Civic Intelligence

The Virginia Home

990 • Fiscal year 2018 • EIN 54-0577900

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 08, 2019

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

29th percentile

0.10x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$286,138

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$94,079,921

Down $2,844,101 (-2.9%) from 2017

Net Assets

Down

$84,232,342

Down $1,166,357 (-1.4%) from 2017

Liabilities

Down

$9,847,579

Down $1,677,744 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$24,769,177

Up $9,044,445 (+58%) from 2017

Expenses

Up

$18,877,265

Up $13,755 (+0.1%) from 2017

Net Income

Up

$5,891,912

Up $9,030,690 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$94,079,921
Liabilities$9,847,579
Net Assets$84,232,342
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$24,769,177
Expenses$18,877,265
Net Income$5,891,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 8, 2019
Return Version
2018v3.1
Gross Receipts
$25,822,699
Mission and Program Overview

Mission

Long-term care for persons with irreversible physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,814,646$81,112,390▲ $4,297,744
Land, Buildings, and Equipment, Net$9,007,222$8,656,414▼ $350,808
Investments in Publicly Traded Securities$7,474,627$1,633,339▼ $5,841,288
Savings and Temporary Cash Investments$2,328,192$1,156,684▼ $1,171,508
Cash and Non-Interest-Bearing Accounts$355,730$918,242▲ $562,512
Accounts Receivable$718,398$355,507▼ $362,891
Prepaid Expenses and Deferred Charges$98,621$140,044▲ $41,423
Total Assets$96,924,022$94,079,921▼ $2,844,101
Other Assets Total$126,586$107,301▼ $19,285
Liabilities
Other Liabilities$6,653,747$5,486,405▼ $1,167,342
Tax Exempt Bond Liabilities$3,485,000$2,850,000▼ $635,000
Accounts Payable and Accrued Expenses$1,386,576$1,511,174▲ $124,598
Total Liabilities$11,525,323$9,847,579▼ $1,677,744
Net Assets / Fund Balance
Unrestricted Net Assets$80,148,842$79,540,805▼ $608,037
Permanently Rstr Net Assets$4,724,201$4,163,033▼ $561,168
Temporarily Rstr Net Assets$525,656$528,504▲ $2,848
Total Net Assets Fund Balance$85,398,699$84,232,342▼ $1,166,357
Total Liabilities and Net Assets / Fund Balance$96,924,022$94,079,921▼ $2,844,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,247,005$15,208,044$21,455,049
Equipment$1,217,315$2,864,321$4,081,636
Land$1,122,714-$1,122,714
Other Land Buildings$69,380$351,437$420,817
Other Securities$3,904,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,249,857$386,094▼ $561,168$383,246$4,691,537
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a CrouseCEOFT$230,514$55,624$286,138
Dr Mary SimmersMedical DirectorPT$164,818$40,238$205,056
James T MosesController/CFOFT$146,979$37,577$184,556
Antonietta LucierDonFT$128,194$29,636$157,830
Patricia BonnesDirector Social/rehabFT$120,280$31,494$151,774
Lynn CrouseDirector DietaryFT$109,599$29,080$138,679
Stacey ThomasDirector PtFT$105,907$27,970$133,877

