Civic Intelligence

Vmrc Foundation Inc.

990 • Fiscal year 2021 • EIN 51-0249313

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 27, 2021

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$215,332

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,048,129

Up $9,002,360 (+36%) from 2020

Net Assets

Up

$22,995,008

Up $9,032,152 (+65%) from 2020

Liabilities

Down

$11,053,121

Down $29,792 (-0.3%) from 2020

Revenue

Up

$3,301,047

Up $1,072,217 (+48%) from 2020

Expenses

Down

$847,994

Down $636,691 (-43%) from 2020

Net Income

Up

$2,453,053

Up $1,708,908 (+230%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,048,129
Liabilities$11,053,121
Net Assets$22,995,008

Operations Trend

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

2021

Revenue$3,301,047
Expenses$847,994
Net Income$2,453,053
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$26,711,690
Mission and Program Overview

Mission

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

To be a destination hub for those who want to age well in a vibrant, authentic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,853,497$33,867,080▲ $9,013,583
Pledges and Grants Receivable$171,478$181,049▲ $9,571
Accounts Receivable$20,794--
Total Assets$25,045,769$34,048,129▲ $9,002,360
Liabilities
Other Liabilities$11,060,025$10,982,013▼ $78,012
Accounts Payable and Accrued Expenses$22,888$71,108▲ $48,220
Total Liabilities$11,082,913$11,053,121▼ $29,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,899,159$12,218,363▲ $3,319,204
Net Assets Without Donor Restrictions$5,063,697$10,776,645▲ $5,712,948
Total Net Assets Fund Balance$13,962,856$22,995,008▲ $9,032,152
Total Liabilities and Net Assets / Fund Balance$25,045,769$34,048,129▲ $9,002,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,083,117$360,479▲ $3,651,600-$13,779,272
2019$10,534,666$543,954▼ $723,661-$10,083,117
2018$9,647,100$938,818▲ $210,243-$10,534,666
2017$7,294,997$1,244,391▲ $705,630-$9,647,100
2016$6,953,648$483,858▲ $693,882-$7,924,997
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mike PiperCFO-$139,787$139,787
Leslie HelmuthExecutive Di$104,064$12,869$116,933

Board Members and Trustees

NameTitle
Kelly BlosserChair
Alden HostetterBoard Member
Beryl JantziBoard Member
Debra KingBoard Member
Edwin GoodBoard Member
Hans HarmanBoard Member
Joan Craun WengerBoard Member
John SayreBoard Member
Kathy ArmentrouBoard Member
Judith TrumboCEO
Loren SwartzendruberSecretary
Stacy ShifletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,892
Program Service Revenue
$0
Investment Income
$2,421,948
Other Revenue
$7,207
All Other Contributions
$855,373
Change in Net Assets
$2,453,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,047
Revenue Not Reported on Form 990
$6,579,099
Total Revenue per Audited Statements
$9,880,146
Total Revenue per Form 990
$3,301,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,139
Total Fundraising Expense$276,324
Other Expenses$248,753
Salaries, Compensation, and Employee Benefits$238,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,139--$361,139
Fees for Services Management-$198,783-$198,783
Other Salaries and Wages--$195,805$195,805
Office Expenses--$30,329$30,329
Other Employee Benefits--$22,077$22,077
Payroll Taxes--$14,032$14,032
Fees for Services Accounting-$7,000-$7,000
Advertising--$6,244$6,244
Pension Plan Contributions--$6,188$6,188
Occupancy-$2,700-$2,700
Insurance-$1,748-$1,748
Conferences and Meetings--$985$985
Travel--$664$664
Fees for Services Legal-$300-$300
Total Functional Expenses$361,139$210,531$276,324$847,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,994
Total Expenses per Audited Statements$847,994
Total Expenses per Form 990$847,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mennonite Home IncHarrisonburg, VA501c3Cover Unreimb. Exp.$268,300
Virginia Mennonite Home IncHarrisonburg, VA501c3Purchase Equipment$32,601
Park Village IncHarrisonburg, VA501c3Subsidize Nutrition$19,977
Virginia Mennonite Home IncHarrisonburg, VA-Chaplain Expenses$7,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,000
Fundraising Direct Expenses$4,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,519$12,000$4,793$7,207
Total Events$28,519$12,000$4,793$7,207
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$10,982,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

The 990 was supplied to all board members prior to filing, and the board finance committee as a group reviewed the 990.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

Other employee compensation is determined by the organization's management team.

Form 990, Page 6, Part VI, 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
0054056434
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Trumbo
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
52

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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).

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022995008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01716052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01716052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07207
IRS990/NetUnrlzdGainsLossesInvstAmt06579099
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IRS990/OfficeExpensesGrp/FundraisingAmt030329
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022077
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IRS990/OtherLiabilitiesGrp/BOYAmt011060025
IRS990/OtherLiabilitiesGrp/EOYAmt010982013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195805
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IRS990/PayrollTaxesGrp/FundraisingAmt014032
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06188
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171478
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH TRUMBO
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01062352
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IRS990/PYGrantsAndSimilarPaidAmt0378344
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06749387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0764656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644522
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03528844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47780
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt04911321
IRS990ScheduleA/SubstantialContributorsTotAmt01838066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06749387
IRS990ScheduleA/TotalSupportAmt010278231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010083117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0360479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013779272
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0315924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03651600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010534666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0543954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010083117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-723661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09647100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0938818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010534666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0261495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07294997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01244391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09647100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06953648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0483858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07924997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0206391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0847994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06579099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010982013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59380
IRS990ScheduleD/RevenueNotReportedAmt06579099
IRS990ScheduleD/RevenueSubtotalAmt03301047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04793
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032601
IRS990ScheduleI/RecipientTable/CashGrantAmt119977
IRS990ScheduleI/RecipientTable/CashGrantAmt2268300
IRS990ScheduleI/RecipientTable/CashGrantAmt37547
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBSIDIZE NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVER UNREIMB. EXP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHAPLAIN EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA MENNONITE HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARK VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIRGINIA MENNONITE HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VIRGINIA MENNONITE HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540590902
IRS990ScheduleI/RecipientTable/RecipientEIN1510249312
IRS990ScheduleI/RecipientTable/RecipientEIN2540590902
IRS990ScheduleI/RecipientTable/RecipientEIN3540590902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31501 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISONBURG

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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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