Civic Intelligence

Virginia Mennonite Retirement Community Inc

EIN 51-0249314 • 501(c)3 • Harrisonburg, VA

View Organization Page

Profile

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

Refreshing map…

1501 Virginia AveHarrisonburg, VA 22802

www.vmrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.06x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$295,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,991,592

Down $1,574,066 (-4.6%) from 2024

Liabilities

Down

$27,944,421

Down $1,047,507 (-3.6%) from 2024

Net Assets

Down

$5,047,171

Down $526,559 (-9.4%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$9,124,891

Up $864,110 (+10%) from 2024

Expenses

Up

$9,144,996

Up $921,752 (+11%) from 2024

Net Income

Down

-$20,105

Down $57,642 (-154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $12,607,956Liabilities 2011: $12,578,687Net Assets 2011: $29,2692011Assets 2012: $13,983,396Liabilities 2012: $14,044,775Net Assets 2012: -$61,3792012Assets 2013: $12,585,295Liabilities 2013: $12,678,625Net Assets 2013: -$93,3302013Assets 2014: $12,406,317Liabilities 2014: $12,438,750Net Assets 2014: -$32,4332014Assets 2015: $8,793,840Liabilities 2015: $9,295,382Net Assets 2015: -$501,5422015Assets 2016: $40,320,543Liabilities 2016: $43,142,845Net Assets 2016: -$2,822,3022016Assets 2017: $39,433,764Liabilities 2017: $40,314,978Net Assets 2017: -$881,2142017Assets 2018: $38,578,246Liabilities 2018: $38,897,491Net Assets 2018: -$319,2452018Assets 2019: $36,965,032Liabilities 2019: $38,100,903Net Assets 2019: -$1,135,8712019Assets 2020: $41,772,527Liabilities 2020: $46,914,824Net Assets 2020: -$5,142,2972020Assets 2021: $42,827,951Liabilities 2021: $44,706,608Net Assets 2021: -$1,878,6572021Assets 2022: $41,929,223Liabilities 2022: $38,633,378Net Assets 2022: $3,295,8452022Assets 2023: $34,934,476Liabilities 2023: $29,927,739Net Assets 2023: $5,006,7372023Assets 2024: $34,565,658Liabilities 2024: $28,991,928Net Assets 2024: $5,573,7302024Assets 2025: $32,991,592Liabilities 2025: $27,944,421Net Assets 2025: $5,047,1712025

Highlighted filing

2025

Assets$32,991,592
Liabilities$27,944,421
Net Assets$5,047,171
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,800,1332011Expenses 2012: $3,099,9752012Revenue 2013: $3,214,254Expenses 2013: $3,246,205Net Income 2013: -$31,9512013Revenue 2014: $3,393,025Expenses 2014: $3,332,128Net Income 2014: $60,8972014Revenue 2015: $3,627,321Expenses 2015: $4,096,430Net Income 2015: -$469,1092015Revenue 2016: $3,809,956Expenses 2016: $4,497,034Net Income 2016: -$687,0782016Revenue 2017: $4,919,142Expenses 2017: $4,863,701Net Income 2017: $55,4412017Revenue 2018: $5,093,612Expenses 2018: $5,188,477Net Income 2018: -$94,8652018Revenue 2019: $7,380,660Expenses 2019: $7,339,398Net Income 2019: $41,2622019Revenue 2020: $7,082,628Expenses 2020: $7,237,318Net Income 2020: -$154,6902020Revenue 2021: $8,073,755Expenses 2021: $7,046,707Net Income 2021: $1,027,0482021Revenue 2022: $10,952,139Expenses 2022: $7,378,325Net Income 2022: $3,573,8142022Revenue 2023: $8,299,259Expenses 2023: $8,299,261Net Income 2023: -$22023Revenue 2024: $8,260,781Expenses 2024: $8,223,244Net Income 2024: $37,5372024Revenue 2025: $9,124,891Expenses 2025: $9,144,996Net Income 2025: -$20,1052025

