Civic Intelligence

Orange County Senior Living Inc

EIN 30-0319302 • 501(c)3 • Orange, VA

Profile

To construct, operate, and maintain affordable assisted living and independent living facilities for the aged, infirm and disabled of Orange County, Virginia and the surrounding communities.

120 Dogwood LaneOrange, VA 22960

dogwoodvillageocva.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

6th percentile

-44%

Higher net margin than 6% 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

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,877,482

Down $1,241,100 (-8.2%) from 2023

Liabilities

Down

$21,637,623

Down $82,523 (-0.4%) from 2023

Net Assets

Down

-$7,760,141

Down $1,158,577 (-18%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$3,571,393

Up $15,269 (+0.4%) from 2023

Expenses

Up

$5,129,316

Up $280,571 (+5.8%) from 2023

Net Income

Down

-$1,557,923

Down $265,302 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,927,040Liabilities 2010: $23,749,707Net Assets 2010: -$822,6672010Assets 2011: $22,366,422Liabilities 2011: $23,855,908Net Assets 2011: -$1,489,4862011Assets 2012: $21,444,583Liabilities 2012: $23,524,998Net Assets 2012: -$2,080,4152012Assets 2013: $20,989,054Liabilities 2013: $23,267,335Net Assets 2013: -$2,278,2812013Assets 2014: $20,290,672Liabilities 2014: $22,861,546Net Assets 2014: -$2,570,8742014Assets 2015: $19,588,233Liabilities 2015: $22,332,590Net Assets 2015: -$2,744,3572015Assets 2016: $19,076,646Liabilities 2016: $21,669,533Net Assets 2016: -$2,592,8872016Assets 2017: $18,018,360Liabilities 2017: $21,323,649Net Assets 2017: -$3,305,2892017Assets 2018: $17,296,955Liabilities 2018: $20,579,681Net Assets 2018: -$3,282,7262018Assets 2019: $16,719,544Liabilities 2019: $19,828,548Net Assets 2019: -$3,109,0042019Assets 2020: $16,411,086Liabilities 2020: $20,063,880Net Assets 2020: -$3,652,7942020Assets 2021: $15,524,351Liabilities 2021: $19,794,846Net Assets 2021: -$4,270,4952021Assets 2022: $14,633,778Liabilities 2022: $20,296,686Net Assets 2022: -$5,662,9082022Assets 2023: $15,118,582Liabilities 2023: $21,720,146Net Assets 2023: -$6,601,5642023Assets 2024: $13,877,482Liabilities 2024: $21,637,623Net Assets 2024: -$7,760,1412024

Highlighted filing

2024

Assets$13,877,482
Liabilities$21,637,623
Net Assets-$7,760,141
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,676,6852010Expenses 2011: $4,020,4732011Expenses 2012: $4,083,3592012Expenses 2013: $4,401,6252013Revenue 2014: $4,022,364Expenses 2014: $4,452,375Net Income 2014: -$430,0112014Revenue 2015: $4,121,229Expenses 2015: $4,435,630Net Income 2015: -$314,4012015Revenue 2016: $4,488,139Expenses 2016: $4,474,921Net Income 2016: $13,2182016Revenue 2017: $4,441,415Expenses 2017: $5,291,569Net Income 2017: -$850,1542017Revenue 2018: $4,322,069Expenses 2018: $4,437,425Net Income 2018: -$115,3562018Revenue 2019: $4,476,013Expenses 2019: $4,442,710Net Income 2019: $33,3032019Revenue 2020: $3,647,339Expenses 2020: $4,346,214Net Income 2020: -$698,8752020Revenue 2021: $3,561,793Expenses 2021: $4,357,579Net Income 2021: -$795,7862021Revenue 2022: $2,605,740Expenses 2022: $4,251,411Net Income 2022: -$1,645,6712022Revenue 2023: $3,556,124Expenses 2023: $4,848,745Net Income 2023: -$1,292,6212023Revenue 2024: $3,571,393Expenses 2024: $5,129,316Net Income 2024: -$1,557,9232024

Highlighted filing

2024

Revenue$3,571,393
Expenses$5,129,316
Net Income-$1,557,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,877,482
Liabilities
$21,637,623
Net assets
-$7,760,141
Revenue
$3,571,393
Expenses
$5,129,316
Net income
-$1,557,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$21.6$7.76$3.57$5.13$1.56
2023Detailed filing. Detailed filing data is available for this year.$15.1$21.7$6.60$3.56$4.85$1.29
2022Detailed filing. Detailed filing data is available for this year.$14.6$20.3$5.66$2.61$4.25$1.65
2021Detailed filing. Detailed filing data is available for this year.$15.5$19.8$4.27$3.56$4.36$0.80
2020Detailed filing. Detailed filing data is available for this year.$16.4$20.1$3.65$3.65$4.35$0.70
2019Detailed filing. Detailed filing data is available for this year.$16.7$19.8$3.11$4.48$4.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$17.3$20.6$3.28$4.32$4.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$18.0$21.3$3.31$4.44$5.29$0.85
2016Detailed filing. Detailed filing data is available for this year.$19.1$21.7$2.59$4.49$4.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.6$22.3$2.74$4.12$4.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$20.3$22.9$2.57$4.02$4.45$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$23.3$2.28$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$23.5$2.08$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.9$1.49$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$23.7$0.82$3.68
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
$3,571,393
Mission and Program Overview

