Civic Intelligence

New River House Inc

EIN 52-1257779 • 501(c)3 • Blacksburg, VA

Profile

Housing for elderly and handicapped.

2607 Warm Hearth Drive No 100Blacksburg, VA 24060

www.retire.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$191,009

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$692,882

Down $85,060 (-11%) from 2023

Liabilities

Up

$1,623,416

Up $1,177 (+0.1%) from 2023

Net Assets

Down

-$930,534

Down $86,237 (-10%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$624,142

Up $38,646 (+6.6%) from 2023

Expenses

Up

$710,379

Up $28,040 (+4.1%) from 2023

Net Income

Up

-$86,237

Up $10,606 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $956,776Liabilities 2010: $1,203,447Net Assets 2010: -$246,6712010Assets 2011: $891,625Liabilities 2011: $1,139,291Net Assets 2011: -$247,6662011Assets 2012: $880,590Liabilities 2012: $1,126,811Net Assets 2012: -$246,2212012Assets 2013: $909,535Liabilities 2013: $1,191,018Net Assets 2013: -$281,4832013Assets 2014: $854,969Liabilities 2014: $1,169,808Net Assets 2014: -$314,8392014Assets 2015: $870,896Liabilities 2015: $1,210,566Net Assets 2015: -$339,6702015Assets 2016: $826,905Liabilities 2016: $1,187,011Net Assets 2016: -$360,1062016Assets 2017: $831,007Liabilities 2017: $1,237,025Net Assets 2017: -$406,0182017Assets 2018: $812,967Liabilities 2018: $1,246,684Net Assets 2018: -$433,7172018Assets 2019: $806,226Liabilities 2019: $1,304,795Net Assets 2019: -$498,5692019Assets 2020: $786,769Liabilities 2020: $1,396,942Net Assets 2020: -$610,1732020Assets 2021: $707,865Liabilities 2021: $1,432,688Net Assets 2021: -$724,8232021Assets 2022: $758,253Liabilities 2022: $1,505,707Net Assets 2022: -$747,4542022Assets 2023: $777,942Liabilities 2023: $1,622,239Net Assets 2023: -$844,2972023Assets 2024: $692,882Liabilities 2024: $1,623,416Net Assets 2024: -$930,5342024

Highlighted filing

2024

Assets$692,882
Liabilities$1,623,416
Net Assets-$930,534
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,9422010Expenses 2011: $425,3652011Expenses 2012: $439,8392012Expenses 2013: $460,0442013Revenue 2014: $441,536Expenses 2014: $474,892Net Income 2014: -$33,3562014Revenue 2015: $470,056Expenses 2015: $494,887Net Income 2015: -$24,8312015Revenue 2016: $496,246Expenses 2016: $516,682Net Income 2016: -$20,4362016Revenue 2017: $488,792Expenses 2017: $534,704Net Income 2017: -$45,9122017Revenue 2018: $517,662Expenses 2018: $545,361Net Income 2018: -$27,6992018Revenue 2019: $532,248Expenses 2019: $597,100Net Income 2019: -$64,8522019Revenue 2020: $521,758Expenses 2020: $633,362Net Income 2020: -$111,6042020Revenue 2021: $525,067Expenses 2021: $639,717Net Income 2021: -$114,6502021Revenue 2022: $610,022Expenses 2022: $632,653Net Income 2022: -$22,6312022Revenue 2023: $585,496Expenses 2023: $682,339Net Income 2023: -$96,8432023Revenue 2024: $624,142Expenses 2024: $710,379Net Income 2024: -$86,2372024

Highlighted filing

2024

Revenue$624,142
Expenses$710,379
Net Income-$86,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,882
Liabilities
$1,623,416
Net assets
-$930,534
Revenue
$624,142
Expenses
$710,379
Net income
-$86,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$1.62$0.93$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.62$0.84$0.59$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.51$0.75$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.43$0.72$0.53$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.40$0.61$0.52$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.50$0.53$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.25$0.43$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$0.49$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.19$0.36$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.21$0.34$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.17$0.31$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.19$0.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.13$0.25$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.14$0.25$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.20$0.25$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$624,142
Mission and Program Overview

