Civic Intelligence

Ridgecrest at Richfield

EIN 26-0821403 • 501(c)3 • Salem, VA

Profile

To provide independent, affordable, high-quality housing and related amenities and services for senior individuals and families of the greater roanoke valley.

3730 Richfield LanceSalem, VA 24153

www.richfieldliving.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,264,975

Up $32,347 (+1.4%) from 2023

Liabilities

Down

$2,158,692

Down $95,124 (-4.2%) from 2023

Net Assets

Up

$106,283

Up $127,471 (+602%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$1,253,444

Up $14,154 (+1.1%) from 2023

Expenses

Up

$1,125,973

Up $43,015 (+4.0%) from 2023

Net Income

Down

$127,471

Down $28,861 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,279,627Liabilities 2010: $2,843,071Net Assets 2010: $436,5562010Assets 2011: $3,038,194Liabilities 2011: $3,047,076Net Assets 2011: -$8,8822011Assets 2012: $3,027,235Liabilities 2012: $2,866,237Net Assets 2012: $160,9982012Assets 2013: $2,919,397Liabilities 2013: $2,862,795Net Assets 2013: $56,6022013Assets 2014: $2,662,820Liabilities 2014: $2,888,550Net Assets 2014: -$225,7302014Assets 2015: $2,650,052Liabilities 2015: $2,781,405Net Assets 2015: -$131,3532015Assets 2016: $2,458,240Liabilities 2016: $2,626,955Net Assets 2016: -$168,7152016Assets 2017: $2,331,835Liabilities 2017: $2,558,359Net Assets 2017: -$226,5242017Assets 2018: $2,412,720Liabilities 2018: $2,676,447Net Assets 2018: -$263,7272018Assets 2019: $2,155,137Liabilities 2019: $2,470,996Net Assets 2019: -$315,8592019Assets 2020: $2,132,886Liabilities 2020: $2,452,037Net Assets 2020: -$319,1512020Assets 2021: $1,944,565Liabilities 2021: $2,220,800Net Assets 2021: -$276,2352021Assets 2022: $2,089,924Liabilities 2022: $2,267,444Net Assets 2022: -$177,5202022Assets 2023: $2,232,628Liabilities 2023: $2,253,816Net Assets 2023: -$21,1882023Assets 2024: $2,264,975Liabilities 2024: $2,158,692Net Assets 2024: $106,2832024

Highlighted filing

2024

Assets$2,264,975
Liabilities$2,158,692
Net Assets$106,283
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,8522010Expenses 2011: $1,369,0452011Expenses 2012: $1,010,0372012Expenses 2013: $1,069,3132013Revenue 2014: $976,254Expenses 2014: $1,258,586Net Income 2014: -$282,3322014Revenue 2015: $1,002,522Expenses 2015: $991,246Net Income 2015: $11,2762015Revenue 2016: $1,023,793Expenses 2016: $1,061,154Net Income 2016: -$37,3612016Revenue 2017: $1,064,158Expenses 2017: $1,121,967Net Income 2017: -$57,8092017Revenue 2018: $1,056,791Expenses 2018: $1,093,994Net Income 2018: -$37,2032018Revenue 2019: $1,081,238Expenses 2019: $1,133,370Net Income 2019: -$52,1322019Revenue 2020: $1,089,112Expenses 2020: $1,092,404Net Income 2020: -$3,2922020Revenue 2021: $1,099,799Expenses 2021: $1,056,883Net Income 2021: $42,9162021Revenue 2022: $1,252,864Expenses 2022: $1,154,149Net Income 2022: $98,7152022Revenue 2023: $1,239,290Expenses 2023: $1,082,958Net Income 2023: $156,3322023Revenue 2024: $1,253,444Expenses 2024: $1,125,973Net Income 2024: $127,4712024

Highlighted filing

2024

Revenue$1,253,444
Expenses$1,125,973
Net Income$127,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,975
Liabilities
$2,158,692
Net assets
$106,283
Revenue
$1,253,444
Expenses
$1,125,973
Net income
$127,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.11$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.25$0.02$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.27$0.18$1.25$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$2.22$0.28$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.45$0.32$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.47$0.32$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.68$0.26$1.06$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.56$0.23$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.63$0.17$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.89$0.23$0.98$1.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.86$0.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.87$0.16$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.05$0.01$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.84$0.44$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,253,444
Mission and Program Overview

Mission

To provide housing for the elderly of Roanoke Valley and surrounding vicinity, including independent retirement living facilities and homes for adults.