Mission

To construct, operate, and maintain affordable assisted living and independent living facilities for the aged, infirm and disabled of Orange County, Virginia and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,057,380$13,531,955▼ $525,425
Cash and Non-Interest-Bearing Accounts$83,767$280,562▲ $196,795
Accounts Receivable$965,299$57,445▼ $907,854
Prepaid Expenses and Deferred Charges$2,158$1,903▼ $255
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,118,582$13,877,482▼ $1,241,100
Other Assets Total$9,978$5,617▼ $4,361
Liabilities
Tax Exempt Bond Liabilities$12,143,171$11,229,251▼ $913,920
Other Liabilities$9,052,346$9,957,883▲ $905,537
Accounts Payable and Accrued Expenses$524,629$450,489▼ $74,140
Total Liabilities$21,720,146$21,637,623▼ $82,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$922,473--
Net Assets Without Donor Restrictions$-7,524,037$-7,760,141▼ $236,104
Total Net Assets Fund Balance$-6,601,564$-7,760,141▼ $1,158,577
Total Liabilities and Net Assets / Fund Balance$15,118,582$13,877,482▼ $1,241,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,323,920$7,979,622$21,303,542
Other Land Buildings$207,306$1,097,284$1,304,590
Equipment$729$57,458$58,187
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
Revenue and Support

Revenue Composition

Contributions and Grants
$360
Program Service Revenue
$3,571,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360
Change in Net Assets
$-1,557,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,835
Other Expenses$2,220,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,233$147,724-$2,536,957
Occupancy$689,423$6,964-$696,387
Depreciation Depletion$594,000$6,000-$600,000
Interest$395,353$3,993-$399,346
Other Employee Benefits$181,652$11,231-$192,883
Payroll Taxes$163,908$15,087-$178,995
Fees for Services Management-$132,000-$132,000
Information Technology-$52,674-$52,674
Insurance$37,071$6,391-$43,462
Fees for Services Other$30,060$420-$30,480
Fees for Services Accounting-$28,831-$28,831
All Other Expenses$9,250$9,445-$18,695
Advertising-$11,463-$11,463
Other Expenses$7,382$75-$7,457
Office Expenses-$4,889-$4,889
Conferences and Meetings-$870-$870
Total Functional Expenses$4,669,493$459,823$0$5,129,316
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 Companies$9,952,266
Resident Trust Liability$5,617

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Auth2016-12-21$17,280,693Refund 2007 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,280,693$17,101,185$6,051,441$179,508

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Orange County Senior Living Inc
EIN
30-0319302
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
68

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 Contribution from Affiliate = $399346”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7524037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7760141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06964
IRS990/OccupancyGrp/ProgramServicesAmt0689423
IRS990/OccupancyGrp/TotalAmt0696387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OfficeExpensesGrp/TotalAmt04889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09978
IRS990/OtherAssetsTotalGrp/EOYAmt05617
IRS990/OtherChangesInNetAssetsAmt0399346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192883
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0127111
IRS990/OtherExpensesGrp/ProgramServicesAmt145050
IRS990/OtherExpensesGrp/ProgramServicesAmt27382
IRS990/OtherExpensesGrp/TotalAmt0127111
IRS990/OtherExpensesGrp/TotalAmt145050
IRS990/OtherExpensesGrp/TotalAmt221766
IRS990/OtherExpensesGrp/TotalAmt37457
IRS990/OtherLiabilitiesGrp/BOYAmt09052346
IRS990/OtherLiabilitiesGrp/EOYAmt09957883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163908
IRS990/PayrollTaxesGrp/TotalAmt0178995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01903
IRS990/PrincipalOfficerNm0Sam Kessler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Room, Board and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03571033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03571033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931986
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02246129
IRS990/PYProgramServiceRevenueAmt02624138
IRS990/PYRevenuesLessExpensesAmt0-1292621
IRS990/PYSalariesCompEmpBnftPaidAmt02602616
IRS990/PYTotalExpensesAmt04848745
IRS990/PYTotalRevenueAmt03556124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1557923
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03571033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03571033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02624138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02599699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03099162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03645766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015539798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016019916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02633651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02605740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03561793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03647339
IRS990ScheduleA/Total509Grp/TotalAmt016019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03571393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02633651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02605740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03561793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03647339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016019916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013323920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07979622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021303542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01097284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01304590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09952266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Companies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Trust Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013531955
IRS990ScheduleD/TotalLiabilityAmt09957883
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521304240
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0684790BL1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017280693
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Economic Development Auth
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 2007 Bond Issue
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0179508
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt017101185
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt06051441
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017280693
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 Contribution from Affiliate = $399346
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/BusinessNameLine1Txt1Dogwood Village Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540883833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043825530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization

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