Civic Intelligence

Vmrc Foundation Inc.

990 • Fiscal year 2015 • EIN 51-0249313

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 14, 2015

Organization ProfileWWW.VMRC.ORG

Refreshing map…

1501 Virginia AveHarrisonburg, VA 22802

(540) 564-3400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$182,812

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,924,445

Up $5,698,347 (+31%) from 2014

Net Assets

Up

$11,585,214

Up $1,178,803 (+11%) from 2014

Liabilities

Up

$12,339,231

Up $4,519,544 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$3,630,173

Up $1,528,540 (+73%) from 2014

Expenses

Down

$794,839

Down $358,605 (-31%) from 2014

Net Income

Up

$2,835,334

Up $1,887,145 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $11,744,181Liabilities 2011: $3,649,604Net Assets 2011: $8,094,5772011Assets 2012: $11,810,723Liabilities 2012: $2,798,179Net Assets 2012: $9,012,5442012Assets 2013: $12,617,221Liabilities 2013: $4,037,349Net Assets 2013: $8,579,8722013Assets 2014: $18,226,098Liabilities 2014: $7,819,687Net Assets 2014: $10,406,4112014Assets 2015: $23,924,445Liabilities 2015: $12,339,231Net Assets 2015: $11,585,2142015Assets 2016: $25,458,075Liabilities 2016: $14,792,036Net Assets 2016: $10,666,0392016Assets 2017: $27,947,957Liabilities 2017: $15,191,690Net Assets 2017: $12,756,2672017Assets 2018: $30,413,291Liabilities 2018: $14,687,707Net Assets 2018: $15,725,5842018Assets 2019: $27,012,722Liabilities 2019: $10,835,782Net Assets 2019: $16,176,9402019Assets 2020: $25,045,769Liabilities 2020: $11,082,913Net Assets 2020: $13,962,8562020Assets 2021: $34,048,129Liabilities 2021: $11,053,121Net Assets 2021: $22,995,0082021Assets 2022: $35,237,480Liabilities 2022: $10,803,689Net Assets 2022: $24,433,7912022Assets 2023: $32,618,242Liabilities 2023: $10,967,166Net Assets 2023: $21,651,0762023Assets 2024: $37,933,808Liabilities 2024: $11,648,966Net Assets 2024: $26,284,8422024Assets 2025: $40,084,455Liabilities 2025: $11,562,785Net Assets 2025: $28,521,6702025

Highlighted filing

2015

Assets$23,924,445
Liabilities$12,339,231
Net Assets$11,585,214
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $694,2442011Expenses 2012: $1,152,1452012Expenses 2013: $2,235,5602013Revenue 2014: $2,101,633Expenses 2014: $1,153,444Net Income 2014: $948,1892014Revenue 2015: $3,630,173Expenses 2015: $794,839Net Income 2015: $2,835,3342015Revenue 2016: $732,895Expenses 2016: $830,319Net Income 2016: -$97,4242016Revenue 2017: $1,790,934Expenses 2017: $1,490,032Net Income 2017: $300,9022017Revenue 2018: $3,816,780Expenses 2018: $1,715,880Net Income 2018: $2,100,9002018Revenue 2019: $3,103,710Expenses 2019: $1,876,176Net Income 2019: $1,227,5342019Revenue 2020: $2,228,830Expenses 2020: $1,484,685Net Income 2020: $744,1452020Revenue 2021: $3,301,047Expenses 2021: $847,994Net Income 2021: $2,453,0532021Revenue 2022: $4,060,410Expenses 2022: $878,755Net Income 2022: $3,181,6552022Revenue 2023: $2,016,493Expenses 2023: $1,012,555Net Income 2023: $1,003,9382023Revenue 2024: $2,188,641Expenses 2024: $952,109Net Income 2024: $1,236,5322024Revenue 2025: $4,044,084Expenses 2025: $1,271,286Net Income 2025: $2,772,7982025

Highlighted filing

2015

Revenue$3,630,173
Expenses$794,839
Net Income$2,835,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,020,602
Mission and Program Overview

Mission

To be a community of hope, meaning and growth for people to age well and live fully.