To provide independent, affordable, high-quality housing and related amenities and services for senior individuals and families of the greater roanoke valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,996$1,259,396▼ $170,600
Cash and Non-Interest-Bearing Accounts$234,091$351,686▲ $117,595
Prepaid Expenses and Deferred Charges$23,062$60,500▲ $37,438
Accounts Receivable$4,958$23,051▲ $18,093
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,232,628$2,264,975▲ $32,347
Other Assets Total$540,521$570,342▲ $29,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,477$1,875,165▼ $64,312
Other Liabilities$206,453$201,316▼ $5,137
Accounts Payable and Accrued Expenses$107,886$56,572▼ $51,314
Deferred Revenue$0$25,639▲ $25,639
Total Liabilities$2,253,816$2,158,692▼ $95,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,188$106,283▲ $127,471
Total Net Assets Fund Balance$-21,188$106,283▲ $127,471
Total Liabilities and Net Assets / Fund Balance$2,232,628$2,264,975▲ $32,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,540$3,324,929$3,952,469
Equipment$342,175$1,812,965$2,155,140
Leasehold Improvements$169,514$898,146$1,067,660
Other Land Buildings$48,266$255,728$303,994
Land$71,901-$71,901
Other Assets Org$52,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
George ZubrodCEO$32,550$32,550

Board Members and Trustees

NameTitle
David ThornhillDirector
Donnovan YoungDirector
Kirtesh PatelDirector
Sydney NordtDirector
Mary P ClementsCFO
Tonya WoolwineExecutive/Corp Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,314
Investment Income
$104,130
Other Revenue
$0
Change in Net Assets
$127,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,253,444
Total Revenue per Form 990
$1,253,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,431
Salaries, Compensation, and Employee Benefits$176,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,660$53,410-$356,070
Depreciation Depletion$174,817$30,850-$205,667
Other Salaries and Wages$99,652$43,121-$142,773
Other Expenses$108,859$19,210-$128,069
Fees for Services Management$73,049$8,117-$81,166
Fees for Services Accounting-$70,155-$70,155
Fees for Services Legal-$58,119-$58,119
Information Technology$5,198$12,130-$17,328
Payroll Taxes$13,821$3,148-$16,969
Other Employee Benefits$16,729--$16,729
Office Expenses$3,655$3,715-$7,370
Travel$3,432--$3,432
Pension Plan Contributions$71--$71
Total Functional Expenses$820,294$305,679$0$1,125,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,973
Total Expenses per Audited Statements$1,125,973
Total Expenses per Form 990$1,125,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$129,035
Tenant Security Deposits$52,555
capital lease obligation$19,726
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

“The Executive Committee of the Board of Directors has responsibility for hiring, evaluating and terminating the CEO. The Committee works with Human Resources to determine the CEO position's benchmark compensation range. The Committee meets at least annually to evaluate the CEO and adjust his/her salary-based compensation within the salary range. The Committee also sets annual performance goals (key result areas - KRAs) that are used to determine variable compensation for the CEO and meets in October to determine if those were met and then recommends variable compensation accordingly.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“Richfield Winddown Committee disbanded - All duties to the Chair - David Thornhill.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“990 drafts are reviewed by Mary Clements (CFO) who then sends them to David Thornhill for review and acceptance before being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization annually requires its board members, officers, and key employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgecrest at Richfield
EIN
26-0821403
Phone
5403804500
Address
3730 Richfield Lance, Salem, VA 24153

Signing Officer

Name
Mary Clements
Title
CFO
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Project is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Project has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2024.”

Raw XML AppendixShowing 400 of 574 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY CLEMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Project has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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