Civic Intelligence

Dogwood Village Foundation

EIN 04-3825530 • 501(c)3 • Orange, VA

Profile

To raise, receive, invest, manage and disburse funds to constantly improve the state of excellence of health care facilities operated by the Health Center Commission of Orange County and assisted living facilities operated by Dogwood Village of Orange County Senior Living, Inc.

120 Dogwood LaneOrange, VA 22960

dogwoodvillageocva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,290,838

Up $803,638 (+3.9%) from 2023

Liabilities

Up

$2,290

Up $1,705 (+291%) from 2023

Net Assets

Up

$21,288,548

Up $801,933 (+3.9%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$995,785

Up $490,836 (+97%) from 2023

Expenses

Down

$71,542

Down $36,619 (-34%) from 2023

Net Income

Up

$924,243

Up $527,455 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,607,317Liabilities 2010: $1,005,515Net Assets 2010: $9,601,8022010Assets 2011: $10,038,016Liabilities 2011: $0Net Assets 2011: $10,038,0162011Assets 2012: $10,460,395Liabilities 2012: $0Net Assets 2012: $10,460,3952012Assets 2013: $10,698,943Liabilities 2013: $0Net Assets 2013: $10,698,9432013Assets 2014: $11,403,861Liabilities 2014: $0Net Assets 2014: $11,403,8612014Assets 2015: $11,630,015Liabilities 2015: $0Net Assets 2015: $11,630,0152015Assets 2016: $11,722,544Liabilities 2016: $0Net Assets 2016: $11,722,5442016Assets 2017: $12,255,511Liabilities 2017: $140Net Assets 2017: $12,255,3712017Assets 2018: $12,590,675Liabilities 2018: $140Net Assets 2018: $12,590,5352018Assets 2019: $12,896,930Liabilities 2019: $0Net Assets 2019: $12,896,9302019Assets 2020: $17,598,525Liabilities 2020: $0Net Assets 2020: $17,598,5252020Assets 2021: $20,026,174Liabilities 2021: $0Net Assets 2021: $20,026,1742021Assets 2022: $19,757,922Liabilities 2022: $420Net Assets 2022: $19,757,5022022Assets 2023: $20,487,200Liabilities 2023: $585Net Assets 2023: $20,486,6152023Assets 2024: $21,290,838Liabilities 2024: $2,290Net Assets 2024: $21,288,5482024

Highlighted filing

2024

Assets$21,290,838
Liabilities$2,290
Net Assets$21,288,548
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $31,9652010Expenses 2011: $61,8052011Expenses 2012: $87,6772012Revenue 2013: $444,845Expenses 2013: $123,055Net Income 2013: $321,7902013Revenue 2014: $251,325Expenses 2014: $12,851Net Income 2014: $238,4742014Revenue 2015: $411,190Expenses 2015: $7,717Net Income 2015: $403,4732015Revenue 2016: $430,500Expenses 2016: $64,676Net Income 2016: $365,8242016Revenue 2017: $416,776Expenses 2017: $56,936Net Income 2017: $359,8402017Revenue 2018: $437,448Expenses 2018: $44,207Net Income 2018: $393,2412018Revenue 2019: $593,817Expenses 2019: $129,672Net Income 2019: $464,1452019Revenue 2020: $672,504Expenses 2020: $65,137Net Income 2020: $607,3672020Revenue 2021: $909,030Expenses 2021: $251,131Net Income 2021: $657,8992021Revenue 2022: $1,592,664Expenses 2022: $123,951Net Income 2022: $1,468,7132022Revenue 2023: $504,949Expenses 2023: $108,161Net Income 2023: $396,7882023Revenue 2024: $995,785Expenses 2024: $71,542Net Income 2024: $924,2432024

Highlighted filing

2024

Revenue$995,785
Expenses$71,542
Net Income$924,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,290,838
Liabilities
$2,290
Net assets
$21,288,548
Revenue
$995,785
Expenses
$71,542
Net income
$924,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.00$0.07$0.92
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.50$0.11$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$1.59$0.12$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$0.91$0.25$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$0.67$0.07$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.59$0.13$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.44$0.04$0.39
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$0.00$12.3$0.42$0.06$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.43$0.06$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.41$0.01$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$0.00$11.4$0.25$0.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.44$0.12$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.01$9.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,334,288
Mission and Program Overview

Mission

To raise, receive, invest, manage and disburse funds to constantly improve the state of excellence of health care facilities operated by the Health Center Commission of Orange County and assisted living facilities operated by Dogwood Village of Orange County Senior Living, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,940,199$10,994,409▲ $1,054,210
Land, Buildings, and Equipment, Net$839,389$839,389→ $0
Cash and Non-Interest-Bearing Accounts$2,295$1,436▼ $859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,487,200$21,290,838▲ $803,638
Other Assets Total$9,705,317$9,455,604▼ $249,713
Liabilities
Other Liabilities-$1,706-
Accounts Payable and Accrued Expenses$585$584▼ $1
Total Liabilities$585$2,290▲ $1,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,486,615$21,288,548▲ $801,933
Total Net Assets Fund Balance$20,486,615$21,288,548▲ $801,933
Total Liabilities and Net Assets / Fund Balance$20,487,200$21,290,838▲ $803,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$839,389-$839,389
Other Assets Org$9,455,604--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sam KesslerChairman
Deanne MarshallVice Chair
Jackie EdmondsDirector
R Mark JohnsonDirector
Steve HeinDirector
Debbie ByrdSecretary
Loretta ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,950
Program Service Revenue
$0
Investment Income
$981,835
Other Revenue
$0
All Other Contributions
$13,950
Change in Net Assets
$924,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$56,731-$56,731
Fees for Services Accounting-$8,880-$8,880
Other Expenses-$5,876-$5,876
Fees for Services Legal-$55-$55
Total Functional Expenses$0$71,542$0$71,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Company$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by management and the Chairman of the Board of Directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dogwood Village Foundation
EIN
04-3825530
Phone
5406722611
Address
120 Dogwood Lane, Orange, VA 22960

Signing Officer

Name
Sam Kessler
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Kessler
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital Contributed to Affiliate = -$411846”

Raw XML AppendixShowing 400 of 432 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056731
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IRS990/OtherLiabilitiesGrp/EOYAmt01706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sam Kessler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035646
IRS990/PYInvestmentIncomeAmt0503749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072515
IRS990/PYRevenuesLessExpensesAmt0396788
IRS990/PYTotalExpensesAmt0108161
IRS990/PYTotalRevenueAmt0504949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0924243
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540883833
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300319302
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dogwood Village Health and Rehab
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Orange County Senior Living Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0839389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0839389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09455604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Dogwood Village Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Orange County Senior Living
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Company
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09455604
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and the Chairman of the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Contributed to Affiliate = -$411846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Dogwood Village Health & Rehab
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dogwood Village Health and Rehab
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Orange County Senior Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540883833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300319302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assisted Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 Dogwood Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 Dogwood Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Orange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0399346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Interest
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Senior Living Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020487200
IRS990/TotalAssetsEOYAmt021290838
IRS990/TotalAssetsGrp/BOYAmt020487200
IRS990/TotalAssetsGrp/EOYAmt021290838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585
IRS990/TotalLiabilitiesEOYAmt02290
IRS990/TotalLiabilitiesGrp/BOYAmt0585
IRS990/TotalLiabilitiesGrp/EOYAmt02290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020486615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021288548
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0981835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020487200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021290838
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Dogwood Lane
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0VA

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