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Virginia United Methodist Homes Of Williamsburg Inc

  • Glen Allen, VA
  • Tax-exempt since Sept. 2003
  • EIN: 30-0173798

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.1M (2023)

Expenses
$23.9M (2023)

Total Assets
$114M (2023)

Total Liabilities
$141M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,070,539
Expenses
$23,870,494
Net Income
-$1,799,955
Net Assets
-$27,297,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,051
0.2%
Program Services $21,568,402
97.7%
Investment Income $454,086
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,608
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,413,419
31.1%
Assets/Debt
Total Assets $113,797,402
Total Liabilities $141,094,809
Net Assets -$27,297,407
Compensation
Key Employees and Officers Compensation Related Other
Andrea M Staskiel (Executive Director) $260,107 $0 $18,539
Steven Nelson (Director Of Maint Engineering & Supp Svcs) $118,582 $0 $11,217
Tammy Johnson Candia (Director Of Nursing) $116,864 $0 $9,798
Lori Kaisand (Admin Of Health Services) $114,111 $0 $14,421
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Philip Alsup (Director) $0 $0 $0
Christopher P Henderson (President) $0 $685,515 $50,406
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Document Links

990
Filed on Oct. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,304,760
Expenses
$33,992,132
Net Income
-$13,687,372
Net Assets
-$26,241,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,885
0.4%
Program Services $20,224,342
99.6%
Investment Income $533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,095
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,330,940
18.6%
Assets/Debt
Total Assets $113,921,378
Total Liabilities $140,162,621
Net Assets -$26,241,243
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $161,720 $0 $17,586
Tammy Johnson Candia (Director Of Nursing) $101,527 $0 $9,370
Lori Kaisand (Admin Of Health Services) $100,581 $0 $13,427
Rev Clark Cundiff (Chair) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Philip Alsup (Director) $0 $0 $0
Christopher P Henderson (President) $0 $604,116 $39,145
+ View more people

Document Links

990
Filed on Jan. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,619,022
Expenses
$20,572,127
Net Income
$1,046,895
Net Assets
-$13,805,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,676
0.1%
Program Services $21,599,860
99.9%
Investment Income $486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,082
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,646,918
27.4%
Assets/Debt
Total Assets $109,718,153
Total Liabilities $123,523,864
Net Assets -$13,805,711
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $256,661 $0 $26,421
Tammy Johnson Candida (Director Of Nursing) $113,322 $0 $12,718
Lori Kaisand (Admin Of Health Services) $111,847 $0 $14,625
Rev Clark Cundiff (Chair) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $539,721 $41,355
+ View more people

Document Links

990
Filed on Oct. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,035,104
Expenses
$20,297,176
Net Income
-$1,262,072
Net Assets
-$14,852,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,849
0.1%
Program Services $18,959,811
99.6%
Investment Income $64,444
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,454
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,483,106
27.0%
Assets/Debt
Total Assets $111,808,426
Total Liabilities $126,661,032
Net Assets -$14,852,606
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $234,655 $0 $26,799
Tammy Johnson Candida (Director Of Nursing) $103,702 $0 $11,884
Thomas R Harrison Jr (Chair) $0 $0 $0
Rev Clark Cundiff (Director) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $518,519 $34,266
+ View more people

Document Links

990
Filed on Sept. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,609,111
Expenses
$20,003,543
Net Income
-$3,394,432
Net Assets
-$13,590,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,492
0.3%
Program Services $16,476,532
99.2%
Investment Income $79,087
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,844
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,539,307
27.7%
Assets/Debt
Total Assets $109,353,322
Total Liabilities $122,943,856
Net Assets -$13,590,534
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $229,997 $0 $23,847
Robin P Abbott (Assistant Exec. Director) $106,905 $0 $14,124
Sherry Sapp (Mds Coordinator) $103,994 $0 $7,799
Thomas R Harrison Jr (Chair) $0 $0 $0
Rev Clark Cundiff (Director) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $481,342 $46,105
+ View more people

