Civic Intelligence

Masonic Home of Virginia

990 • Fiscal year 2020 • EIN 54-0541802

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.MAHOVA.ORG

View Organization Page

500 Masonic LaneHenrico, VA 23223

(804) 222-1694

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.70x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$261,737

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$87,170,437

Flat from 2020

Net Assets

Flat

$79,102,264

Flat from 2020

Liabilities

Flat

$8,068,173

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Flat

$11,589,844

Flat from 2020

Expenses

Flat

$13,397,445

Flat from 2020

Net Income

Flat

-$1,807,601

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $99,200,032Liabilities 2010: $7,155,128Net Assets 2010: $92,044,9042010Assets 2011: $91,281,099Liabilities 2011: $7,448,343Net Assets 2011: $83,832,7562011Assets 2012: $95,808,483Liabilities 2012: $7,575,203Net Assets 2012: $88,233,2802012Assets 2013: $104,841,139Liabilities 2013: $8,932,411Net Assets 2013: $95,908,7282013Assets 2014: $98,467,735Liabilities 2014: $7,422,749Net Assets 2014: $91,044,9862014Assets 2015: $88,623,374Liabilities 2015: $7,983,386Net Assets 2015: $80,639,9882015Assets 2016: $87,553,408Liabilities 2016: $6,606,122Net Assets 2016: $80,947,2862016Assets 2017: $91,571,060Liabilities 2017: $7,100,884Net Assets 2017: $84,470,1762017Assets 2018: $82,208,238Liabilities 2018: $7,777,290Net Assets 2018: $74,430,9482018Assets 2019: $85,730,792Liabilities 2019: $9,357,269Net Assets 2019: $76,373,5232019Assets 2020: $87,170,437Liabilities 2020: $8,068,173Net Assets 2020: $79,102,2642020Assets 2020: $87,170,437Liabilities 2020: $8,068,173Net Assets 2020: $79,102,2642020Assets 2021: $90,834,836Liabilities 2021: $7,520,971Net Assets 2021: $83,313,8652021Assets 2022: $74,435,506Liabilities 2022: $7,159,189Net Assets 2022: $67,276,3172022Assets 2023: $76,747,868Liabilities 2023: $9,212,833Net Assets 2023: $67,535,0352023Assets 2024: $77,206,166Liabilities 2024: $10,877,819Net Assets 2024: $66,328,3472024

Highlighted filing

2020

Assets$87,170,437
Liabilities$8,068,173
Net Assets$79,102,264
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $11,962,6592010Revenue 2011: $11,856,198Expenses 2011: $12,685,579Net Income 2011: -$829,3812011Expenses 2012: $12,864,8502012Revenue 2013: $14,961,029Expenses 2013: $13,322,126Net Income 2013: $1,638,9032013Revenue 2014: $13,018,948Expenses 2014: $13,584,686Net Income 2014: -$565,7382014Revenue 2015: $9,492,158Expenses 2015: $14,149,235Net Income 2015: -$4,657,0772015Revenue 2016: $11,501,552Expenses 2016: $14,269,868Net Income 2016: -$2,768,3162016Revenue 2017: $12,025,767Expenses 2017: $14,094,539Net Income 2017: -$2,068,7722017Revenue 2018: $10,732,449Expenses 2018: $13,818,139Net Income 2018: -$3,085,6902018Revenue 2019: $10,898,760Expenses 2019: $13,944,802Net Income 2019: -$3,046,0422019Revenue 2020: $11,589,844Expenses 2020: $13,397,445Net Income 2020: -$1,807,6012020Revenue 2020: $11,589,844Expenses 2020: $13,397,445Net Income 2020: -$1,807,6012020Revenue 2021: $9,902,177Expenses 2021: $12,924,623Net Income 2021: -$3,022,4462021Revenue 2022: $1,750,631Expenses 2022: $13,745,135Net Income 2022: -$11,994,5042022Revenue 2023: $9,345,763Expenses 2023: $13,763,814Net Income 2023: -$4,418,0512023Revenue 2024: $10,863,313Expenses 2024: $14,188,113Net Income 2024: -$3,324,8002024

Highlighted filing

2020

Revenue$11,589,844
Expenses$13,397,445
Net Income-$1,807,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$11,784,994
Mission and Program Overview

Mission

Strategic objective one: without regard for their ability to pay, to always provide any eligible mason, his wife, or widow with a quality continuing care retirement community in a cost effective manner consistent with the principles of masonic relief. Strategic objective two: to provide or to make available to any eligible mason, his wife, or widow necessary in-home assistance and care in a cost effective manner.strategic objective three: to remain financially viable in support of a masons-and-their-relatives only focus as long as possible.

