Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$30,413,291
Up $2,465,334 (+8.8%) from 2017
Net Assets
Up$15,725,584
Up $2,969,317 (+23%) from 2017
Liabilities
Down$14,687,707
Down $503,983 (-3.3%) from 2017
Revenue
Up$3,816,780
Up $2,025,846 (+113%) from 2017
Expenses
Up$1,715,880
Up $225,848 (+15%) from 2017
Net Income
Up$2,100,900
Up $1,799,998 (+598%) from 2017
To be a community of hope, meaning and growth for people to age well and live fully.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,566,814 | $30,082,756 | ▲ $2,515,942 |
| Pledges and Grants Receivable | $381,143 | $330,535 | ▼ $50,608 |
| Total Assets | $27,947,957 | $30,413,291 | ▲ $2,465,334 |
| Liabilities | |||
| Other Liabilities | $15,158,212 | $14,645,144 | ▼ $513,068 |
| Accounts Payable and Accrued Expenses | $33,478 | $42,563 | ▲ $9,085 |
| Total Liabilities | $15,191,690 | $14,687,707 | ▼ $503,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,832,019 | $7,217,888 | ▲ $1,385,869 |
| Permanently Rstr Net Assets | $5,098,868 | $6,343,259 | ▲ $1,244,391 |
| Temporarily Rstr Net Assets | $1,825,380 | $2,164,437 | ▲ $339,057 |
| Total Net Assets Fund Balance | $12,756,267 | $15,725,584 | ▲ $2,969,317 |
| Total Liabilities and Net Assets / Fund Balance | $27,947,957 | $30,413,291 | ▲ $2,465,334 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,294,997 | $1,244,391 | ▲ $705,630 | - | $9,647,100 |
| 2016 | $6,953,648 | $483,858 | ▲ $693,882 | - | $7,924,997 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Piper | CFO | - | - | $123,992 | $123,992 |
| Leslie Helmuth | Executive Di | FT | $97,345 | - | $97,345 |
| Name | Title |
|---|---|
| Hunter Hollar | Chair |
| Linda Heatwole Bland | Vice Chair |
| Beryl Jantzi | Board Member |
| Chris Ellis | Board Member |
| Edwin Good | Board Member |
| Hans Harman | Board Member |
| Jim Smucker | Board Member |
| Kelly Blosser | Board Member |
| Linnea Spradlin | Board Member |
| Loren Swartzendruber | Board Member |
| Paul Yoder Jr | Board Member |
| Stacy Shiflet | Board Member |
| Judith Trumbo | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richner Richner | Consulting | 117 N FIRST ST SUITE 10, Ann Arbor, MI 48104 | $118,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $14,000 | Fair Value |
| Other Non Cash Contri Table | 29 | $13,696 | Thrift Shop Value |
| Other Non Cash Contri Table | 13 | $593 | Face Value |
| Total Noncash Contributions | 43 | $28,289 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,094,139 |
| Total Fundraising Expense | $419,811 |
| Grants and Similar Amounts Paid | $377,359 |
| Salaries, Compensation, and Employee Benefits | $244,382 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $722,563 | - | $722,563 |
| Grants to Domestic Orgs | $377,359 | - | - | $377,359 |
| Other Salaries and Wages | - | - | $209,283 | $209,283 |
| Fees for Services Management | - | $186,009 | - | $186,009 |
| Fees for Services Other | - | - | $119,200 | $119,200 |
| Office Expenses | - | $363 | $36,520 | $36,883 |
| Payroll Taxes | - | - | $15,836 | $15,836 |
| Other Employee Benefits | - | - | $13,563 | $13,563 |
| Advertising | - | - | $9,714 | $9,714 |
| Travel | - | - | $7,319 | $7,319 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Pension Plan Contributions | - | - | $5,700 | $5,700 |
| Occupancy | - | $2,700 | - | $2,700 |
| Insurance | - | - | $1,757 | $1,757 |
| Conferences and Meetings | - | - | $919 | $919 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $377,359 | $918,710 | $419,811 | $1,715,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,715,880 |
| Total Expenses per Audited Statements | $1,715,880 |
| Total Expenses per Form 990 | $1,715,880 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Mennonite Home Inc | Harrisonburg, VA | 501c3 | Cover Unreimb. Exp. | $225,615 |
| Vmrc Inc | Harrisonburg, VA | 501c3 | Purchase Equipment | $81,633 |
| Virginia Mennonite Home Inc | Harrisonburg, VA | 501c3 | Purchase Equipment | $35,000 |
| Park Village Inc | Harrisonburg, VA | 501c3 | Subsidize Nutrition | $17,586 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,418 |
| Fundraising Gross Income | $7,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $82,091 | $7,840 | $11,418 | $-3,578 |
| Total Events | $82,091 | $7,840 | $11,418 | $-3,578 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $14,645,144 |
“The organization delegates management duties to virginia mennonite retirement community inc.”