The mission of virginia mennonite retirement community is to be a leading resource in providing quality homes and services that people want and need to age well. Vmrc foundation inc. Provides fundraising for related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,918,514$23,593,676▲ $5,675,162
Pledges and Grants Receivable$307,584$330,769▲ $23,185
Total Assets$18,226,098$23,924,445▲ $5,698,347
Liabilities
Other Liabilities$7,791,745$12,308,792▲ $4,517,047
Accounts Payable and Accrued Expenses$27,942$30,439▲ $2,497
Total Liabilities$7,819,687$12,339,231▲ $4,519,544
Net Assets / Fund Balance
Unrestricted Net Assets$5,010,318$5,567,834▲ $557,516
Permanently Rstr Net Assets$4,069,149$4,421,987▲ $352,838
Temporarily Rstr Net Assets$1,326,944$1,595,393▲ $268,449
Total Net Assets Fund Balance$10,406,411$11,585,214▲ $1,178,803
Total Liabilities and Net Assets / Fund Balance$18,226,098$23,924,445▲ $5,698,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,463,305$352,838▲ $426,610-$7,095,270
2013$5,431,015$584,925▲ $572,294-$6,463,305
2012$4,828,635$383,349▲ $325,297-$5,431,015
2011$4,402,585$446,803▲ $74,960-$4,828,635
2010$3,010,505$1,202,329▲ $278,089-$4,402,585
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PiperTreasurer--$124,583$124,583
Leslie HelmuthExecutive DirectorFT$102,092-$102,092

Board Members and Trustees

NameTitle
Hunter HollarChair
Art BordenBoard Member
Charles AhrendBoard Member
Chris EllisBoard Member
Jim SmuckerBoard Member
Jon SayreBoard Member
Linda Heatwole BlandBoard Member
Orden HarmanBoard Member
Paul YoderBoard Member
Sheryl WyseBoard Member
Stacy ShifletBoard Member
Judith TrumboCEO
Samuel ShowalterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$894,232
Program Service Revenue
$0
Investment Income
$2,739,958
Other Revenue
$-4,017
All Other Contributions
$864,670
Change in Net Assets
$2,835,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,534,530
Total Revenue per Audited Statements
$2,095,643
Total Revenue per Form 990
$3,630,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,473
Total Fundraising Expense$326,078
Salaries, Compensation, and Employee Benefits$275,425
Other Expenses$145,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,473--$373,473
Other Salaries and Wages--$228,562$228,562
Fees for Services Management-$81,975-$81,975
Office Expenses-$2,263$32,937$35,200
Other Employee Benefits--$22,837$22,837
Payroll Taxes--$16,719$16,719
Advertising--$10,168$10,168
Pension Plan Contributions--$7,307$7,307
Fees for Services Accounting-$6,250-$6,250
Travel--$6,090$6,090
Occupancy-$2,700-$2,700
Insurance-$2,075-$2,075
Conferences and Meetings--$1,458$1,458
Fees for Services Legal-$25-$25
Total Functional Expenses$373,473$95,288$326,078$794,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,840
Expenses per Audited Statements$794,839
Total Expenses per Form 990$794,839
Expenses Not Reported on Form 990$122,001
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mennonite Home IncHarrisonburg, VA501(c)(3)To Help Cover Non-reimbursed Nursing Home and Assisted Living Costs. to Fund Capital Expenses. Contributions to Chaplain Fund.$362,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,577
Fundraising Gross Income$10,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,122$10,560$14,577$-4,017
Total Events$40,122$10,560$14,577$-4,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$12,308,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to virginia mennonite retirement community, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 was supplied to all board members prior to filing and the virginia mennonite retirement community board finance committee as a group reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflict of interest policy. Management and staff receive education at new employee orientation and during annual education day, which includes the corporate compliance and ethics program. This program includes the policy on conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Survey data is reviewed annually from the compensation study of similar not-for-profit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee. Other employee compensation is determined by the organization's management team.”

Form 990, Part VI, Section C, Line 19

“Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.”

Filing and Contact Details

Filer

Filer Name
Vmrc Foundation Inc
EIN
51-0249313
Phone
5405643400
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5405643400
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Trumbo
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
53

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -1,656,531.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany interest eliminated 122,000. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany interest eliminated 122,000. Rounding 1.”