Highlighted filing

2025

Revenue$9,124,891
Expenses$9,144,996
Net Income-$20,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,991,592
Liabilities
$27,944,421
Net assets
$5,047,171
Revenue
$9,124,891
Expenses
$9,144,996
Net income
-$20,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$27.9$5.05$9.12$9.14$0.02
2024Summary only. Only limited summary data is available for this year.$34.6$29.0$5.57$8.26$8.22$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$29.9$5.01$8.30$8.30$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$38.6$3.30$11.0$7.38$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$44.7$1.88$8.07$7.05$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$46.9$5.14$7.08$7.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$38.1$1.14$7.38$7.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.9$0.32$5.09$5.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$40.3$0.88$4.92$4.86$0.06
2016Summary only. Only limited summary data is available for this year.$40.3$43.1$2.82$3.81$4.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$8.79$9.30$0.50$3.63$4.10$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.03$3.39$3.33$0.06
2013Summary only. Only limited summary data is available for this year.$12.6$12.7$0.09$3.21$3.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$0.06$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$0.03$2.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$8,381,249
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,209,080$3,485,636▲ $276,556
Cash and Non-Interest-Bearing Accounts$4,705,997$2,252,525▼ $2,453,472
Savings and Temporary Cash Investments$2,813,582$1,723,095▼ $1,090,487
Investments Program Related$1,699,040$1,197,457▼ $501,583
Prepaid Expenses and Deferred Charges$701,800$645,896▼ $55,904
Total Assets$41,929,223$34,934,476▼ $6,994,747
Other Assets Total$28,799,724$25,629,867▼ $3,169,857
Liabilities
Tax Exempt Bond Liabilities$30,569,497$29,359,964▼ $1,209,533
Other Liabilities$7,593,878--
Accounts Payable and Accrued Expenses$470,003$567,775▲ $97,772
Total Liabilities$38,633,378$29,927,739▼ $8,705,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,295,845$5,006,737▲ $1,710,892
Total Net Assets Fund Balance$3,295,845$5,006,737▲ $1,710,892
Total Liabilities and Net Assets / Fund Balance$41,929,223$34,934,476▼ $6,994,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,022$2,205,610$2,668,632
Buildings$872,975$1,293,114$2,166,089
Land$2,002,686-$2,002,686
Other Land Buildings$146,953$332,374$479,327
Other Assets Org$1,206,071--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SnyderCEOFT$253,817$20,042$273,859
Mike PiperCFOFT$168,784$29,033$197,817

Board Members and Trustees

NameTitle
Jacqueline R HartmanChair
Teresa Boshart YoderVice Chair
Alden HostetterBoard Member
Cherelle JohnsonBoard Member
Daryl BertBoard Member
Deb KingBoard Member
Hunter HollarBoard Member
Kay NussbaumBoard Member
Kevin D HumphriesBoard Member
Myron BlosserBoard Member
Nelly Moreno ShenkBoard Member
Randy SeitzBoard Member
J David YoderInterim CEO
Dave SmuckerSecretary
Kelly BlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,093
Program Service Revenue
$8,086,429
Investment Income
$21,621
Other Revenue
$-884
All Other Contributions
$10,911
Change in Net Assets
$-2

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,892,310
Revenue Not Reported on Financial Statements
$3,406,949
Revenue Not Reported on Form 990
$81,106
Other Revenue Adjustments
$3,406,949
Total Revenue per Audited Statements
$4,973,416
Total Revenue per Form 990
$8,299,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,297,639
Other Expenses$4,001,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,498,666--$3,498,666
Interest$983,428--$983,428
Information Technology$711,622--$711,622
Occupancy$517,420$39,544-$556,964
Office Expenses$522,163--$522,163
Other Expenses$491,326--$491,326
Other Employee Benefits$468,165--$468,165
Fees for Services Other$272,429--$272,429
Payroll Taxes$244,397--$244,397
Depreciation Depletion$217,805--$217,805
Pension Plan Contributions$86,411--$86,411
Advertising$69,559--$69,559
Conferences and Meetings$57,149--$57,149
Insurance-$56,696-$56,696
Fees for Services Legal-$37,899-$37,899
Fees for Services Accounting-$12,400-$12,400
Travel$11,882--$11,882
Payments to Affiliates-$300-$300
Total Functional Expenses$8,152,422$146,839$0$8,299,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,299,261
Total Expenses per Audited Statements$4,973,418
Expenses per Audited Statements$4,892,312
Expenses Not Reported on Financial Statements$3,406,949
Other Expense Adjustments$3,406,949
Expenses Not Reported on Form 990$81,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the Town of Broadway2015-10-01-Refunding prior bond issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,567,984--$558,602

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No

Governance Explanations

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

“The 990 was supplied to all board members prior to filing, and the finance committee as a group reviewed the form 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 annually from the compensation study of similar not-for-profit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee.”

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 disclosure 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
Virginia Mennonite Retirement
EIN
51-0249314
Phone
5404384225
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5404384225
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Yoder
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
50

Preparer

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

Additional Explanations

Form 990

“1 - form 5471 filing requirements have been satisified by vscg llc, ein 20- 5999200. 2 - vscg llc address: p.o. Box 1825, statesville, nc 28687-1825 3 - irs center where vscg llc return filed: e-file”

Form 990, Part XI, Line 9

“Change in value of interest rate swap agreements 1,710,894”

Financial Statement Notes

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).”