“The 990 was supplied to all board members prior to filing, and the board finance committee as a group reviewed the 990.”
“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.”
“Survey data is reviewed annualy from the compensation study of similar not-for-profit ccrc's 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.”
“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.”
“The organization maintains endowment funds for the following purposes: covering the costs of unreimbursed care; funding memory care programs; staff training; life enrichment events; medical nutritional programs.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not 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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9714 |
| IRS990/AllOtherContributionsAmt | 0 | 2045977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE PIPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405643400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 VIRGINIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 117 N FIRST ST SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHNER RICHNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74251 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2120228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 377359 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1700130 |
| IRS990/CYOtherExpensesAmt | 0 | 1094139 |
| IRS990/CYOtherRevenueAmt | 0 | -3578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2100900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244382 |
| IRS990/CYTotalExpensesAmt | 0 | 1715880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 419811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3816780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | FUNDRAISING PROGRAMS: FINANCIAL SUPPORT AND INVESTMENT SERVICES FOR 501(C) (3) ORGANIZATIONS IN A RETIREMENT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 186009 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186009 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 119200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HEATWOLE BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANS HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERYL JANTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL YODER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY SHIFLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SMUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINNEA SPRADLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOREN SWARTZENDRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDITH TRUMBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 109923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 170270 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1055608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 377359 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 377359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 377359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15607153 |
| IRS990/GrossReceiptsAmt | 0 | 18379743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 722563 |
| IRS990/InterestGrp/TotalAmt | 0 | 722563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27566814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30082756 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14551545 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12756267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15725584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1055608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1055608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 868417 |
| IRS990/NoncashContributionsAmt | 0 | 28289 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15158212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14645144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5700 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5098868 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6343259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 381143 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDITH TRUMBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1021691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255212 |
| IRS990/PYInvestmentIncomeAmt | 0 | 769566 |
| IRS990/PYOtherExpensesAmt | 0 | 978979 |
| IRS990/PYOtherRevenueAmt | 0 | -323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255841 |
| IRS990/PYTotalExpensesAmt | 0 | 1490032 |
| IRS990/PYTotalRevenueAmt | 0 | 1790934 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2100900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2120228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2120228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6146333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 644522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2192246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4737560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1408773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2120228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6146333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8338579 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7294997 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1244391 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9647100 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 227918 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 705630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6953648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 483858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7924997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 206391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 693882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7095270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 193023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6953648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 175837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -158808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6463305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 352838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7095270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 147483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 426610 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5431015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 584925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6463305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 124929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 572294 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1715880 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 868417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14645144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.18250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 868417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3816780 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS FOR THE FOLLOWING PURPOSES: COVERING THE COSTS OF UNREIMBURSED CARE; FUNDING MEMORY CARE PROGRAMS; STAFF TRAINING; LIFE ENRICHMENT EVENTS; MEDICAL NUTRITIONAL PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.65750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1715880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14645144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3816780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4685197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1715880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11418 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17586 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 81633 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 225615 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBSIDIZE NUTRITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PURCHASE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COVER UNREIMB. EXP. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VIRGINIA MENNONITE HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARK VILLAGE INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.