Schedule D, Part V, Line 4

“The organization maintains endowment funds for the purposes of covering the costs of unreimbursed care, funding memory care programs, staff training, life enrichment events, and medical nutritional programs.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029562
IRS990/FundraisingDirectExpensesAmt014577
IRS990/FundraisingGrossIncomeAmt010560
IRS990/GainOrLossGrp/SecuritiesAmt02292899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0373473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033668751
IRS990/GrossReceiptsAmt035020602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/TotalAmt02075
IRS990/InvestmentIncomeGrp/ExclusionAmt0447059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017918514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023593676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031375852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST DONORS WITH EXTENDING VIRGINIA MENNONITE RETIREMENT COMMUNITY'S HIGH QUALITY CARE AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010406411
IRS990/NetAssetsOrFundBalancesEOYAmt011585214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02292899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02292899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08373
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/FundraisingAmt032937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/TotalAmt035200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1656531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022837
IRS990/OtherLiabilitiesGrp/BOYAmt07791745
IRS990/OtherLiabilitiesGrp/EOYAmt012308792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016719
IRS990/PayrollTaxesGrp/TotalAmt016719
IRS990/PensionPlanContributionsGrp/FundraisingAmt07307
IRS990/PensionPlanContributionsGrp/TotalAmt07307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04069149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04421987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH TRUMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688783
IRS990/PYInvestmentIncomeAmt0690091
IRS990/PYOtherExpensesAmt0188066
IRS990/PYOtherRevenueAmt0-2551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0948189
IRS990/PYSalariesCompEmpBnftPaidAmt0275895
IRS990/PYTotalExpensesAmt01153444
IRS990/PYTotalProfFndrsngExpnsAmt0700
IRS990/PYTotalRevenueAmt02101633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02835334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02013149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57250
IRS990ScheduleA/PublicSupportPY170Pct00.56050
IRS990ScheduleA/PublicSupportTotal170Amt04550267
IRS990ScheduleA/SubstantialContributorsTotAmt02184245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02013149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06734512
IRS990ScheduleA/TotalSupportAmt07948453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06463305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0352838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07095270
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0147483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05431015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0584925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06463305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04828635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0383349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05431015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04402585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0446803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04828635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt095713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03010505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01202329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04402585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278089
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0122001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1656532
IRS990ScheduleD/OtherExpensesIncludedAmt0122001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012308792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0122002
IRS990ScheduleD/RevenueNotReportedAmt0-1534530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03630173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY INTEREST ELIMINATED 122,000. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY INTEREST ELIMINATED 122,000. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS FOR THE PURPOSES OF COVERING THE COSTS OF UNREIMBURSED CARE, FUNDING MEMORY CARE PROGRAMS, STAFF TRAINING, LIFE ENRICHMENT EVENTS, AND MEDICAL NUTRITIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0794839
IRS990ScheduleD/TotalLiabilityAmt012308792
IRS990ScheduleD/TotalRevenuePerForm990Amt03630173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0362830
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP COVER NON-REIMBURSED NURSING HOME AND ASSISTED LIVING COSTS. TO FUND CAPITAL EXPENSES. CONTRIBUTIONS TO CHAPLAIN FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA MENNONITE HOME INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,924,445
Liabilities
$12,339,231
Net assets
$11,585,214
Revenue
$3,630,173
Expenses
$794,839
Net income
$2,835,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$11.6$28.5$4.04$1.27$2.77
2024Summary only. Only limited summary data is available for this year.$37.9$11.6$26.3$2.19$0.95$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.0$21.7$2.02$1.01$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$10.8$24.4$4.06$0.88$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$11.1$23.0$3.30$0.85$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$11.1$14.0$2.23$1.48$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$10.8$16.2$3.10$1.88$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$14.7$15.7$3.82$1.72$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$15.2$12.8$1.79$1.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$14.8$10.7$0.73$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$23.9$12.3$11.6$3.63$0.79$2.84
2014Detailed filing. Detailed filing data is available for this year.$18.2$7.82$10.4$2.10$1.15$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.04$8.58$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.80$9.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.65$8.09$0.69
Peer Organizations

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