Civic Intelligence

The Virginia Home

990 • Fiscal year 2017 • EIN 54-0577900

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileTHEVIRGINIAHOME.ORG

View Organization Page

1101 Hampton StreetRichmond, VA 23220

(804) 359-4093

Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.73x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$285,885

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$96,924,022

Up $3,863,199 (+4.2%) from 2016

Net Assets

Up

$85,398,699

Up $3,218,843 (+3.9%) from 2016

Liabilities

Up

$11,525,323

Up $644,356 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$15,724,732

Up $3,128,419 (+25%) from 2016

Expenses

Up

$18,863,510

Up $1,074,737 (+6.0%) from 2016

Net Income

Up

-$3,138,778

Up $2,053,682 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $100,726,777Liabilities 2010: $10,545,074Net Assets 2010: $90,181,7032010Assets 2011: $97,405,493Liabilities 2011: $10,990,900Net Assets 2011: $86,414,5932011Assets 2012: $99,748,442Liabilities 2012: $11,751,257Net Assets 2012: $87,997,1852012Assets 2013: $103,514,977Liabilities 2013: $10,651,588Net Assets 2013: $92,863,3892013Assets 2014: $102,722,453Liabilities 2014: $12,040,769Net Assets 2014: $90,681,6842014Assets 2015: $96,233,508Liabilities 2015: $11,189,791Net Assets 2015: $85,043,7172015Assets 2016: $93,060,823Liabilities 2016: $10,880,967Net Assets 2016: $82,179,8562016Assets 2017: $96,924,022Liabilities 2017: $11,525,323Net Assets 2017: $85,398,6992017Assets 2018: $94,079,921Liabilities 2018: $9,847,579Net Assets 2018: $84,232,3422018Assets 2019: $98,591,993Liabilities 2019: $8,209,789Net Assets 2019: $90,382,2042019Assets 2020: $111,894,487Liabilities 2020: $11,538,686Net Assets 2020: $100,355,8012020Assets 2021: $132,722,142Liabilities 2021: $10,703,867Net Assets 2021: $122,018,2752021Assets 2022: $128,363,943Liabilities 2022: $9,965,269Net Assets 2022: $118,398,6742022Assets 2023: $142,008,899Liabilities 2023: $8,309,398Net Assets 2023: $133,699,5012023Assets 2024: $159,892,856Liabilities 2024: $9,036,402Net Assets 2024: $150,856,4542024

Highlighted filing

2017

Assets$96,924,022
Liabilities$11,525,323
Net Assets$85,398,699
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,313,7022010Expenses 2011: $16,009,5162011Expenses 2012: $16,976,0322012Revenue 2013: $15,617,810Expenses 2013: $17,315,600Net Income 2013: -$1,697,7902013Revenue 2014: $17,671,763Expenses 2014: $17,318,750Net Income 2014: $353,0132014Revenue 2015: $15,875,051Expenses 2015: $18,472,475Net Income 2015: -$2,597,4242015Revenue 2016: $12,596,313Expenses 2016: $17,788,773Net Income 2016: -$5,192,4602016Revenue 2017: $15,724,732Expenses 2017: $18,863,510Net Income 2017: -$3,138,7782017Revenue 2018: $24,769,177Expenses 2018: $18,877,265Net Income 2018: $5,891,9122018Revenue 2019: $15,218,230Expenses 2019: $18,658,350Net Income 2019: -$3,440,1202019Revenue 2020: $21,225,413Expenses 2020: $19,470,808Net Income 2020: $1,754,6052020Revenue 2021: $34,605,321Expenses 2021: $19,727,224Net Income 2021: $14,878,0972021Revenue 2022: $30,913,199Expenses 2022: $22,345,008Net Income 2022: $8,568,1912022Revenue 2023: $40,563,723Expenses 2023: $24,550,578Net Income 2023: $16,013,1452023Revenue 2024: $38,103,151Expenses 2024: $25,707,849Net Income 2024: $12,395,3022024