Schedule D, Page 4, Part XI, Line 2D

“Cafe & catering costs of goods sold included in expenses 81,106”

Schedule D, Page 4, Part XI, Line 4B

“Marketing income allocated against expenses 552,261 maintenance income allocated against expenses 2,008,005 housekeeping income allocated against expenses 621,020 laundry income allocated against expenses 225,663”

Schedule D, Page 4, Part XII, Line 2D

“Cafe & catering costs of goods sold included in expenses 81,106”

Schedule D, Page 4, Part XII, Line 4B

“Maintenance income allocated against expenses 2,008,005 housekeeping income allocated against expenses 621,020 laundry income allocated against expenses 225,663 marketing income allocated against expenses 552,261”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY.
IRS990/AdvertisingGrp/ProgramServicesAmt069559
IRS990/AdvertisingGrp/TotalAmt069559
IRS990/AllOtherContributionsAmt010911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE PIPER
IRS990/BooksInCareOfDetail/PhoneNum05404384225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 VIRGINIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04705997
IRS990/CashNonInterestBearingGrp/EOYAmt02252525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057149
IRS990/ConferencesMeetingsGrp/TotalAmt057149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt080295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021621
IRS990/CYOtherExpensesAmt04001622
IRS990/CYOtherRevenueAmt0-884
IRS990/CYProgramServiceRevenueAmt08086429
IRS990/CYRevenuesLessExpensesAmt0-2
IRS990/CYSalariesCompEmpBnftPaidAmt04297639
IRS990/CYTotalExpensesAmt08299261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08299259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217805
IRS990/DepreciationDepletionGrp/TotalAmt0217805
IRS990/Desc0PROVIDE MANAGEMENT, ACCOUNTING, COMMUNICATIONS, INFORMATION TECHNOLOGY, AND PERSONNEL SUPPORT SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07197962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037899
IRS990/FeesForServicesLegalGrp/TotalAmt037899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272429
IRS990/FeesForServicesOtherGrp/TotalAmt0272429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL BERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE R HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER HOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ALDEN HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN D HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB KING
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NELLY MORENO SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA BOSHART YODER
IRS990/Form990PartVIISectionAGrp/PersonNm16J DAVID YODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011856
IRS990/GrossReceiptsAmt08381249
IRS990/GrossSalesOfInventoryAmt081106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0711622
IRS990/InformationTechnologyGrp/TotalAmt0711622
IRS990/InsuranceGrp/ManagementAndGeneralAmt056696
IRS990/InsuranceGrp/TotalAmt056696
IRS990/InterestGrp/ProgramServicesAmt0983428
IRS990/InterestGrp/TotalAmt0983428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01699040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01197457
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03831098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03209080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03485636
IRS990/LandBldgEquipCostOrOtherBssAmt07316734
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01695
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03295845
IRS990/NetAssetsOrFundBalancesEOYAmt05006737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0811
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03295845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05006737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039544
IRS990/OccupancyGrp/ProgramServicesAmt0517420
IRS990/OccupancyGrp/TotalAmt0556964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522163
IRS990/OfficeExpensesGrp/TotalAmt0522163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028799724
IRS990/OtherAssetsTotalGrp/EOYAmt025629867
IRS990/OtherChangesInNetAssetsAmt01710894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468165
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0491326
IRS990/OtherExpensesGrp/TotalAmt0491326
IRS990/OtherLiabilitiesGrp/BOYAmt07593878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498666
IRS990/OtherSalariesAndWagesGrp/TotalAmt03498666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0300
IRS990/PaymentsToAffiliatesGrp/TotalAmt0300
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244397
IRS990/PayrollTaxesGrp/TotalAmt0244397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086411
IRS990/PensionPlanContributionsGrp/TotalAmt086411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0645896
IRS990/PrincipalOfficerNm0J DAVID YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION & HOUSEKEEPING
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING & ADMISSION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT UTILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05431275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2577437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3564349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4545190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05431275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2577437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3564349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4545190
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TELEPHONE, CABLE, HIGH SPEED INTERNET, WASTE MANAGEMENT, TRANSPORTATION AND HOUSEKEEPING SERVICES TO RETIREMENT COMMUNITY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0545190
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MARKETING AND ADMISSION SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03078346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05531
IRS990/PYOtherExpensesAmt03751659
IRS990/PYOtherRevenueAmt0-5573
IRS990/PYProgramServiceRevenueAmt07873835
IRS990/PYRevenuesLessExpensesAmt03573814
IRS990/PYSalariesCompEmpBnftPaidAmt03626666
IRS990/PYTotalExpensesAmt07378325
IRS990/PYTotalRevenueAmt010952139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0181182
IRS990/RentalIncomeOrLossGrp/RealAmt0-1695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06999322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02813582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01723095
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510249312
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1540590902
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510249313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510228675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01345851
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11901472
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt264921
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3110143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARK VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VIRGINIA MENNONITE HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VMRC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HERITAGE HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03422387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.