Civic Intelligence

Mennowood Communities Inc

EIN 54-1534824 • 501(c)3 • Newport News, VA

Profile

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

13030 Warwick BoulevardNewport News, VA 23602

www.mennowood.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$122,873

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,138,842

Up $681,173 (+7.2%) from 2023

Liabilities

Up

$5,871,285

Up $247,170 (+4.4%) from 2023

Net Assets

Up

$4,267,557

Up $434,003 (+11%) from 2023

Revenue

Up

$6,040,894

Up $367,134 (+6.5%) from 2023

Expenses

Up

$5,840,098

Up $152,370 (+2.7%) from 2023

Net Income

Up

$200,796

Up $214,764 (+1538%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2024

Assets$10,138,842
Liabilities$5,871,285
Net Assets$4,267,557

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2024

Revenue$6,040,894
Expenses$5,840,098
Net Income$200,796

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$6,040,980
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Housing, personal care services, health care oversight, and a program of activities for senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,914,885$3,866,738▼ $48,147
Savings and Temporary Cash Investments$1,230,110$1,407,803▲ $177,693
Cash and Non-Interest-Bearing Accounts$317,716$526,592▲ $208,876
Prepaid Expenses and Deferred Charges$74,309$74,302▼ $7
Intangible Assets$72,020$68,993▼ $3,027
Accounts Receivable$39,877$47,294▲ $7,417
Inventories for Sale or Use$17,110$15,476▼ $1,634
Total Assets$9,457,669$10,138,842▲ $681,173
Other Assets Total$3,791,642$4,131,644▲ $340,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,020,137$4,889,968▼ $130,169
Accounts Payable and Accrued Expenses$216,391$463,088▲ $246,697
Other Liabilities$380,447$388,403▲ $7,956
Deferred Revenue$7,140$129,826▲ $122,686
Total Liabilities$5,624,115$5,871,285▲ $247,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,457,869$2,691,076▲ $233,207
Net Assets Without Donor Restrictions$1,375,685$1,576,481▲ $200,796
Total Net Assets Fund Balance$3,833,554$4,267,557▲ $434,003
Total Liabilities and Net Assets / Fund Balance$9,457,669$10,138,842▲ $681,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,662,637$6,898,042$9,560,679
Other Land Buildings$506,713$2,293,317$2,800,030
Land$588,063-$588,063
Equipment$109,325$447,465$556,790
Other Assets Org$405,048--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma ShafferAdministratorFT$122,873-$122,873
Mary NasambuRegistered AideFT$111,129$10,623$121,752

Board Members and Trustees

NameTitle
Dewey StinsonPresident
Evangeline SchrockTrustee
Jan DennisTrustee
John HartTrustee
Sharman AllenTrustee
Vonda BryantTrustee
Beth WallsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Company3333 PETERS CREEK ROAD, Roanoke, VA 24019$367,895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,997,721
Investment Income
$43,173
Other Revenue
$0
Change in Net Assets
$200,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,980
Revenue Not Reported on Financial Statements
$-86
Revenue Not Reported on Form 990
$233,207
Other Revenue Adjustments
$-86
Total Revenue per Audited Statements
$6,274,187
Total Revenue per Form 990
$6,040,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,200
Other Expenses$2,882,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,258--$2,735,258
Occupancy$589,597--$589,597
Insurance$506,021$18,752-$524,773
Fees for Services Management-$367,895-$367,895
Advertising-$304,844-$304,844
Depreciation Depletion$290,601--$290,601
Payroll Taxes$212,740$9,202-$221,942
Office Expenses-$174,752-$174,752
Interest$173,905--$173,905
Fees for Services Accounting-$26,830-$26,830
Other Expenses$5,429--$5,429
Fees for Services Legal-$1,924-$1,924
Total Functional Expenses$4,935,899$904,199$0$5,840,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,840,184
Expenses per Audited Statements$5,840,098
Total Expenses per Form 990$5,840,098
Expenses Not Reported on Form 990$86
Expenses Not Reported on Financial Statements$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
Liability for Resident Deposits Held in Trust$388,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

FAMILY RELATIONSHIP

Form 990, Part VI, Section A, Line 3

The organization is managed by coordinated services management, inc. (csm), a management company based in roanoke, virginia.

