Rockbridge Meadows Group Home Inc.

990EZ • Fiscal year 2011 • EIN 04-3623985

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization Profile N/A

241 Greenhouse Rd24450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-81%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$300,517

Down $17,843 (-5.6%) from 2010

Net Assets

Down

$299,677

Down $17,463 (-5.5%) from 2010

Liabilities

Down

$840

Down $380 (-31%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin6th percentile

Revenue

Down

$21,616

Down $3,003 (-12%) from 2010

Expenses

$39,079

Up $413 (+1.1%) from 2010

Net Income

Down

-$17,463

Down $3,416 (-24%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$300,517

Liabilities$840

Net Assets$299,677

Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$21,616

Expenses$39,079

Net Income-$17,463

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Housing services to disables individuals

Filing and Contact Details

Filer

EIN: 04-3623985

Raw XML Appendix187 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12700
IRS990EZ/CashSavingsAndInvestments/EOY	0	8063
IRS990EZ/ContributionsGiftsGrantsEtc	0	8712
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17463
IRS990EZ/FeesAndOthPymtToIndContractors	0	1275
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	21616
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	305660
IRS990EZ/LandAndBuildings/EOY	0	292454
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	317140
IRS990EZ/NetAssetsOrFundBalancesBOY	0	317140
IRS990EZ/NetAssetsOrFundBalances/EOY	0	299677
IRS990EZ/NetAssetsOrFundBalancesEOY	0	299677
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	C/O THE ORGANIZATIN 241 GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAT FOUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PERCY C NOWLIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUZANNE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANN ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21861
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Organization provides developmentally disabled individuals with housing facilities and services designed to meet their physical, social and psychologiacal needs. There are 6 units in the facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32293
IRS990EZ/ProgramServiceRevenue	0	12900
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1220
IRS990EZ/SumOfTotalLiabilities/EOY	0	840
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	241 GREENHOUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ROCKBRIDGE AREA COMMUNITY SERVICE BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5404643395
IRS990EZ/TotalAssets/BOY	0	318360
IRS990EZ/TotalAssets/EOY	0	300517
IRS990EZ/TotalExpenses	0	39079
IRS990EZ/TotalProgramServiceExpenses	0	32293
IRS990EZ/TotalRevenue	0	21616
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2007: 13680.; 2008: 14256.; 2009: 14226.; 2010: 14338.; 2011: 12900.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	8171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9362
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	46087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	36
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	12900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	14338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	14226
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	14256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	13680
IRS990ScheduleA/OtherIncome170/Total	0	69400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.39890
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.40010
IRS990ScheduleA/PublicSupportTotal170	0	46087
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	8712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	8171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9362
IRS990ScheduleA/Total170/Total	0	46087
IRS990ScheduleA/TotalSupport	0	115523
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 946. OTHER ADMINISTRATIVE EXPENSES 6786. GROUP HOME SUPPLIES 923. DEPRECIATION 13206.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LICENSE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043623985
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCKBRIDGE MEADOWS GROUP HOME INC
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/Phone	0	5404643395
ReturnHeader/Filer/USAddress/AddressLine1	0	241 GREENHOUSE RD
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24450
ReturnHeader/Officer/DateSigned	0	2012-06-01
ReturnHeader/Officer/Name	0	JUDY CASTEELE
ReturnHeader/Officer/Phone	0	5404643395
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	47 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	244822505
ReturnHeader/Preparer/Name	0	JAMES W KELLY
ReturnHeader/Preparer/Phone	0	5402487300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-02T07:16:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $300,517
Liabilities: $840
Net assets: $299,677
Revenue: $21,616
Expenses: $39,079
Net income: -$17,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.34	$0.01	$1.33	$0.38	$0.47	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.43	$0.01	$1.42	$0.39	$0.70	$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.01	$1.74	$0.39	$0.51	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.04	$1.86	$0.34	$0.48	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.04	$2.00	$0.38	$0.48	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.03	$2.11	$0.38	$0.43	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.18	$0.03	$2.15	$0.39	$0.45	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.23	$0.02	$2.21	$0.21	$0.40	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.00	$2.40	$0.21	$0.32	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.53	$0.01	$2.52	$0.30	$0.47	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$2.70	$0.01	$2.69	$0.31	$0.40	$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.80	$0.01	$2.78	$0.29	$0.38	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$0.01	$2.87	$0.26	$0.38	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$0.01	$3.00	$0.22	$0.39	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.18	$0.01	$3.17	$0.25	$0.39	$0.14