Civic Intelligence

Virginia Baptist Homes Inc

990 • Fiscal year 2013 • EIN 54-0534405

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.VBH.ORG

View Organization Page

1900 Lauderdale Drive23238

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.32x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,330,947

Down $154,299 (-1.3%) from 2012

Net Assets

Down

$3,765,155

Down $270,458 (-6.7%) from 2012

Liabilities

Up

$7,565,792

Up $116,159 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$5,719,222

No earlier filing loaded for comparison.

Expenses

Up

$5,719,254

Up $883,959 (+18%) from 2012

Net Income

-$32

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $16,107,699Liabilities 2010: $9,776,723Net Assets 2010: $6,330,9762010Assets 2011: $14,144,790Liabilities 2011: $7,439,910Net Assets 2011: $6,704,8802011Assets 2012: $11,485,246Liabilities 2012: $7,449,633Net Assets 2012: $4,035,6132012Assets 2013: $11,330,947Liabilities 2013: $7,565,792Net Assets 2013: $3,765,1552013Assets 2014: $11,877,568Liabilities 2014: $7,546,704Net Assets 2014: $4,330,8642014Assets 2015: $11,832,363Liabilities 2015: $7,663,680Net Assets 2015: $4,168,6832015Assets 2016: $37,288,231Liabilities 2016: $33,274,668Net Assets 2016: $4,013,5632016Assets 2017: $47,125,159Liabilities 2017: $42,348,061Net Assets 2017: $4,777,0982017Assets 2018: $53,965,543Liabilities 2018: $49,433,674Net Assets 2018: $4,531,8692018Assets 2019: $63,362,976Liabilities 2019: $57,606,137Net Assets 2019: $5,756,8392019Assets 2020: $66,909,467Liabilities 2020: $60,044,177Net Assets 2020: $6,865,2902020Assets 2021: $66,161,909Liabilities 2021: $66,556,273Net Assets 2021: -$394,3642021Assets 2022: $107,437,962Liabilities 2022: $117,243,987Net Assets 2022: -$9,806,0252022Assets 2023: $91,477,486Liabilities 2023: $122,037,158Net Assets 2023: -$30,559,6722023Assets 2024: $106,802,120Liabilities 2024: $134,842,748Net Assets 2024: -$28,040,6282024

Highlighted filing

2013

Assets$11,330,947
Liabilities$7,565,792
Net Assets$3,765,155
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,843,2632010Revenue 2011: $5,396,712Expenses 2011: $4,844,970Net Income 2011: $551,7422011Expenses 2012: $4,835,2952012Revenue 2013: $5,719,222Expenses 2013: $5,719,254Net Income 2013: -$322013Revenue 2014: $6,830,193Expenses 2014: $6,820,722Net Income 2014: $9,4712014Revenue 2015: $6,094,234Expenses 2015: $6,095,328Net Income 2015: -$1,0942015Revenue 2016: $5,880,861Expenses 2016: $5,944,783Net Income 2016: -$63,9222016Revenue 2017: $5,760,058Expenses 2017: $5,642,320Net Income 2017: $117,7382017Revenue 2018: $7,101,866Expenses 2018: $6,451,634Net Income 2018: $650,2322018Revenue 2019: $7,351,391Expenses 2019: $7,071,971Net Income 2019: $279,4202019Revenue 2020: $7,619,328Expenses 2020: $7,244,440Net Income 2020: $374,8882020Revenue 2021: $8,820,978Expenses 2021: $9,536,828Net Income 2021: -$715,8502021Revenue 2022: $7,655,219Expenses 2022: $11,721,190Net Income 2022: -$4,065,9712022Revenue 2023: $8,327,873Expenses 2023: $11,975,488Net Income 2023: -$3,647,6152023Revenue 2024: $11,799,885Expenses 2024: $14,263,737Net Income 2024: -$2,463,8522024

Highlighted filing

2013

Revenue$5,719,222
Expenses$5,719,254
Net Income-$32
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$7,822,479
Mission and Program Overview

Mission

Own and operate planned services communities for senior adults, some of whom cannot afford to pay the full cost of their care, while providing "dignity in living."

