Mennowood Foundation in Newport News, Virginia (VA)
Table of contents:
| Mennowood Foundation | |
| Employer Identification Number (EIN) | 261688983 |
| Name of Organization | Mennowood Foundation |
| Address | 13030 Warwick Boulevard, Newport News, VA 23602-8374 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $263,372 |
| Amount of Income | $119,393 |
| Form 990 Revenue Amount | $50,345 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2014: $119,393 (it was $69,484 in 2013)
| Mennowood Foundation: | $119,393 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2014: $263,372 (it was $247,439 in 2013)
| Mennowood Foundation: | $263,372 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2013: $5,730
| This organization: | $5,730 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2013: 20.8
| Mennowood Foundation: | 20.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 72.2%
| This organization: | 72.2% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,729 | $19,625 | $69,484 |
| Contributions, gifts, grants, and similar amounts received | $26,535 | $9,718 | $50,152 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8,677 | $4,718 | $4,627 |
| Gain/Loss from sale of assets other than inventory | $8,517 | $5,189 | $3,749 |
| Gross amount from sale of assets other than inventory | $51,291 | $42,993 | $39,714 |
| Less: cost or other basis and sales expenses | $42,774 | $37,804 | $35,965 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $10,956 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $11,456 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $500 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,709 | $13,653 | $5,730 |
| Total net assets | $177,713 | $183,685 | $247,439 |
| Excess/Deficit for the year | $38,020 | $5,972 | $63,754 |
| Net assets or fund balances at beginning of year | $139,693 | $177,713 | $183,685 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $183,685 | $247,439 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $177,713 | $183,685 | $247,439 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $177,713 | $183,685 | $247,439 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $99,036 |
| Subtotal Support | $99,036 |
| Gifts, grants, contributions, and membership fees received | $99,036 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $123,988 |
| Public Support | $99,036 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,596 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,356 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 2 | Fort Norfolk Retirement Community Inc | 1 Colley Ave, Norfolk, VA 23510-1038 | VA | 2003-10 | $22,400,913 |
| 3 | Senior Living Choices Of Virginia Inc, Senior Living Choices Inc | Dba Brandermill Woods Retirement Co, Midlothian, VA 23112 | VA | 1984-02 | $17,380,781 |
| 4 | Virginia United Methodist Homes Of Williamsburg Inc | 7113 Three Chopt Rd Ste 300, Richmond, VA 23226-3643 | VA | 2003-09 | $11,815,339 |
| 5 | Bslc Ii | 15475 Gleneagle Dr, Colorado Spgs, CO 80921-2596 | CO | 2011-10 | $29,623,799 |
| 6 | Vmrc Foundation Inc | 1501 Virginia Ave, Harrisonburg, VA 22802-2452 | VA | 1980-12 | $10,155,874 |
| 7 | Chesterbrook Residences Inc | 2030 Westmoreland, Falls Church, VA 22043-1768 | VA | 2002-05 | $4,715,756 |
| 8 | Cedar Manor | 736 Battlefield Blvd N, Chesapeake, VA 23320-4941 | VA | 2000-04 | $3,255,667 |
| 9 | St Charles Lwanga House, Little Sisters Of St Francis Inc | 2204 Jolly Pond Rd, Williamsburg, VA 23188-7553 | VA | 2004-01 | $907,867 |
| 10 | Glebe Of Richmond | 1600 Westbrook Avenue, Richmond, VA 23227-3337 | VA | 2000-01 | $487,689 |
| 11 | Beulah House Inc | PO BOX 478, Dublin, VA 24084-0478 | VA | 2004-12 | $300,740 |
| 12 | Northampton United Methodist Housing Corporation | 220 Laurel St, Culpeper, VA 22701-4038 | VA | 1998-04 | $269,673 |
| 13 | Christians Cottage Inc | PO BOX 171, Ruthville, VA 23147-0171 | VA | 2002-09 | $149,260 |
| 14 | Mennowood Foundation | 13030 Warwick Boulevard, Newport News, VA 23602-8374 | VA | 2008-03 | $119,393 |
| 15 | Senior Angels | 3319 Ashdown Rd, Richmond, VA 23235-1303 | VA | 2003-03 | $19,532 |
| 16 | Elderlescent Care | 3520 Skipping Rock Way, Richmond, VA 23234 | VA | 2004-10 | $781 |
| 17 | Blue Mountain Baptist Homes Inc | PO BOX 68, Claudville, VA 24076-0068 | VA | 1999-04 | $0 |
| 18 | Divine Estates | 2845 Wighton Drive, Richmond, VA 23235 | VA | 2006-01 | $0 |
| 19 | Even Me Inc | 1216 E Little Creek Road Suite 301, Norfolk, VA 23518 | VA | 2008-04 | $0 |
| 20 | Norfolk Task Force On Aging | 604 Sam Snead Ln, Virginia Bch, VA 23462-4709 | VA | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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