Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mike Piper | CFO | - | $139,787 | $139,787 |
| Leslie Helmuth | Executive Di | $104,064 | $12,869 | $116,933 |
| Name | Title |
|---|---|
| Kelly Blosser | Chair |
| Alden Hostetter | Board Member |
| Beryl Jantzi | Board Member |
| Debra King | Board Member |
| Edwin Good | Board Member |
| Hans Harman | Board Member |
| Joan Craun Wenger | Board Member |
| John Sayre | Board Member |
| Kathy Armentrou | Board Member |
| Judith Trumbo | CEO |
| Loren Swartzendruber | Secretary |
| Stacy Shiflet | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $847,994 |
| Total Expenses per Audited Statements | $847,994 |
| Total Expenses per Form 990 | $847,994 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Mennonite Home Inc | Harrisonburg, VA | 501c3 | Cover Unreimb. Exp. | $268,300 |
| Virginia Mennonite Home Inc | Harrisonburg, VA | 501c3 | Purchase Equipment | $32,601 |
| Park Village Inc | Harrisonburg, VA | 501c3 | Subsidize Nutrition | $19,977 |
| Virginia Mennonite Home Inc | Harrisonburg, VA | - | Chaplain Expenses | $7,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,000 |
| Fundraising Direct Expenses | $4,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,519 | $12,000 | $4,793 | $7,207 |
| Total Events | $28,519 | $12,000 | $4,793 | $7,207 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $10,982,013 |
“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 | 22888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6244 |
| IRS990/AllOtherContributionsAmt | 0 | 855373 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16519 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361139 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2421948 |
| IRS990/CYOtherExpensesAmt | 0 | 248753 |
| IRS990/CYOtherRevenueAmt | 0 | 7207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2453053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238102 |
| IRS990/CYTotalExpensesAmt | 0 | 847994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3301047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8899159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12218363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 198783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 198783 |
| 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 | 40.00 |
| 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/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/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 | 17600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12869 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH TRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ARMENTROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWIN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALDEN HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERYL JANTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY SHIFLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOREN SWARTZENDRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN CRAUN WENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104064 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 197732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 125489 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| 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 | 16519 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1716052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 361139 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 361139 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 361139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25121902 |
| IRS990/GrossReceiptsAmt | 0 | 26711690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 705896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 705896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24853497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33867080 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23405850 |
| 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 DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13962856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22995008 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1716052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1716052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7207 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6579099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5063697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10776645 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11060025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10982013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 195805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195805 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14032 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6188 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDITH TRUMBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1062352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 378344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1169494 |
| IRS990/PYOtherExpensesAmt | 0 | 872658 |
| IRS990/PYOtherRevenueAmt | 0 | -3016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233683 |
| IRS990/PYTotalExpensesAmt | 0 | 1484685 |
| IRS990/PYTotalRevenueAmt | 0 | 2228830 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2453053 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2120228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6749387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 705896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3528844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4911321 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1838066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2120228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6749387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10278231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.13370 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10083117 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 360479 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13779272 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 315924 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3651600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10534666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 543954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10083117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 271842 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -723661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9647100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 938818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10534666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 261495 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 210243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7294997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1244391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9647100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 227918 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 705630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6953648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 483858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7924997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 206391 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 693882 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847994 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6579099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10982013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.59380 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6579099 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3301047 |
| 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 | 0.27250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10982013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3301047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9880146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4793 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32601 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19977 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 268300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7547 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBSIDIZE NUTRITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COVER UNREIMB. EXP. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHAPLAIN EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VIRGINIA MENNONITE HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARK VILLAGE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VIRGINIA MENNONITE HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | VIRGINIA MENNONITE HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540590902 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510249312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540590902 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540590902 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1501 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1501 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1501 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1501 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HARRISONBURG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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