Own and operate planned services communities for senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,880,201$10,568,629▼ $311,572
Land, Buildings, and Equipment, Net$1,247,413$1,344,850▲ $97,437
Prepaid Expenses and Deferred Charges$527,470$493,499▼ $33,971
Accounts Receivable-$7,011-
Cash and Non-Interest-Bearing Accounts$-20,459,002$-22,182,539▼ $1,723,537
Other Assets Total$19,289,164$21,099,497▲ $1,810,333
Total Assets$11,485,246$11,330,947▼ $154,299
Liabilities
Tax Exempt Bond Liabilities$6,376,401$6,384,926▲ $8,525
Accounts Payable and Accrued Expenses$1,070,959$1,172,927▲ $101,968
Other Liabilities$2,273$7,939▲ $5,666
Total Liabilities$7,449,633$7,565,792▲ $116,159
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,248,032$3,525,406▲ $277,374
Temporarily Rstr Net Assets$559,898$559,899▲ $1
Unrestricted Net Assets$227,683$-320,150▼ $547,833
Total Net Assets Fund Balance$4,035,613$3,765,155▼ $270,458
Total Liabilities and Net Assets / Fund Balance$11,485,246$11,330,947▼ $154,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,745$1,027,263$1,517,008
Buildings$279,658$631,561$911,219
Land$459,011-$459,011
Other Land Buildings$116,436$191,871$308,307
Other Assets Org$43,935--
Other Securities$10,568,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$864,821---$864,821
2012$778,646$150,000-$63,825$864,821
2011$305,921$472,724--$778,645
2010----$305,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Randall RobinsonPresident & CEOFT$231,139$55,671$286,810
Mr John P RobinsonVPFT$114,160$125,618$239,778
Mr Kent M PhillipsEvp & Acting COOFT$193,896$11,143$205,039
Mr Joseph KelleyCFOFT$118,271$8,760$127,031
Ms Laura WootonCorp Director of HrFT$109,160$3,348$112,508
Mr Robert BuswellAsst TreasurerFT$102,270$9,312$111,582
Ms Monica HillerySecretaryFT$97,547$1,859$99,406

Board Members and Trustees

NameTitle
Mr Charles W TysingerTrustee
Mr Craig HopsonTrustee
Mr John T KingTrustee
Mr Joseph M TeefeyTrustee
Mr Lebron J HoldenTrustee
Mr Maurice C LawTrustee
Mr Michael E KeckTrustee
Mr Michael M SmithTrustee
Mr Ned StephensonTrustee
Mr Oliver L WayTrustee
Mr Samuel G Oakley IiiTrustee
Mr Thomas W LovelaceTrustee
Mr William F Trimble JrTrustee
Rev C Nelson HarrisTrustee
Rev Lawrence a DaviesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Alliance Insurance GroupWorkers' Comp Insurance-$440,446
Sycom TechnologiesIt Services-$313,991
Firemans Fund Insurance CompanyProperty Insurance-$212,254
Healthcap Rrg Co Bb&t InsLiability Insurance-$203,222
Convergent Business SolutionsIt Services-$182,985
Revenue and Support

Revenue Composition

Contributions and Grants
$132,091
Program Service Revenue
$5,109,917
Investment Income
$386,157
Other Revenue
$91,057
All Other Contributions
$130,961
Change in Net Assets
$-32
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,587,385
Salaries, Compensation, and Employee Benefits$2,558,457
Grants and Similar Amounts Paid$573,412
Total Fundraising Expense$313,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,391--$1,361,391
Current Officers, Directors, Trustees, and Key Employees-$871,814$41,080$912,894
Fees for Services Other$419,468-$251,605$671,073
Insurance-$598,555-$598,555
Grants to Domestic Orgs$573,412--$573,412
Interest$344,950--$344,950
Information Technology-$323,998-$323,998
Depreciation Depletion$256,523--$256,523
Payroll Taxes$59,840$48,759$2,216$110,815
Office Expenses$103,543--$103,543
Fees for Services Accounting-$98,833-$98,833
Other Employee Benefits$52,727$42,962$1,953$97,642
Pension Plan Contributions$40,886$33,315$1,514$75,715
Occupancy$62,332--$62,332
Travel$59,085--$59,085
All Other Expenses$28,174$23,858-$52,032
Advertising-$1,651$14,810$16,461
Total Functional Expenses$3,362,331$2,043,745$313,178$5,719,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1368408-501(c)(3)Operational Support$367,707
52-1368412-501(c)(3)Operational Support$205,705
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,939

