$4.22$13.9$16.7$2.75
2015Detailed filing. Detailed filing data is available for this year.$116$117$1.47$13.5$15.9$2.41
2014Detailed filing. Detailed filing data is available for this year.$114$113$0.94$11.8$15.7$3.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$107$4.82$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$159$36.3$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$153$28.2$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$158$19.0$16.7