Highlighted filing

2017

Revenue$15,724,732
Expenses$18,863,510
Net Income-$3,138,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$19,427,775
Mission and Program Overview

Mission

Long-term care for persons with irreversible physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,438,313$76,814,646▲ $2,376,333
Land, Buildings, and Equipment, Net$9,413,991$9,007,222▼ $406,769
Investments in Publicly Traded Securities$6,789,591$7,474,627▲ $685,036
Savings and Temporary Cash Investments$1,167,624$2,328,192▲ $1,160,568
Accounts Receivable$492,091$718,398▲ $226,307
Cash and Non-Interest-Bearing Accounts$632,989$355,730▼ $277,259
Prepaid Expenses and Deferred Charges$94,301$98,621▲ $4,320
Total Assets$93,060,823$96,924,022▲ $3,863,199
Other Assets Total$31,923$126,586▲ $94,663
Liabilities
Other Liabilities$5,601,179$6,653,747▲ $1,052,568
Tax Exempt Bond Liabilities$4,100,000$3,485,000▼ $615,000
Accounts Payable and Accrued Expenses$1,179,788$1,386,576▲ $206,788
Total Liabilities$10,880,967$11,525,323▲ $644,356
Net Assets / Fund Balance
Unrestricted Net Assets$77,447,218$80,148,842▲ $2,701,624
Permanently Rstr Net Assets$4,250,257$4,724,201▲ $473,944
Temporarily Rstr Net Assets$482,381$525,656▲ $43,275
Total Net Assets Fund Balance$82,179,856$85,398,699▲ $3,218,843
Total Liabilities and Net Assets / Fund Balance$93,060,823$96,924,022▲ $3,863,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,784,939$14,656,610$21,441,549
Equipment$1,020,518$2,634,842$3,655,360
Land$1,122,714-$1,122,714
Other Land Buildings$79,051$341,766$420,817
Other Securities$4,465,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,732,638$428,128▲ $473,944$384,853$5,249,857
2016$4,835,799$414,853▲ $26,134$544,148$4,732,638
2015$5,175,787$329,457▼ $303,575$365,870$4,835,799
2014$5,132,842$462,596▼ $37,651$382,000$5,175,787
2013$4,690,127$438,651▲ $421,033$416,969$5,132,842
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a CrouseCEOFT$230,142$55,743$285,885
Dr Mary SimmersMedical DirectorPT$159,785$43,123$202,908
James T MosesController/CFOFT$144,454$36,505$180,959
Antonietta LucierDonFT$124,875$33,311$158,186
Patricia BonnesDirector Social/rehabFT$119,081$31,579$150,660
Lynn CrouseDirector DietaryFT$106,627$28,929$135,556
Stacey ThomasDirector PtFT$104,557$27,760$132,317