Bond Issues

BondIssuerIssuedIssue PricePurpose
B23-70023282006-05-24$11,152,896Defease and replace portion of outstanding bonds
A23-70023282003-01-24$3,797,414Refund outstanding series 2000 bonds a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,152,896-$5,259,719-
A$3,797,414-$3,494,665$120,452

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Backup withholding compliance
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 11

“Prior to filing, this form 990 is reviewed in detail by the organization's chief financial officer, and controller, in consultation as necessary with the organization's audit/accounting firm & preparer.”

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 most recently conducted in 2013.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-0534405
Phone
8045219206

Signing Officer

Name
Joseph Kelley
Title
CFO
Phone
8045219206
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Robinson
Formed
1946
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
13

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Farm expenses: program service expenses 419,468. Management and general expenses 0. Fundraising expenses 251,605. Total expenses 671,073.”

FORM 990, PART XI, LINE 9:

“Change in pv of perpetual trusts 277,374.”

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:

“The endowments are held by virginia baptist homes foundation, inc. And to be used towards the continuation of resident services.”

PART X, LINE 2:

“Should the tax-exempt status of the organization be challenged in the future, the 2011, 2012, and 2013 tax years are open for examination by federal, state, and local authorities. 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.”

Raw XML AppendixShowing 400 of 909 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01070959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01172927
IRS990/AccountsReceivableGrp/EOYAmt07011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE PLANNED SERVICES COMMUNITIES FOR SENIOR ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt014810
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01651
IRS990/AdvertisingGrp/TotalAmt016461
IRS990/AllOtherContributionsAmt0130961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028174
IRS990/AllOtherExpensesGrp/TotalAmt052032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSEPH KELLEY CFO
IRS990/BooksInCareOfDetail/PhoneNum08045219206
IRS990/BooksInCareOfDetail/USAddress/AddressLine101900 LAUDERDALE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-20459002
IRS990/CashNonInterestBearingGrp/EOYAmt0-22182539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0871814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0912894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0440446
IRS990/ContractorCompensationGrp/CompensationAmt1313991
IRS990/ContractorCompensationGrp/CompensationAmt2212254
IRS990/ContractorCompensationGrp/CompensationAmt3203222
IRS990/ContractorCompensationGrp/CompensationAmt4182985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 70909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12DEPT CH 10284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 1825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1413316 COLLEGE VALLEY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0EAST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PALANTINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3STATESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0175200206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode123255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode260055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode328687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode423233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10EASTERN ALLIANCE INSURANCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11SYCOM TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FIREMANS FUND INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13HEALTHCAP RRG CO BB&T INS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CONVERGENT BUSINESS SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0WORKERS' COMP INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3LIABILITY INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc4IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132091
IRS990/CYGrantsAndSimilarPaidAmt0573412
IRS990/CYInvestmentIncomeAmt0386157
IRS990/CYOtherExpensesAmt02587385
IRS990/CYOtherRevenueAmt091057
IRS990/CYProgramServiceRevenueAmt05109917
IRS990/CYRevenuesLessExpensesAmt0-32
IRS990/CYSalariesCompEmpBnftPaidAmt02558457
IRS990/CYTotalExpensesAmt05719254
IRS990/CYTotalFundraisingExpenseAmt0313178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05719222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256523
IRS990/DepreciationDepletionGrp/TotalAmt0256523
IRS990/Desc0THE ORGANIZATION SUPPORTED THE CHARITABLE PURPOSE OF OUR SUBSIDARIES BY PROVIDING MANAGEMENT, CONDUCTING SHORT AND LONG RANGE PLANNING, DEVELOPING BUDGETS AND PERFORMING OTHER SUPPPORT SERVICES AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03362331
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098833
IRS990/FeesForServicesAccountingGrp/TotalAmt098833
IRS990/FeesForServicesOtherGrp/FundraisingAmt0251605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0419468
IRS990/FeesForServicesOtherGrp/TotalAmt0671073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt155067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213348