To provide a caring high quality retirement community and needed in-home care to virginia masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,246,643$32,168,584▲ $3,921,941
Investments in Publicly Traded Securities$31,169,254$29,339,342▼ $1,829,912
Land, Buildings, and Equipment, Net$16,825,247$16,196,693▼ $628,554
Accounts Receivable$1,027,957$789,294▼ $238,663
Savings and Temporary Cash Investments$792,098$731,100▼ $60,998
Prepaid Expenses and Deferred Charges$122,174$229,500▲ $107,326
Total Assets$85,730,792$87,170,437▲ $1,439,645
Other Assets Total$7,547,419$7,715,924▲ $168,505
Liabilities
Deferred Revenue$6,129,173$5,034,859▼ $1,094,314
Other Liabilities$1,529,696$1,574,495▲ $44,799
Accounts Payable and Accrued Expenses$1,657,400$1,413,819▼ $243,581
Escrow Account Liability$41,000$45,000▲ $4,000
Total Liabilities$9,357,269$8,068,173▼ $1,289,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,630,949$68,623,906▲ $1,992,957
Net Assets With Donor Restrictions$9,742,574$10,478,358▲ $735,784
Total Net Assets Fund Balance$76,373,523$79,102,264▲ $2,728,741
Total Liabilities and Net Assets / Fund Balance$85,730,792$87,170,437▲ $1,439,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,652,503$19,359,601-
Other Land Buildings$605,135$1,623,385-
Land$63,099--
Equipment$875,956$3,626,481-
Other Assets Org$349,508--
Other Securities$1,856,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,691,060$154,553▲ $5,364,392$3,048,650$60,100,452
2019$55,000,436$353,148▲ $7,616,324$5,194,355$57,691,060
2018$64,151,757$58,654▼ $3,996,321$5,122,261$55,000,436
2017$60,668,868$55,404▲ $7,427,889$3,891,842$64,151,757
2016$60,761,022$68,671▲ $4,832,846$4,890,301$60,668,868
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne B HagenChief Executive OfficerFT$216,861$44,876$261,737
Robert AdkinsSenior AdministratorFT$145,983$24,198$170,181
Warren SwansonChief Financial OfficerFT$127,753$37,652$165,405
Regina PettawayDirector of NursingFT$124,605$17,380$141,985
Barbara RamirezDirector of Human ResourceFT$112,789$26,035$138,824

