2025-01-21T17:02:15-06:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990PF 2023-07-01 540524517 THE WILLIAMS HOME INCORPORATED WILL 4343848282 1201 LANGHORNE ROAD LYNCHBURG VA 24503 ROBERT D DAVIS TREASURER 4343848282 2025-01-18 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z X 31759966 X X 583452 583452 583452 594898 1769034 594898 594898 3386375 351251 3386375 4564725 1529601 4564725 55300 0 0 55300 606108 0 134135 597746 29825 0 17895 50663 2185 0 0 34568 39177 0 0 39512 102194 73497 0 102161 119505 0 28918 112562 179107 0 0 105129 0 0 105367 2283 0 0 340 430431 0 142346 424199 1671244 73497 323294 1522418 0 0 1671244 73497 323294 1522418 2893481 1456104 4241431 69357 89855 89855 127272 777089 777089 22123 9765 9765 2044482 2320957 2320957 8346196 8621232 8621232 15751154 17398242 17398242 1975937 1972812 1972812 5062434 4492420 694569 570014 570014 29031090 31759966 31759966 48670 18712 166465 31818 215135 50530 X 28350842 31244323 465113 465113 28815955 31709436 29031090 31759966 28815955 2893481 0 31709436 0 31709436 REALIZED GAINS (LOSSES) FROM ENDOWMENT P 1769034 1174136 594898 594898 594898 594898 20240 0 20240 0 20240 9160 0 15000 0 24160 0 3920 3920 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 55300 3832 0 NONE 0 NONE 0 PROVIDE AN AFFORDABLE INDEPENDENT LIVING COMMUNITY FOR WOMEN WITH SERVICES AND AMENITIES THAT PROVIDE COMFORT, SECURITY, AND FRIENDSHIPS. 1581622 0 28842883 413795 0 29256678 0 0 29256678 438850 28817828 1440891 X 1522418 0 1522418 1973-12-20 X 0 0 1522418 2272234 2261091 2267034 8322777 1511339 2140262 2261090 2267032 8179723 11079 131972 1 2 143054 960594 903071 1024205 970503 3858373 X 0 0 RESIDENTIAL FEES 124384 14 583452 18 351251 8717 18 594898 UNREALIZED GAINS 2896721 MISCELLANEOUS INCOME 5202 CONTRIBUTION INCOME 100 0 934703 3630022 4564725 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 39177 0 0 39512 INVESTMENTS - CORP BONDS 17398242 17398242 INVESTMENTS - CORP STOCK 8621232 8621232 2320957 2320957 0 0 INVESTMENTS - FIXED INCOME AT COST 1972812 1972812 LEGAL 2185 0 0 34568 FOOD 70274 0 70274 68791 REPAIRS & MAINT 76762 0 0 77484 EMPLOYEE BENEFITS 59191 0 35515 59191 SUPPLIES 41546 0 31016 42878 INSURANCE 55414 0 5541 48100 ADVERTISING 84364 0 0 84364 MISCELLANEOUS 14195 0 0 14195 OFFICE EXPENSE 18139 0 0 18139 ACTIVITIES 9794 0 0 9794 DUE & SUBSCRIPTIONS 752 0 0 752 CONTRACT LABOR 0 0 0 511 OIL WELL INVESTMENT 351251 351251 351251 OTHER INCOME 8717 0 8717 RESIDENTIAL FEES 124384 124384 UNREALIZED GAINS 2896721 2896721 MISCELLANEOUS INCOME 5202 5202 CONTRIBUTION INCOME 100 100 PAYROLL LIABILITIES -23006 -14645 401K PAYABLE 48221 27383 DEFERRED REVENUE 1250 4000 ACCRUED RESIDENT TRANSFER COSTS 140000 4000 EXCISE TAX PAYABLE 0 11080 INVESTMENT 73497 73497 0 73497 OTHER 28697 0 0 28664 PAYROLL TAXES 48197 0 28918 48197 OTHER TAXES 71308 0 0 64365