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LAWRENCE A DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1REV C NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR LEBRON J HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN T KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MAURICE C LAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS W LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIAM F TRIMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHARLES W TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CRAIG HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SAMUEL G OAKLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR OLIVER L WAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RANDALL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS MONICA HILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR KENT M PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ROBERT BUSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MS LAURA WOOTON
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/ReportableCompFromOrgAmt15281743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109160
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP & ACTING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORP DIR OF HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0573412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0573412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0573412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02224111
IRS990/GrossReceiptsAmt07822479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323998
IRS990/InformationTechnologyGrp/TotalAmt0323998
IRS990/InsuranceGrp/ManagementAndGeneralAmt0598555
IRS990/InsuranceGrp/TotalAmt0598555
IRS990/InterestGrp/ProgramServicesAmt0344950
IRS990/InterestGrp/TotalAmt0344950
IRS990/InvestmentIncomeGrp/ExclusionAmt0265303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010880201
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010568629
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01850695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344850
IRS990/LandBldgEquipCostOrOtherBssAmt03195545
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02103257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE PLANNED SERVICES COMMUNITIES FOR SENIOR ADULTS, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE, WHILE PROVIDING "DIGNITY IN LIVING."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04035613
IRS990/NetAssetsOrFundBalancesEOYAmt03765155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-547800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062332
IRS990/OccupancyGrp/TotalAmt062332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103543
IRS990/OfficeExpensesGrp/TotalAmt0103543
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019289164
IRS990/OtherAssetsTotalGrp/EOYAmt021099497
IRS990/OtherChangesInNetAssetsAmt0277374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097642
IRS990/OtherLiabilitiesGrp/BOYAmt02273
IRS990/OtherLiabilitiesGrp/EOYAmt07939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FARM AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON LTD RETIREMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt067856
IRS990/OtherRevenueMiscGrp/ExclusionAmt123201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123201
IRS990/OtherRevenueTotalAmt091057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048759
IRS990/PayrollTaxesGrp/ProgramServicesAmt059840
IRS990/PayrollTaxesGrp/TotalAmt0110815
IRS990/PensionPlanContributionsGrp/FundraisingAmt01514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040886
IRS990/PensionPlanContributionsGrp/TotalAmt075715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03248032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03525406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0493499
IRS990/PrincipalOfficerNm0RANDALL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05109917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05109917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0936957
IRS990/PYInvestmentIncomeAmt0323541
IRS990/PYOtherExpensesAmt01458571
IRS990/PYOtherRevenueAmt0-2940028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,330,947
Liabilities
$7,565,792
Net assets
$3,765,155
Revenue
$5,719,222
Expenses
$5,719,254
Net income
-$32
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$135$28.0$11.8$14.3$2.46
2023Detailed filing. Detailed filing data is available for this year.$91.5$122$30.6$8.33$12.0$3.65
2022Detailed filing. Detailed filing data is available for this year.$107$117$9.81$7.66$11.7$4.07
2021Detailed filing. Detailed filing data is available for this year.$66.2$66.6$0.39$8.82$9.54$0.72
2020Detailed filing. Detailed filing data is available for this year.$66.9$60.0$6.87$7.62$7.24$0.37
2019Detailed filing. Detailed filing data is available for this year.$63.4$57.6$5.76$7.35$7.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$54.0$49.4$4.53$7.10$6.45$0.65
2017Detailed filing. Detailed filing data is available for this year.$47.1$42.3$4.78$5.76$5.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$37.3$33.3$4.01$5.88$5.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.66$4.17$6.09$6.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.55$4.33$6.83$6.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$11.3$7.57$3.77$5.72$5.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.45$4.04$4.84
2011Summary only. Only limited summary data is available for this year.$14.1$7.44$6.70$5.40$4.84$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.78$6.33$4.84