Board Members and Trustees

NameTitle
Samuel M JonesPresident
Frank L Wright JrVice President
Harris T Luscomb IiiBoard Member
James F DickersonBoard Member
Lambros G DeliganBoard Member
Roy B Henderson JrBoard Member
Steven W McgowanBoard Member
James W Golladay JrDeputy Grand Master
Alan W AdkinsDeputy Scottish Rite
Jeffrey McclellanGrand Commander
Raymond D SteeleGrand High Priest
Jack K LewisGrand Junior Warden
Douglas V JonesGrand Master
Donald E StrehleGrand Senior Warden
Sheldon B RichmanSecretary
Gino WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison'sFood Service ContractPO BOX 102289, Atlanta, GA 30368$949,407
Evans Construction CoConstruction ServicesPO BOX 159, Sandston, VA 23150$228,785
Chamberlain Mechanical Service INCMechanicalPO BOX 247, Mechanicsvile, VA 23111$227,383
Medline IndustriesMedical SuppliesBOX 382075, Pittsburgh, PA 15251$113,485
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807,370
Program Service Revenue
$7,168,180
Investment Income
$1,584,810
Other Revenue
$29,484
All Other Contributions
$2,745,368
Change in Net Assets
$-1,807,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,524,128
Revenue Not Reported on Financial Statements
$65,716
Revenue Not Reported on Form 990
$4,536,342
Other Revenue Adjustments
$-2,418
Total Revenue per Audited Statements
$16,060,470
Total Revenue per Form 990
$11,589,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,874,219
Other Expenses$4,523,226
Total Fundraising Expense$223,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,341,763$824,759$127,750$6,294,272
Depreciation Depletion$1,066,981--$1,066,981
Other Employee Benefits$823,898$98,356$7,769$930,023
Current Officers, Directors, Trustees, and Key Employees$763,975$96,595$17,563$878,133
Payroll Taxes$505,716$63,350$11,004$580,070
Occupancy$369,393--$369,393
Insurance$223,922$37,770$8,094$269,786
Fees for Services Other$201,935$20,955$3,810$226,700
All Other Expenses$224,724$1,237$265$226,226
Other Expenses$209,594$11,661$647$221,255
Pension Plan Contributions$156,671$30,085$4,965$191,721
Office Expenses$24,729$82,887$32,632$140,248
Advertising$100,602-$5,079$105,681
Fees for Service Investment Mgmnt Fees-$68,134-$68,134
Fees for Services Legal$46,987$7,926$1,698$56,611
Fees for Services Accounting$33,398$5,633$1,207$40,238
Travel$1,201$9,679$937$11,817
Total Functional Expenses$11,646,960$1,527,065$223,420$13,397,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,397,445
Total Expenses per Audited Statements$13,331,729
Expenses per Audited Statements$13,329,311
Expenses Not Reported on Financial Statements$68,134
Expenses Not Reported on Form 990$2,418
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

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$1,080,203
Deferred Compensation$494,292
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert adkins, administrator, is the son of alan w. Adkins, board member”

Form 990, Part VI, Section A, Line 7A

“The grand master of masons in virginia, who himself serves as a board member for one year, has the authority to appoint or reappoint three board members for a three year term.”

Form 990, Part VI, Section B, Line 11B

“Annually, at least one week prior to the actual submission of the informational tax return, (irs form 990), a pdf of the entire form 990 is obtained from the tax preparer and circulated to the entire board of governors for review. To ensure adequate review, members of the finance committee are required to review and approve the form 990 at their april finance committee meeting.”

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

“Annually, all of the officers, directors and key employees sign conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“The home has had outside consultants perform compensation studies for the industry. The board approves salaries for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request at its main office located at 500 masonic lane.”

Filing and Contact Details

Filer

Filer Name
Masonic Home of Virginia
EIN
54-0541802
Phone
8042221694
Address
500 MASONIC LANE, HENRICO, VA 23223

Signing Officer

Name
Warren Swanson
Title
Chief Financial Officer
Phone
8042221694
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Swanson
Formed
1890
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
252
Volunteers
96

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in split interest agreements and trusts 949,492.”

Financial Statement Notes

PART IV, LINE 1B:

“The home is custodian of various resident escrow accounts. Monthly resident fees are paid to the home from these accounts.”

PART IV, LINE 2B:

“Deposits from potential residents”

PART X, LINE 2:

“The home follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the home's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has evaluated the home's tax position and concluded that the home had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The home is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of split interest agreements and trusts 949,492.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gift shop sales with cogs -2,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gift shop sales with cogs 2,418.”