Board Members and Trustees

NameTitle
Vonnie StoneburnerPresident
Sarah Beck1st Vice President
Alice GoodwinTrustee
Anne L MccrackenTrustee
Barbara ReamesTrustee
Cean CawthornTrustee
Cornelia ShumadineTrustee
Jane NottTrustee
Jean BensonTrustee
Joan BuhrmanTrustee
Laura StewartTrustee
Mary Beth ShannonTrustee
Nancy BowlesTrustee
Priscilla S HerseyTrustee
Suzanne WilsonTrustee
Patty RamseyTrustee - Through April 5, 2017
Lindsay ManleyTrustee - Through Feb 1, 2017
Mary Madelyn TuckerTrustee - Through Mar 1, 2017
Ann DoyleTrustee - Through May 3, 2017
Gail ElmoreTrustee - Through May 3, 2017
Maggie Hager1st Assistant Correspondin
Carole Ann RossAssistant Recording Secretary
Lila DickinsonCorresponding Secretary
Ashley BurkeRecording Secretary
Mary Iva JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,564
Program Service Revenue
$9,719,529
Investment Income
$4,263,393
Other Revenue
$24,246
All Other Contributions
$1,479,114
Change in Net Assets
$-3,138,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,969,728
Revenue Not Reported on Financial Statements
$755,004
Revenue Not Reported on Form 990
$6,357,621
Other Revenue Adjustments
$-89,966
Total Revenue per Audited Statements
$21,327,349
Total Revenue per Form 990
$15,724,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,654,994
Other Expenses$5,178,516
Total Fundraising Expense$203,373
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,426,987$602,866$77,421$9,107,274
Pension Plan Contributions$2,076,618$229,484$23,253$2,329,355
Other Employee Benefits$998,539$62,195$4,583$1,065,317
Fees for Service Investment Mgmnt Fees-$844,970-$844,970
Depreciation Depletion$783,652$4,075-$787,727
Payroll Taxes$604,152$75,355$6,697$686,204
Current Officers, Directors, Trustees, and Key Employees-$452,550$14,294$466,844
Other Expenses$387,065$169,957$19,456$387,065
All Other Expenses$66,863$262,604$9,332$338,799
Insurance-$239,687-$239,687
Interest-$114,145-$114,145
Fees for Services Accounting-$112,036-$112,036
Fees for Services Other$65,815$27,926-$93,741
Information Technology-$89,264-$89,264
Fees for Services Professional Fundraising--$30,000$30,000
Conferences and Meetings-$24,682-$24,682
Advertising-$2,163$18,337$20,500
Fees for Services Legal-$1,730-$1,730
Total Functional Expenses$15,297,902$3,362,235$203,373$18,863,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,863,510
Total Expenses per Audited Statements$18,108,506
Expenses per Audited Statements$18,018,540
Expenses Not Reported on Financial Statements$844,970
Expenses Not Reported on Form 990$89,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,966
Professional Fundraising Fees$30,000
Fundraising Gross Income$20,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Courage & Grace$258,550$20,100$9,185$10,915
Total Events$258,550$20,100$89,966$-69,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn CrouseFamily Member of Robert Crouse, OfficerEmployee CompensationNo$106,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligations$6,653,747

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia Small Business Financing Authority2010-01-14$7,735,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,735,000$7,695,000$4,250,000$40,000

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
Yes
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
No
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 B, Line 11B

“The form 990 is reviewed by the controller/cfo prior to filing.”

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

“Board members are required to sign conflict of interest agreements on an annual basis. Each board member is required by policy to report potential conflict of interest situations and the board determines whether or not there is a conflict. Potential conflicts are reviewed at the board level and persons with a conflict are prohibited from participating and/or voting on board's deliberations and decisions.”

Form 990, Part VI, Section B, Line 15A

“Mr. Crouse's compensation is set by the finance committee annually. The approval of his compensation is documented in the committee minutes. Overall compensation levels for all other employees are determined by the administrator and/or departmental directors under a percentage guideline determined by the finance committee. In the case of the controller, compensation is set by mr. Crouse.”

Form 990, Part VI, Section C, Line 19

“Financial statements and/or 990 are submitted to various state governmental and private entities as a matter of compliance and/or practice including, but not limited to, virginia department of medical assistance services, virginia department of agriculture, virginia health information authority, suntrust bank (holder of bond indebtedness) and other potential donors and monitoring agencies. Further documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Virginia Home
EIN
54-0577900
Phone
8043594093
Address
1101 HAMPTON STREET, RICHMOND, VA 23220

Signing Officer

Name
James T Moses
Title
Controller/CFO
Phone
8043594093
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Crouse
Formed
1894
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
279
Volunteers
225

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation -641,190. Increase in value of beneficial int in trusts 473,944.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of endowment is support of operations. A small percentage (approximately 6%) of permanent endowment funds is designated for purchase of hospital beds and resident personal expenses.”