Mission

Housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,128$531,375▼ $77,753
Cash and Non-Interest-Bearing Accounts$89,432$79,183▼ $10,249
Savings and Temporary Cash Investments$56,488$62,911▲ $6,423
Accounts Receivable$22,894$19,413▼ $3,481
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$777,942$692,882▼ $85,060
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$935,442$893,550▼ $41,892
Other Liabilities$639,399$679,498▲ $40,099
Accounts Payable and Accrued Expenses$42,583$47,094▲ $4,511
Deferred Revenue$4,815$3,274▼ $1,541
Total Liabilities$1,622,239$1,623,416▲ $1,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-844,297$-930,534▼ $86,237
Total Net Assets Fund Balance$-844,297$-930,534▼ $86,237
Total Liabilities and Net Assets / Fund Balance$777,942$692,882▼ $85,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,033$1,498,040$1,890,073
Other Land Buildings$47,844$182,817$230,661
Equipment$32,301$123,431$155,732
Land$59,197-$59,197
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Tambra DixonVP of Philanthropy$123,498$123,498
Walter WilliamsDirector of Network Services$110,755$110,755
Kevin SandsRN Director$109,889$109,889
Alison TriggShowalter Admin$106,033$106,033
Shaunna AndrewsDirector of Nursing$105,746$105,746

Board Members and Trustees

NameTitle
Ed SpencerChair
William LesterPresident and CEO
William PriceVice Chairman
Allan BookoutVice Chairman / Treasurer
Bridget McMahonDirector
Charles JohnsonDirector
Heather DucoteDirector
Jason PospichalDirector
Karen HanksDirector
Katherine AllenDirector
Meg StoneDirector
Mike SpearsDirector
Pamela TeasterDirector
Richard ShepherdDirector
Savanna DyerDirector
Thomas PierceDirector
Tommy McDearisDirector
Molly NevittCFO
Hing-Har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693
Program Service Revenue
$619,396
Investment Income
$216
Other Revenue
$837
Change in Net Assets
$-86,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$624,142
Total Revenue per Form 990
$624,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,080--$101,080
Office Expenses$26,366$37,217-$63,583
Fees for Services Other$50,802$7,394$0$58,196
Occupancy$38,052--$38,052
Interest$31,933--$31,933
Insurance$18,413--$18,413
Information Technology-$12,829-$12,829
Fees for Services Accounting-$6,471-$6,471
Other Expenses$6,319$96,866-$6,319
Travel$2,756$485-$3,241
Advertising-$1,095-$1,095
Fees for Services Legal-$360-$360
Total Functional Expenses$547,662$162,717$0$710,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,379
Total Expenses per Audited Statements$710,379
Total Expenses per Form 990$710,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$663,266
Security Deposits$16,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 15

“Warm Hearth, a related organization, compensates the officers and employees. A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in May of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the Form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The employee handbook has a statement of the code of conduct and the conflict of interest policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon reelection to a new term.”

Form 990, Part VI, Line 19 Required documents available to the public

“Form 990 is available upon request. The governing documents, financial statements, and conflict of interest policy is not available for public inspection.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“miscellaneous - Total Revenue: 837, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 837;”

Filing and Contact Details

Filer

Filer Name
New River House Inc
EIN
52-1257779
Phone
5405529176
Address
2607 WARM HEARTH DRIVE NO 100, BLACKSBURG, VA 24060

Signing Officer

Name
Molly Nevitt
Title
CFO
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The purpose of the Organization is to promote charitable purposes and therefore the Organization is exempt from taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Management has evaluated the effect of the guidance provided by U.S. GAAP on accounting for uncertainty in income taxes. Management believes that the Organization continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Organization had no significant uncertain income tax positions at September 30, 2024 and 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Hing-Har Lo
IRS990/Form990PartVIISectionAGrp/PersonNm3William Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Ducote
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Pospichal
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Meg Stone
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Spears
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Teaster
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm14Savanna Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm16Tommy McDearis
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IRS990/Form990PartVIISectionAGrp/PersonNm19Alison Trigg
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IRS990/Form990PartVIISectionAGrp/PersonNm21Shaunna Andrews
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