Civic Intelligence

Vmrc Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0249313

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

20.18x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$189,598

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$25,458,075

Up $1,533,630 (+6.4%) from 2015

Net Assets

Down

$10,666,039

Down $919,175 (-7.9%) from 2015

Liabilities

Up

$14,792,036

Up $2,452,805 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$732,895

Down $2,897,278 (-80%) from 2015

Expenses

Up

$830,319

Up $35,480 (+4.5%) from 2015

Net Income

Down

-$97,424

Down $2,932,758 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$25,458,075
Liabilities$14,792,036
Net Assets$10,666,039
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$732,895
Expenses$830,319
Net Income-$97,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$14,106,319
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,593,676$25,065,600▲ $1,471,924
Pledges and Grants Receivable$330,769$392,475▲ $61,706
Total Assets$23,924,445$25,458,075▲ $1,533,630
Liabilities
Other Liabilities$12,308,792$14,756,567▲ $2,447,775
Accounts Payable and Accrued Expenses$30,439$35,469▲ $5,030
Total Liabilities$12,339,231$14,792,036▲ $2,452,805
Net Assets / Fund Balance
Unrestricted Net Assets$5,567,834$4,627,285▼ $940,549
Permanently Rstr Net Assets$4,421,987$4,614,964▲ $192,977
Temporarily Rstr Net Assets$1,595,393$1,423,790▼ $171,603
Total Net Assets Fund Balance$11,585,214$10,666,039▼ $919,175
Total Liabilities and Net Assets / Fund Balance$23,924,445$25,458,075▲ $1,533,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,095,270$193,023▼ $158,808-$6,953,648
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PiperTreasurer--$125,262$125,262
Leslie HelmuthExecutive DirectorFT$97,182-$97,182

Board Members and Trustees

NameTitle
Hunter HollarChair
Linda Heatwole BlandVice Chair
Art BordenBoard Member
Charles AhrendBoard Member
Chris EllisBoard Member
Jim SmuckerBoard Member
Jon SayreBoard 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
$675,222
Program Service Revenue
$0
Investment Income
$63,281
Other Revenue
$-5,608
All Other Contributions
$602,818
Change in Net Assets
$-97,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-544,063
Total Revenue per Audited Statements
$188,832
Total Revenue per Form 990
$732,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$323,879
Grants and Similar Amounts Paid$296,448
Salaries, Compensation, and Employee Benefits$273,803
Other Expenses$260,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,448--$296,448
Other Salaries and Wages--$230,462$230,462
Fees for Services Management-$168,098-$168,098
Office Expenses-$438$36,328$36,766
Fees for Services Other-$29,719-$29,719
Other Employee Benefits--$19,030$19,030
Payroll Taxes--$17,238$17,238
Pension Plan Contributions--$7,073$7,073
Fees for Services Accounting-$6,750-$6,750
Travel--$6,271$6,271
Advertising--$5,946$5,946
Occupancy-$2,700-$2,700
Insurance-$1,885-$1,885
Conferences and Meetings--$1,531$1,531
Fees for Services Legal-$402-$402
Total Functional Expenses$296,448$209,992$323,879$830,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,007
Expenses per Audited Statements$830,319
Total Expenses per Form 990$830,319
Expenses Not Reported on Form 990$277,688
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mennonite Home IncHarrisonburg, VA501(c)(3)Cover Non-reimbursed Nursing Home and Assisted Living Costs. Fund Capital Expenses. Contributions to Chaplain Fund.$268,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,528
Fundraising Gross Income$13,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,324$13,920$19,528$-5,608
Total Events$86,324$13,920$19,528$-5,608
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$14,756,567
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
2016-11-03
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
3
Volunteers
68

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 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 277,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany interest eliminated 277,688.”

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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072404
IRS990/FundraisingDirectExpensesAmt019528
IRS990/FundraisingGrossIncomeAmt013920
IRS990/GainOrLossGrp/SecuritiesAmt0-197612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0296448
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0296448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013156284
IRS990/GrossReceiptsAmt014106319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/TotalAmt01885
IRS990/InvestmentIncomeGrp/ExclusionAmt0260893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023593676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025065600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013353896
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/NetAssetsOrFundBalancesBOYAmt011585214
IRS990/NetAssetsOrFundBalancesEOYAmt010666039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-197612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-197612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-821751
IRS990/NoncashContributionsAmt016607
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/FundraisingAmt036328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/TotalAmt036766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019030
IRS990/OtherLiabilitiesGrp/BOYAmt012308792
IRS990/OtherLiabilitiesGrp/EOYAmt014756567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017238
IRS990/PayrollTaxesGrp/TotalAmt017238
IRS990/PensionPlanContributionsGrp/FundraisingAmt07073
IRS990/PensionPlanContributionsGrp/TotalAmt07073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04421987
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04614964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH TRUMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373473
IRS990/PYInvestmentIncomeAmt02739958
IRS990/PYOtherExpensesAmt0145941
IRS990/PYOtherRevenueAmt0-4017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02835334
IRS990/PYSalariesCompEmpBnftPaidAmt0275425
IRS990/PYTotalExpensesAmt0794839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-97424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02013149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06024011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63100
IRS990ScheduleA/PublicSupportPY170Pct00.57250
IRS990ScheduleA/PublicSupportTotal170Amt04642740
IRS990ScheduleA/SubstantialContributorsTotAmt01381271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02013149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06024011
IRS990ScheduleA/TotalSupportAmt07357926
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07095270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06953648
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0175837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-158808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06463305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0352838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07095270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05431015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0584925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06463305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04828635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0383349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05431015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04402585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0446803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04828635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074960
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0277688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-821751
IRS990ScheduleD/OtherExpensesIncludedAmt0277688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014756567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0277688
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt0-544063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732895
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 277,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY INTEREST ELIMINATED 277,688.
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/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0830319
IRS990ScheduleD/TotalLiabilityAmt014756567
IRS990ScheduleD/TotalRevenuePerForm990Amt0732895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019528

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,458,075
Liabilities
$14,792,036
Net assets
$10,666,039
Revenue
$732,895
Expenses
$830,319
Net income
-$97,424
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
2016Detailed filing. Detailed filing data is available for this year.$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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