PART X, LINE 2:

“The home has received determination letters from the internal revenue service stating it is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, except for unrelated business income. No provision for income taxes was recorded for the year ended december 31, 2017 and 2016. The home has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension obligation -641,190. Increase in value of beneficial interest in trusts 473,944.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Stories of courage & grace fundraising event expenses -89,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Stories of courage & grace fundraising event expenses 89,966.”

Raw XML AppendixShowing 400 of 907 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/Desc0THE VIRGINIA HOME CONTINUED TO PROVIDE A HOME FOR 130 VIRGINIANS WITH SEVERE AND IRREVERSIBLE DISABILITIES WHO LACKED THE RESOURCES TO LIVE AT HOME OR OTHER HEALTH CARE SETTINGS. ALL RESIDENTS HAVE A PRIVATE ROOM, RECEIVE 24 HOUR NURSING CARE, AND PHYSICAL, OCCUPATIONAL AND RECREATIONAL THERAPEUTIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2555743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2743123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3028929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127760
IRS990/Form990PartVIISectionAGrp/PersonNm0VONNIE STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY IVA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE ANN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LILA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN BUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CEAN CAWTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PRISCILLA S HERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE L MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17CORNELIA SHUMADINE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MADELYN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDSAY MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT A CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES T MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm27DR MARY SIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANTONIETTA LUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA BONNES
IRS990/Form990PartVIISectionAGrp/PersonNm30LYNN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm31STACEY THOMAS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25230142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26144454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27159785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28124875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30106627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31104557
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST ASSISTANT CORRESPONDIN
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - THROUGH MAR 1, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE - THROUGH MAY 3, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE - THROUGH MAY 3, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE - THROUGH FEB 1, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE - THROUGH APRIL 5, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DON
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR SOCIAL/REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR DIETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR PT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238450
IRS990/FundraisingDirectExpensesAmt089966
IRS990/FundraisingGrossIncomeAmt020100
IRS990/GainOrLossGrp/SecuritiesAmt03231893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06844970
IRS990/GrossReceiptsAmt019427775
IRS990/GrossRentsGrp/RealAmt054360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089264
IRS990/InformationTechnologyGrp/TotalAmt089264
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239687
IRS990/InsuranceGrp/TotalAmt0239687
IRS990/InterestGrp/ManagementAndGeneralAmt0114145
IRS990/InterestGrp/TotalAmt0114145
IRS990/InvestmentIncomeGrp/ExclusionAmt01257180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031500
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-225680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074438313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076814646
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06789591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07474627
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017633218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09413991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007222
IRS990/LandBldgEquipCostOrOtherBssAmt026640440
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03613077
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082179856
IRS990/NetAssetsOrFundBalancesEOYAmt085398699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03231893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03231893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054360
IRS990/NetUnrelatedBusTxblIncmAmt0-225680
IRS990/NetUnrlzdGainsLossesInvstAmt06524867
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,924,022
Liabilities
$11,525,323
Net assets
$85,398,699
Revenue
$15,724,732
Expenses
$18,863,510
Net income
-$3,138,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$9.04$151$38.1$25.7$12.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$8.31$134$40.6$24.6$16.0
2022Detailed filing. Detailed filing data is available for this year.$128$9.97$118$30.9$22.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$133$10.7$122$34.6$19.7$14.9
2020Detailed filing. Detailed filing data is available for this year.$112$11.5$100$21.2$19.5$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$8.21$90.4$15.2$18.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$94.1$9.85$84.2$24.8$18.9$5.89
2017Detailed filing. Detailed filing data is available for this year.$96.9$11.5$85.4$15.7$18.9$3.14
2016Detailed filing. Detailed filing data is available for this year.$93.1$10.9$82.2$12.6$17.8$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$11.2$85.0$15.9$18.5$2.60
2014Detailed filing. Detailed filing data is available for this year.$103$12.0$90.7$17.7$17.3$0.35
2013Detailed filing. Detailed filing data is available for this year.$104$10.7$92.9$15.6$17.3$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$11.8$88.0$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$11.0$86.4$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$10.5$90.2$16.3