Document Links

990
Filed on Oct. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,915,855
Expenses
$18,418,331
Net Income
-$3,502,476
Net Assets
-$10,196,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,539
0.1%
Program Services $14,879,047
99.8%
Investment Income $24,269
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,032
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,769,147
25.9%
Assets/Debt
Total Assets $108,997,439
Total Liabilities $119,193,541
Net Assets -$10,196,102
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $218,358 $0 $22,701
Robin P Abbott (Assistant Executive Director) $104,124 $0 $13,688
Rev Clark Cundiff (Chair) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $475,076 $41,924
+ View more people

Document Links

990
Filed on Oct. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,919,168
Expenses
$17,393,467
Net Income
-$2,474,299
Net Assets
-$6,693,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,883
0.1%
Program Services $14,882,578
99.8%
Investment Income $18,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,559
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,261,819
24.5%
Assets/Debt
Total Assets $110,843,111
Total Liabilities $117,536,737
Net Assets -$6,693,626
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $204,620 $0 $17,497
Robin P Abbott (Assistant Executive Director) $103,491 $0 $12,802
Thomas R Harrison Jr (Chairman) $0 $0 $0
Rev Clark Cundiff (Director) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $447,452 $42,378
+ View more people

Document Links

990
Filed on Oct. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,924,224
Expenses
$16,678,299
Net Income
-$2,754,075
Net Assets
-$4,219,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,111
0.2%
Program Services $13,868,713
99.6%
Investment Income $26,400
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,820
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,151,198
24.9%
Assets/Debt
Total Assets $114,164,957
Total Liabilities $118,384,284
Net Assets -$4,219,327
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $196,213 $0 $20,789
Robin P Abbott (Assistant Executive Direct) $104,151 $0 $13,356
Thomas R Harrison Jr (Chairman) $0 $0 $0
Rev Clark Cundiff (Director) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President) $0 $437,408 $43,598
+ View more people

Document Links

990
Filed on Sept. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,469,977
Expenses
$15,879,006
Net Income
-$2,409,029
Net Assets
-$1,465,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,009
0.1%
Program Services $13,439,302
99.8%
Investment Income $20,666
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,196
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,021,493
25.3%
Assets/Debt
Total Assets $115,613,469
Total Liabilities $117,078,721
Net Assets -$1,465,252
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $188,827 $0 $23,366
Robin P Abbott (Assistant Executive Director) $104,787 $0 $14,812
Thomas R Harrison Jr (Chairman) $0 $0 $0
Rev Clark Cundiff (Director) $0 $0 $0
Elizabeth P Mccormick (Director) $0 $0 $0
Harvey L Bryant (Director) $0 $0 $0
Christopher P Henderson (President/Ceo) $0 $399,919 $39,438
+ View more people

Document Links

990
Filed on Sept. 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,815,339
Expenses
$15,691,608
Net Income
-$3,876,269
Net Assets
$943,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,124
0.1%
Program Services $11,786,899
99.8%
Investment Income $16,316
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,326
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,865,813
24.6%
Assets/Debt
Total Assets $113,796,361
Total Liabilities $112,852,584
Net Assets $943,777
Compensation
Key Employees and Officers Compensation Related Other
Marilyn M Gray (Executive Director) $189,128 $0 $0
Thomas R Harrison Jr (Chairman) $0 $0 $0
Rev Robert F Cofield Jr (Vice Chairman) $0 $0 $0
Elizabeth P Mccormick (Secretary) $0 $0 $0
Christopher P Henderson (President/Ceo) $0 $397,547 $0
Bishop Young Jin Cho (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,273,096
Expenses
$15,185,621
Net Income
$41,087,475
Net Assets
$4,820,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,546
2.1%
Program Services $55,028,591
97.8%
Investment Income $38,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,332
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,547
23.5%
Assets/Debt
Total Assets $111,713,055
Total Liabilities $106,893,009
Net Assets $4,820,046

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,924,185
Expenses
$17,950,163
Net Income
-$8,025,978
Net Assets
-$36,267,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,686
0.0%
Program Services $9,718,246
97.9%
Investment Income $201,253
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,548,141
19.8%
Assets/Debt
Total Assets $123,214,292
Total Liabilities $159,481,721
Net Assets -$36,267,429

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated