Civic Intelligence

Virginia Baptist Homes Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1373103

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.LIFESPIRELIVING.ORG
3961 Stillman ParkwayGlen Allen, VA 23060

(804) 521-9206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$437,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,774,785

Up $847,938 (+12%) from 2017

Net Assets

Up

$5,384,953

Up $686,425 (+15%) from 2017

Liabilities

Up

$2,389,832

Up $161,513 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$2,727,575

Up $1,819,786 (+200%) from 2017

Expenses

Up

$730,568

Up $37,478 (+5.4%) from 2017

Net Income

Up

$1,997,007

Up $1,782,308 (+830%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,857,762Liabilities 2010: $2,521,050Net Assets 2010: $4,336,7122010Assets 2011: $6,791,932Liabilities 2011: $2,588,820Net Assets 2011: $4,203,1122011Assets 2012: $5,431,333Liabilities 2012: $2,381,331Net Assets 2012: $3,050,0022012Assets 2013: $5,440,438Liabilities 2013: $2,159,460Net Assets 2013: $3,280,9782013Assets 2014: $5,614,867Liabilities 2014: $2,141,982Net Assets 2014: $3,472,8852014Assets 2015: $6,151,868Liabilities 2015: $2,633,418Net Assets 2015: $3,518,4502015Assets 2016: $6,227,479Liabilities 2016: $2,233,811Net Assets 2016: $3,993,6682016Assets 2017: $6,926,847Liabilities 2017: $2,228,319Net Assets 2017: $4,698,5282017Assets 2018: $7,774,785Liabilities 2018: $2,389,832Net Assets 2018: $5,384,9532018Assets 2019: $9,882,422Liabilities 2019: $3,118,637Net Assets 2019: $6,763,7852019Assets 2020: $11,817,486Liabilities 2020: $4,622,032Net Assets 2020: $7,195,4542020Assets 2021: $12,836,580Liabilities 2021: $815,249Net Assets 2021: $12,021,3312021Assets 2022: $23,455,959Liabilities 2022: $8,877,883Net Assets 2022: $14,578,0762022Assets 2023: $30,801,960Liabilities 2023: $9,753,586Net Assets 2023: $21,048,3742023Assets 2024: $34,834,192Liabilities 2024: $11,976,096Net Assets 2024: $22,858,0962024

Highlighted filing

2018

Assets$7,774,785
Liabilities$2,389,832
Net Assets$5,384,953
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $329,1582010Expenses 2011: $406,3712011Expenses 2012: $2,004,7032012Revenue 2013: $1,477,445Expenses 2013: $1,132,114Net Income 2013: $345,3312013Revenue 2014: $755,542Expenses 2014: $606,579Net Income 2014: $148,9632014Revenue 2015: $890,244Expenses 2015: $645,320Net Income 2015: $244,9242015Revenue 2016: $1,273,220Expenses 2016: $765,563Net Income 2016: $507,6572016Revenue 2017: $907,789Expenses 2017: $693,090Net Income 2017: $214,6992017Revenue 2018: $2,727,575Expenses 2018: $730,568Net Income 2018: $1,997,0072018Revenue 2019: $1,487,440Expenses 2019: $965,757Net Income 2019: $521,6832019Revenue 2020: $2,089,606Expenses 2020: $1,876,154Net Income 2020: $213,4522020Revenue 2021: $2,666,939Expenses 2021: $2,142,563Net Income 2021: $524,3762021Revenue 2022: $6,172,212Expenses 2022: $1,691,221Net Income 2022: $4,480,9912022Revenue 2023: $6,392,016Expenses 2023: $1,081,108Net Income 2023: $5,310,9082023Revenue 2024: $2,951,206Expenses 2024: $1,668,789Net Income 2024: $1,282,4172024

Highlighted filing

2018

Revenue$2,727,575
Expenses$730,568
Net Income$1,997,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,799,170
Mission and Program Overview

Mission

The mission of the virginia baptist homes foundation is to support the work of virginia baptist homes by developing funds through solicitation of gifts, conducting capital campaigns, and special events.

Solicit, receive and administer gifts, grants, and contributions for virginia baptist homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,394,156$6,517,286▲ $1,123,130
Savings and Temporary Cash Investments$861,489$490,955▼ $370,534
Pledges and Grants Receivable$2,979$2,979→ $0
Land, Buildings, and Equipment, Net$1,607$2,636▲ $1,029
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,926,847$7,774,785▲ $847,938
Other Assets Total$666,116$760,429▲ $94,313
Liabilities
Other Liabilities$2,117,312$2,287,339▲ $170,027
Accounts Payable and Accrued Expenses$111,007$102,493▼ $8,514
Total Liabilities$2,228,319$2,389,832▲ $161,513
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,751,995$2,798,661▲ $46,666
Unrestricted Net Assets$1,009,082$1,702,201▲ $693,119
Temporarily Rstr Net Assets$937,451$884,091▼ $53,360
Total Net Assets Fund Balance$4,698,528$5,384,953▲ $686,425
Total Liabilities and Net Assets / Fund Balance$6,926,847$7,774,785▲ $847,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,636$23,441$26,077
Other Assets Org$760,429--
Other Securities$6,517,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,689,490---$3,689,490
2017$3,643,290$511,204--$3,689,490
2016$3,499,292$133,742▲ $286,546-$3,643,290
2015$3,333,145$333,025▲ $94,016-$3,499,292
2014$3,264,045$313,967▲ $32,775$277,642$3,333,145
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat MorrisVPFT$120,570$23,869$144,439
David BrowningAsst Treasurer--$89,941$89,941

Board Members and Trustees

NameTitle
Jonathan CookPresident & CEO
Dr Herbert O Browning JrTrustee
Dr Valerie CarterTrustee
Mr J Matthew ScottTrustee
Mr J Robert Yeaman IiiTrustee
Mr James BalesTrustee
Mr M Hunter Riggins JrTrustee
Mr Maurice C LawTrustee
Mr Michael E KeckTrustee
Mr Ned StephensonTrustee
Mr R Craig Hopson EsqTrustee
Mr Samuel G Oakey IiiTrustee
Mr Scott CaveTrustee
Mr Thomas W LovelaceTrustee
Mr V Curtis BrookingTrustee
Mrjoseph M TeefeyTrustee
Mrmichael M SmithTrustee
Mrrobert L Musick JrTrustee
Mrs Susan RuckerTrustee
Ms Sara MarchelloTrustee
Rev Daniel CarltonTrustee
Rev Nelson HarrisTrustee
Joseph KelleyCFO
Ray FisherCOO
John P RobinsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$814,688
Program Service Revenue
$0
Investment Income
$1,981,842
Other Revenue
$-68,955
All Other Contributions
$671,578
Change in Net Assets
$1,997,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,520
Other Expenses$243,535
Salaries, Compensation, and Employee Benefits$233,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,520--$253,520
Other Salaries and Wages$202,259--$202,259
All Other Expenses$38,026--$38,026
Fees for Service Investment Mgmnt Fees-$31,050-$31,050
Office Expenses-$30,722-$30,722
Fees for Services Other$30,521--$30,521
Payroll Taxes$15,466--$15,466
Other Employee Benefits$10,184--$10,184
Pension Plan Contributions$5,604--$5,604
Fees for Services Legal-$3,190-$3,190
Travel$2,461--$2,461
Other Expenses$1,164$105,652-$1,164
Depreciation Depletion$677--$677
Conferences and Meetings-$72-$72
Total Functional Expenses$559,882$170,686$0$730,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpeper Baptist Retirement Community IncCulpeper, VA501(c)(3)Support$139,469
Lakewood Manor Baptist Community IncRichmond, VA501(c)(3)Support$50,668
Newport News Baptist Retirement Community IncNewport News, VA501(c)(3)Support$37,792
The Glebe IncDaleville, VA501(c)(3)Support$25,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,595
Fundraising Gross Income$2,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event$145,750$2,640-$2,640
Total Events$145,750$2,640$71,596$-68,956
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 Affiliates$1,838,572
Annuities Payable$448,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. This process was last performed in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and associated materials are made available at, or by request to, the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party web sites.”

Filing and Contact Details

Filer

Filer Name
Virginia Baptist Homes Foundation Inc
EIN
52-1373103
Phone
8045219206
Address
3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Christopher M Markwith
Title
Senior Vice President
Phone
8045219206
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity obligations (temporarily restricted) -41,699. Change in value of annuity obligations (permanently restricted) -18,768.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Virginia baptist homes foundation, inc. Holds and administers endowments for the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services.”

PART X, LINE 2:

“The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes. The organization adopted accounting guidance regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SARA MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MRROBERT L MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SUSAN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR J MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MRMICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MRJOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J ROBERT YEAMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR V CURTIS BROOKING
IRS990/Form990PartVIISectionAGrp/PersonNm24MR MAURICE C LAW
IRS990/Form990PartVIISectionAGrp/PersonNm25MR THOMAS W LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm26MR M HUNTER RIGGINS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt17423706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18199490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19240960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20198924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143110
IRS990/FundraisingDirectExpensesAmt071595
IRS990/FundraisingGrossIncomeAmt02640
IRS990/GainOrLossGrp/SecuritiesAmt01815850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0253520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01815850
IRS990/GrossReceiptsAmt02799170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0165992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05394156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06517286
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636
IRS990/LandBldgEquipCostOrOtherBssAmt026077
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VIRGINIA BAPTIST HOMES FOUNDATION IS TO SUPPORT THE WORK OF VIRGINIA BAPTIST HOMES BY DEVELOPING FUNDS THROUGH SOLICITATION OF GIFTS, CONDUCTING CAPITAL CAMPAIGNS, AND SPECIAL EVENTS. VIRGINIA BAPTIST HOMES OWNS AND OPERATES PLANNED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04698528
IRS990/NetAssetsOrFundBalancesEOYAmt05384953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01815850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01815850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1250115
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030722
IRS990/OfficeExpensesGrp/TotalAmt030722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666116
IRS990/OtherAssetsTotalGrp/EOYAmt0760429
IRS990/OtherChangesInNetAssetsAmt0-60467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010184
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105652
IRS990/OtherExpensesGrp/ProgramServicesAmt01164
IRS990/OtherExpensesGrp/TotalAmt0105652
IRS990/OtherExpensesGrp/TotalAmt11164
IRS990/OtherLiabilitiesGrp/BOYAmt02117312
IRS990/OtherLiabilitiesGrp/EOYAmt02287339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015466
IRS990/PayrollTaxesGrp/TotalAmt015466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05604
IRS990/PensionPlanContributionsGrp/TotalAmt05604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02751995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02798661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187706
IRS990/PYInvestmentIncomeAmt099133
IRS990/PYOtherExpensesAmt0241718
IRS990/PYOtherRevenueAmt0376864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214699
IRS990/PYSalariesCompEmpBnftPaidAmt0263666
IRS990/PYTotalExpensesAmt0693090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01997007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490955

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774,785
Liabilities
$2,389,832
Net assets
$5,384,953
Revenue
$2,727,575
Expenses
$730,568
Net income
$1,997,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$12.0$22.9$2.95$1.67$1.28
2023Detailed filing. Detailed filing data is available for this year.$30.8$9.75$21.0$6.39$1.08$5.31
2022Detailed filing. Detailed filing data is available for this year.$23.5$8.88$14.6$6.17$1.69$4.48
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.82$12.0$2.67$2.14$0.52
2020Detailed filing. Detailed filing data is available for this year.$11.8$4.62$7.20$2.09$1.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.88$3.12$6.76$1.49$0.97$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.77$2.39$5.38$2.73$0.73$2.00
2017Detailed filing. Detailed filing data is available for this year.$6.93$2.23$4.70$0.91$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.23$2.23$3.99$1.27$0.77$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.63$3.52$0.89$0.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.61$2.14$3.47$0.76$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.44$2.16$3.28$1.48$1.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.38$3.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.59$4.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.52$4.34$0.33