2024-01-15T11:32:46-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990PF 2022-07-01 540524517 THE WILLIAMS HOME INCORPORATED WILL 4343848282 1201 LANGHORNE ROAD LYNCHBURG VA 24503 ROBERT D DAVIS TREASURER 4343848282 2024-01-15 1 ROBERT DAVIS 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 29031090 X X 455084 455084 455084 136393 2599925 136393 136393 2573101 136047 2573101 3164578 727524 3164578 86574 0 0 86574 1075606 0 488527 1096763 45072 0 27043 44945 56120 0 0 23738 38783 0 0 38950 105057 68908 0 104470 135808 0 52020 135763 182929 0 0 117334 0 0 117095 4929 0 0 4929 768705 0 218364 619007 2616917 68908 785954 2272234 0 0 2616917 68908 785954 2272234 547661 658616 2378624 66259 69357 69357 1241676 127272 127272 39114 22123 22123 1739498 2044482 2044482 8843929 8346196 8346196 15562952 15751154 15751154 0 1975937 1975937 5007882 4313313 844537 694569 694569 28337965 29031090 29031090 17647 48670 52024 166465 69671 215135 X 27803181 28350842 465113 465113 28268294 28815955 28337965 29031090 28268294 547661 0 28815955 0 28815955 REALIZED GAINS (LOSSES) FROM ENDOWMENT P 2599925 2463532 136393 136393 136393 136393 9155 0 9155 0 9155 14200 0 0 0 14200 0 5045 5045 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.THEWILLIAMSHOME.ORG CORPORATE OFFICE 4343848282 1201 LANGHORNE RD LYNCHBURG VA 24503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS D GERHARDT 2220 TAYLOR FARM RD LYNCHBURG VA 24503 PRESIDENT 4.00 0 0 0 TRACEY NORVELLE 2211 HOLCOMB ROCK RD LYNCHBURG VA 24503 DIRECTOR 4.00 0 0 0 ROBERT D DAVIS 110 JONATHANS LANDING LYNCHBURG VA 24502 TREASURER 4.00 0 0 0 SUSAN BUMGARNER 1003 WORSHAM GREEN TERRACE MIDLOTHIAN VA 23114 DIRECTOR 4.00 0 0 0 KIMBERLY COMBS 305 ELMWOOD AVENUE LYNCHBURG VA 24503 DIRECTOR 4.00 0 0 0 PATRICK BOLLING 1600 BELFIELD PLACE LYNCHBURG VA 24503 DIRECTOR 4.00 0 0 0 DENISE DOMBROSKI 6303 RED HOUSE RD APPOMATTOX VA 24522 DIRECTOR 40.00 0 0 0 NONE 0 NONE 0 PROVIDE AN AFFORDABLE INDEPENDENT LIVING COMMUNITY FOR WOMEN WITH SERVICES AND AMENITIES THAT PROVIDE COMFORT, SECURITY, AND FRIENDSHIPS. 2614472 0 26873760 630939 0 27504699 0 0 27504699 412570 27092129 1354606 X 2272234 0 2272234 1973-12-20 X 0 0 2272234 2261091 2267034 2125509 8925868 2140262 2261090 2267032 2125508 8793892 131972 1 2 1 131976 903071 1024205 970503 855779 3753558 X 0 0 RESIDENTIAL FEES 356239 14 455084 18 136047 2479 18 136393 416 2073938 MISCELLANEOUS INCOME 4398 CONTRIBUTION INCOME 0 0 591131 2573447 3164578 1A AMTS CHARGED TO RESIDENTS TO DEFRAY THE COST OF OPERATING THE FACILITY 11A UNREALIZED GAIN ON THE ENDOWMENT FUNDS 11B VARIOUS INCOME THAT HELPS SUPPORT THE FOUNDATIONS PURPOSE OF PROVIDING 11B FACILITIES FOR THE ELDERLY LADIES IN VIRGINIA 11C CONTRIBUTIONS FROM VARIOUS PERSONS TO HELP SUPPORT THE HOMES PURPOSE 11C OF PROVIDING FACILITIES FOR ELDERLY LADIES IN VIRGINIA 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 38783 0 0 38950 INVESTMENTS - CORP BONDS 15751154 15751154 INVESTMENTS - CORP STOCK 8346196 8346196 2044482 2044482 0 0 INVESTMENTS - FIXED INCOME AT COST 1975937 1975937 LEGAL 56120 0 0 23738 FOOD 93083 0 93083 93227 REPAIRS & MAINT 62976 0 0 68678 EMPLOYEE BENEFITS 86161 0 51696 86161 SUPPLIES 74295 0 65218 73337 INSURANCE 83666 0 8367 69120 ADVERTISING 41083 0 0 41083 MISCELLANEOUS 18481 0 0 18481 RESIDENT TRANSFER COSTS 270581 0 0 130581 OFFICE EXPENSE 28596 0 0 28556 ACTIVITIES 8702 0 0 8702 DUE & SUBSCRIPTIONS 1081 0 0 1081 OIL WELL INVESTMENT 136047 136047 136047 RETURN OF CAPITAL 0 0 0 OTHER INCOME 2479 0 2479 RESIDENTIAL FEES 356239 356239 416 2073938 2073938 MISCELLANEOUS INCOME 4398 4398 PAYROLL LIABILITIES -1849 -23006 401K PAYABLE 48094 48221 DEFERRED REVENUE 5779 1250 ACCRUED RESIDENT TRANSFER COSTS 0 140000 INVESTMENT 68908 68908 0 68908 OTHER 36149 0 0 35562 PAYROLL TAXES 86701 0 52020 86701 OTHER TAXES 49107 0 0 49062