Board Members and Trustees

NameTitle
Vonnie StoneburnerPresident
Sarah Beck1st Vice President
Anne L MccrackenTrustee
Anne VaethTrustee
Barbara LowellTrustee
Barbara ReamesTrustee
Bruce P D KooperTrustee
Cornelia ShumadineTrustee
E Bryson PowellTrustee
JOHN O'BANNONTrustee
Jane NottTrustee
Jean BensonTrustee
Jeff GalantiTrustee
Joel MccrayTrustee
Kathleen MccauleyTrustee
Kirsti GoodwinTrustee
Laura StewartTrustee
Mary Beth ShannonTrustee
Nancy BowlesTrustee
Priscilla S HerseyTrustee
Suzanne WilsonTrustee
Maggie Hager1st Assistant Correspondin
Lila DickinsonCorresponding Secretary
Ashley BurkeRecording Secretary
Mary Iva JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,370,666
Program Service Revenue
$10,134,570
Investment Income
$7,122,153
Other Revenue
$141,788
All Other Contributions
$7,102,640
Change in Net Assets
$5,891,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,202,121
Revenue Not Reported on Financial Statements
$567,056
Revenue Not Reported on Form 990
$-7,058,269
Other Revenue Adjustments
$-89,957
Total Revenue per Audited Statements
$17,143,852
Total Revenue per Form 990
$24,769,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,078,132
Other Expenses$4,789,133
Total Fundraising Expense$342,254
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,310,410$676,732$161,421$9,148,563
Pension Plan Contributions$2,187,693$243,919$26,096$2,457,708
Other Employee Benefits$1,212,886$97,115$5,719$1,315,720
Depreciation Depletion$790,585$3,075-$793,660
Payroll Taxes$593,489$79,670$12,288$685,447
Fees for Service Investment Mgmnt Fees-$657,013-$657,013
Current Officers, Directors, Trustees, and Key Employees-$456,387$14,307$470,694
Other Expenses$375,901$27,546$43,768$375,901
All Other Expenses$153,179$130,455$8,778$292,412
Insurance-$232,266-$232,266
Interest-$114,868-$114,868
Information Technology-$96,559-$96,559
Fees for Services Accounting-$78,500-$78,500
Fees for Services Other$63,153$6,229-$69,382
Advertising-$4,369$59,877$64,246
Conferences and Meetings-$26,494-$26,494
Fees for Services Professional Fundraising--$10,000$10,000
Total Functional Expenses$15,560,379$2,974,632$342,254$18,877,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,877,265
Total Expenses per Audited Statements$18,310,209
Expenses per Audited Statements$18,220,252
Expenses Not Reported on Financial Statements$657,013
Expenses Not Reported on Form 990$89,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,957
Fundraising Gross Income$38,955
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Courage & Grace$306,981$38,955$16,403$22,552
Total Events$306,981$38,955$89,957$-51,002
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$109,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligations$5,486,405

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$4,885,000$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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 A, Line 4

“The governance committee and membership committee were combined into one committee. The recording secretary and corresponding secretary were combined into one secretary position.”

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
2019-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Crouse
Formed
1894
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
284
Volunteers
225

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation 1,111,970. Increase in value of beneficial int in trusts -561,168.”

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, 2018 and 2017. The home has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension obligation 1,111,970. Increase in value of beneficial interest in trusts -561,168.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Stories of courage & grace fundraising event expenses -89,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Stories of courage & grace fundraising event expenses 89,957.”

Raw XML AppendixShowing 400 of 908 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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt2555624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2740238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127970
IRS990/Form990PartVIISectionAGrp/PersonNm0VONNIE STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY IVA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LILA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GALANTI
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTI GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PRISCILLA S HERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE P D KOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE L MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN O'BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18E BRYSON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm21CORNELIA SHUMADINE
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE VAETH
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE WILSON
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
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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/ReportableCompFromOrgAmt25230514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30109599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST ASSISTANT CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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/FundraisingAmt0268026
IRS990/FundraisingDirectExpensesAmt089957
IRS990/FundraisingGrossIncomeAmt038955
IRS990/GainOrLossGrp/SecuritiesAmt05786435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06750000
IRS990/GrossReceiptsAmt025822699
IRS990/GrossRentsGrp/RealAmt055829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096559
IRS990/InformationTechnologyGrp/TotalAmt096559
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232266
IRS990/InsuranceGrp/TotalAmt0232266
IRS990/InterestGrp/ManagementAndGeneralAmt0114868
IRS990/InterestGrp/TotalAmt0114868
IRS990/InvestmentIncomeGrp/ExclusionAmt01408323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01335718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-72605
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081112390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07474627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633339
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018423802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09007222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08656414
IRS990/LandBldgEquipCostOrOtherBssAmt027080216
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0963565
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/NetAssetsOrFundBalancesBOYAmt085398699
IRS990/NetAssetsOrFundBalancesEOYAmt084232342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05786435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05786435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51002
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055829
IRS990/NetUnrelatedBusTxblIncmAmt0-72605
IRS990/NetUnrlzdGainsLossesInvstAmt0-7609071
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,079,921
Liabilities
$9,847,579
Net assets
$84,232,342
Revenue
$24,769,177
Expenses
$18,877,265
Net income
$5,891,912
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