Raw XML AppendixShowing 400 of 752 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026035
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS V JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W GOLLADAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD E STREHLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK K LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMBROS G DELIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY B HENDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIS T LUSCOMB III
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN W MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND D STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK L WRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELDON B RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GINO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN W ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE B HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINA PETTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA RAMIREZ
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112789
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/TitleTxt0GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRAND HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRAND COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY SCOTTISH RITE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-192732
IRS990/GainOrLossGrp/SecuritiesAmt01227745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt062002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01227745
IRS990/GrossReceiptsAmt011784994
IRS990/GrossRentsGrp/RealAmt030494
IRS990/GrossSalesOfInventoryAmt01408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08094
IRS990/InsuranceGrp/ManagementAndGeneralAmt037770
IRS990/InsuranceGrp/ProgramServicesAmt0223922
IRS990/InsuranceGrp/TotalAmt0269786
IRS990/InvestmentIncomeGrp/ExclusionAmt0549797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028246643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032168584
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031169254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029339342
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024609467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016825247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016196693
IRS990/LandBldgEquipCostOrOtherBssAmt040806160
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192732
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRATEGIC OBJECTIVE ONE: WITHOUT REGARD FOR THEIR ABILITY TO PAY, TO ALWAYS PROVIDE ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW WITH A QUALITY CONTINUING CARE RETIREMENT COMMUNITY IN A COST EFFECTIVE MANNER CONSISTENT WITH THE PRINCIPLES OF MASONIC RELIEF. STRATEGIC OBJECTIVE TWO: TO PROVIDE OR TO MAKE AVAILABLE TO ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW NECESSARY IN-HOME ASSISTANCE AND CARE IN A COST EFFECTIVE MANNER.STRATEGIC OBJECTIVE THREE: TO REMAIN FINANCIALLY VIABLE IN SUPPORT OF A MASONS-AND-THEIR-RELATIVES ONLY FOCUS AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076373523
IRS990/NetAssetsOrFundBalancesEOYAmt079102264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01227745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-192732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01035013
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03586850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066630949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068623906
IRS990/NoncashContributionsAmt0118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0369393
IRS990/OccupancyGrp/TotalAmt0369393
IRS990/OfficeExpensesGrp/FundraisingAmt032632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082887
IRS990/OfficeExpensesGrp/ProgramServicesAmt024729
IRS990/OfficeExpensesGrp/TotalAmt0140248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07547419
IRS990/OtherAssetsTotalGrp/EOYAmt07715924
IRS990/OtherChangesInNetAssetsAmt0949492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930023
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT MEDICAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211661
IRS990/OtherExpensesGrp/ProgramServicesAmt0790488
IRS990/OtherExpensesGrp/ProgramServicesAmt1623063
IRS990/OtherExpensesGrp/ProgramServicesAmt2137920
IRS990/OtherExpensesGrp/ProgramServicesAmt3209594
IRS990/OtherExpensesGrp/TotalAmt0791589
IRS990/OtherExpensesGrp/TotalAmt1623063
IRS990/OtherExpensesGrp/TotalAmt2305504
IRS990/OtherExpensesGrp/TotalAmt3221255
IRS990/OtherLiabilitiesGrp/BOYAmt01529696
IRS990/OtherLiabilitiesGrp/EOYAmt01574495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05341763
IRS990/OtherSalariesAndWagesGrp/TotalAmt06294272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505716
IRS990/PayrollTaxesGrp/TotalAmt0580070
IRS990/PensionPlanContributionsGrp/FundraisingAmt04965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156671

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,170,437
Liabilities
$8,068,173
Net assets
$79,102,264
Revenue
$11,589,844
Expenses
$13,397,445
Net income
-$1,807,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$10.9$66.3$10.9$14.2$3.32
2023Summary only. Only limited summary data is available for this year.$76.7$9.21$67.5$9.35$13.8$4.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$7.16$67.3$1.75$13.7$12.0
2021Summary only. Only limited summary data is available for this year.$90.8$7.52$83.3$9.90$12.9$3.02
2020Detailed filing. Detailed filing data is available for this year.$87.2$8.07$79.1$11.6$13.4$1.81
2020Summary only. Only limited summary data is available for this year.$87.2$8.07$79.1$11.6$13.4$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$9.36$76.4$10.9$13.9$3.05
2018Summary only. Only limited summary data is available for this year.$82.2$7.78$74.4$10.7$13.8$3.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$7.10$84.5$12.0$14.1$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$6.61$80.9$11.5$14.3$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$7.98$80.6$9.49$14.1$4.66
2014Detailed filing. Detailed filing data is available for this year.$98.5$7.42$91.0$13.0$13.6$0.57
2013Detailed filing. Detailed filing data is available for this year.$105$8.93$95.9$15.0$13.3$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$7.58$88.2$12.9
2011Summary only. Only limited summary data is available for this year.$91.3$7.45$83.8$11.9$12.7$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$7.16$92.0$12.0