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

A copy of the tax return was distributed to each member of the governing body through e-mail.

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

Annually: each officer, director, trustee, or key employee signs a statement affirming the following; has a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax emeption it must engage primarily in activities which accomplish one of more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15A

Periodic reviews that compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mennowood Communities Inc
EIN
54-1534824
Phone
7572694268
Address
13030 WARWICK BOULEVARD, NEWPORT NEWS, VA 23602

Signing Officer

Name
Dewey Stinson
Title
President
Phone
7572694268
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Stinson
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The independent accountant selection process and the audit oversight process have not changed from the prior year

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fixed assets -86.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of fixed assets 86.

Raw XML AppendixShowing 400 of 497 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018752
IRS990/InsuranceGrp/ProgramServicesAmt0506021
IRS990/InsuranceGrp/TotalAmt0524773
IRS990/IntangibleAssetsGrp/BOYAmt072020
IRS990/IntangibleAssetsGrp/EOYAmt068993
IRS990/InterestGrp/ProgramServicesAmt0173905
IRS990/InterestGrp/TotalAmt0173905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015476
IRS990/InvestmentIncomeGrp/ExclusionAmt043259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09638824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03914885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03866738
IRS990/LandBldgEquipCostOrOtherBssAmt013505562
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS, THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05020137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04889968
IRS990/NetAssetsOrFundBalancesBOYAmt03833554
IRS990/NetAssetsOrFundBalancesEOYAmt04267557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0589597
IRS990/OccupancyGrp/TotalAmt0589597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174752
IRS990/OfficeExpensesGrp/TotalAmt0174752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03791642
IRS990/OtherAssetsTotalGrp/EOYAmt04131644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc3COVID EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0346385
IRS990/OtherExpensesGrp/ProgramServicesAmt151090
IRS990/OtherExpensesGrp/ProgramServicesAmt224873
IRS990/OtherExpensesGrp/ProgramServicesAmt35429
IRS990/OtherExpensesGrp/TotalAmt0346385
IRS990/OtherExpensesGrp/TotalAmt151090
IRS990/OtherExpensesGrp/TotalAmt224873
IRS990/OtherExpensesGrp/TotalAmt35429
IRS990/OtherLiabilitiesGrp/BOYAmt0380447
IRS990/OtherLiabilitiesGrp/EOYAmt0388403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735258
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212740
IRS990/PayrollTaxesGrp/TotalAmt0221942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074302
IRS990/PrincipalOfficerNm0DEWEY STINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05503264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05503264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt035333
IRS990/PYOtherExpensesAmt02694917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05638427
IRS990/PYRevenuesLessExpensesAmt0-13968
IRS990/PYSalariesCompEmpBnftPaidAmt02692811
IRS990/PYTotalExpensesAmt05687728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05673760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05997721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05997721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05638427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05415310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04730680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05549656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027331794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087551
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt028059145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05997721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05638427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05415310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04971931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06035756
IRS990ScheduleA/Total509Grp/TotalAmt028059145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06040980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05673875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05417785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04974441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06039615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028146696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02662637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06898042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09560679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556790
IRS990ScheduleD/ExpensesNotReportedAmt086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05840098
IRS990ScheduleD/LandGrp/BookValueAmt0588063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22691076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3405048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW - PROP, LIAB, MIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST - OTHER ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02293317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-86
IRS990ScheduleD/RevenueNotReportedAmt0233207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-86
IRS990ScheduleD/RevenueSubtotalAmt06040980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS -86.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 86.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03866738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04131644
IRS990ScheduleD/TotalExpensesPerForm990Amt05840098
IRS990ScheduleD/TotalLiabilityAmt0388403
IRS990ScheduleD/TotalRevenuePerForm990Amt06040894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06274187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05840184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WAS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY THROUGH E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY: EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SIGNS A STATEMENT AFFIRMING THE FOLLOWING; HAS A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EMEPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND THE AUDIT OVERSIGHT PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MENNOWOOD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261688983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT MENNOWOOD COMMUNITIES, INC.

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