Unknown Organization

990 • Fiscal year 2011 • EIN 51-0190114

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

Organization Profile

PO Box 324024153

Siviq Scores

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

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$19,512,318

Up $2,331,745 (+14%) from 2010

Net Assets

Down

$8,792,871

Down $705,756 (-7.4%) from 2010

Liabilities

$10,719,447

Up $3,037,501 (+40%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$13,449,138

Up $1,539,766 (+13%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2011

Assets$19,512,318

Liabilities$10,719,447

Net Assets$8,792,871

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$13,449,138

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 8, 2012
Return Version: 2010v3.2
Gross Receipts: $12,744,038

Filing and Contact Details

Filer

EIN: 51-0190114

Raw XML AppendixShowing 400 of 669 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/ActivityOrMissionDescription	0	To provide housing for the elderly of Roanoke Valley and surrounding vicinity, which includes independent retirement living facilities and homes for adults.
IRS990/Advertising/ManagementAndGeneral	0	439109
IRS990/Advertising/Total	0	439109
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	10476
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IRS990/AllOtherExpenses/Total	0	43426
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IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Operation of a retirement complex providing services other than nursing care.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
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IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	8291585
IRS990/FamilyOrBusinessRelationship	0	false
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IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1382688
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IRS990/FinancialStatementConsolidated	0	X
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IRS990/ForeignGrants/Total	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	W Stewart Bruce
IRS990/Form990PartVIISectionA/NamePerson	1	W Lee Wilhelm III
IRS990/Form990PartVIISectionA/NamePerson	2	Tonya L Woolwine
IRS990/Form990PartVIISectionA/NamePerson	3	Susan Woodie
IRS990/Form990PartVIISectionA/NamePerson	4	Robert Rector Jr
IRS990/Form990PartVIISectionA/NamePerson	5	Martha Anderson
IRS990/Form990PartVIISectionA/NamePerson	6	Mark Gobble
IRS990/Form990PartVIISectionA/NamePerson	7	Lucy Ellett
IRS990/Form990PartVIISectionA/NamePerson	8	Kenneth Laughon
IRS990/Form990PartVIISectionA/NamePerson	9	Katherine F Strickland
IRS990/Form990PartVIISectionA/NamePerson	10	I Ray Byrd
IRS990/Form990PartVIISectionA/NamePerson	11	Dr Edwin Polverino
IRS990/Form990PartVIISectionA/NamePerson	12	Dr David M Gring
IRS990/Form990PartVIISectionA/NamePerson	13	Donald G Smith
IRS990/Form990PartVIISectionA/NamePerson	14	Brett Landi
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IRS990/Form990PartVIISectionA/Officer	2	X
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IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	CEO/President
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Board Member
IRS990/Form990PartVIISectionA/Title	8	Board Member
IRS990/Form990PartVIISectionA/Title	9	Board Member
IRS990/Form990PartVIISectionA/Title	10	Board Member
IRS990/Form990PartVIISectionA/Title	11	Board Member
IRS990/Form990PartVIISectionA/Title	12	Board Member
IRS990/Form990PartVIISectionA/Title	13	Board Member
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IRS990/NameOfPrincipalOfficerPerson	0	Mr Robert Rector Jr
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IRS990/OtherExpenses/Description	2	Purchased Services
IRS990/OtherExpenses/Description	3	Dietary Expense
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IRS990/PensionPlanContributions/Total	0	80454
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IRS990/PoliciesReferenceChapters	0	false
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IRS990/ProgramServiceRevenue/BusinessCode	2	623000
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IRS990/ProgramServiceRevenue/Description	1	Rental Income - Related
IRS990/ProgramServiceRevenue/Description	2	Other Patient Revenue
IRS990/ProgramServiceRevenue/Description	3	Central Supplies Fees
IRS990/ProgramServiceRevenue/Description	4	Admission Fees
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	383453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	20171
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	20171
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	42450
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
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IRS990/ReconcilationOtherChanges	0	4
IRS990/ReconcilationRevenueExpenses	0	-705760
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
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IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
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IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	39892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	50000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	77654
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	29509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12715933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	12922856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12360305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12131108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11435967

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Filings

Displayed year

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

Open filing

Assets: $19,512,318
Liabilities: $10,719,447
Net assets: $8,792,871
Revenue: -
Expenses: $13,449,138
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1	$11.3	$7.85		$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$10.7	$8.79		$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$7.68	$9.50		$11.9