Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0887738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,967,027
Up $156,138 (+2.3%) from 2012
Net Assets
Up$4,734,814
Up $204,510 (+4.5%) from 2012
Liabilities
Down$2,232,213
Down $48,372 (-2.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,691,550
Up $32,067 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 624549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 497658 |
| IRS990/AccountsReceivable/BOY | 0 | 539655 |
| IRS990/AccountsReceivable/EOY | 0 | 515211 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE AND INSTRUCTION FOR MENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SPAR MINE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROADWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22815 |
| IRS990/Advertising/Fundraising | 0 | 14689 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14968 |
| IRS990/Advertising/Total | 0 | 29657 |
| IRS990/AllOtherContributions | 0 | 176866 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 327 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6587 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3288 |
| IRS990/AllOtherExpenses/Total | 0 | 10202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 517512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 729207 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218252 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5684 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241418 |
| IRS990/DepreciationDepletion/Total | 0 | 247102 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL-BASED SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. INDEPENDENT LIVING FACILITIES FOR THE DISABLED. DAY SUPPORT, COMMUNITY SUPPORT, IN-HOME SUPERVISION, AND SUPPORTED EMPLOYMENT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6838890 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7589 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 84250 |
| IRS990/FeesForServicesLegal/Total | 0 | 91839 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 265647 |
| IRS990/FeesForServicesOther/Total | 0 | 269914 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA HEATWOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SWARTZENDRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID YUTZY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAYNARD WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELROY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNIE DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY HOPKINS-GARRISS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -19575 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 139425 |
| IRS990/GrossReceipts | 0 | 7998438 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 115 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20848 |
| IRS990/Insurance/ProgramServices | 0 | 98414 |
| IRS990/Insurance/Total | 0 | 119377 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2406 |
| IRS990/Interest/ProgramServices | 0 | 70783 |
| IRS990/Interest/Total | 0 | 73189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36426 |
| IRS990/InvestmentIncomePriorYear | 0 | 45819 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 56001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56001 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1171684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1418597 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3757225 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7956146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4278515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4198921 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 159000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1625016 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1705257 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY HOPKINS-GARRISS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4530304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4734814 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -19575 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 252 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 196 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13600 |
| IRS990/Occupancy/ProgramServices | 0 | 146476 |
| IRS990/Occupancy/Total | 0 | 160272 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31156 |
| IRS990/OfficeExpenses/Total | 0 | 55140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27081 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55706 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 792356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 848062 |
| IRS990/OtherExpensePriorYear | 0 | 1750116 |
| IRS990/OtherExpensesCurrentYear | 0 | 1791490 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 16 |
| IRS990/OtherExpenses/Fundraising | 1 | 50 |
| IRS990/OtherExpenses/Fundraising | 2 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 41514 |
| IRS990/OtherExpenses/ProgramServices | 0 | 300453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193529 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12737 |
| IRS990/OtherExpenses/Total | 0 | 305552 |
| IRS990/OtherExpenses/Total | 1 | 199276 |
| IRS990/OtherExpenses/Total | 2 | 103476 |
| IRS990/OtherExpenses/Total | 3 | 54283 |
| IRS990/OtherLiabilities/BOY | 0 | 31020 |
| IRS990/OtherLiabilities/EOY | 0 | 29298 |
| IRS990/OtherRevenueCurrentYear | 0 | 1586 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1586 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1586 |
| IRS990/OtherRevenuePriorYear | 0 | 90 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4153675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4656487 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 159 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315292 |
| IRS990/PayrollTaxes/Total | 0 | 359642 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27136 |
| IRS990/PensionPlanContributions/Total | 0 | 35869 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 193900 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 194890 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7624560 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | RENT |
| IRS990/ProgramServiceRevenue/Description | 4 | COMM. OF VA FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7436474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5215636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1732840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 426938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 193719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 55427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5215636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1732840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 426938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 193719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 55427 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 147888 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 56622 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7624560 |
| IRS990/RevenuesLessExpensesCY | 0 | 147888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41152 |
| IRS990/SalariesEtcCurrentYear | 0 | 5900060 |
| IRS990/SalariesEtcPriorYear | 0 | 5909367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24319 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 265383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 176866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 218252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 242632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 321377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 408651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1367778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 56001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18482 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 182650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36864739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1102395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 176866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 218252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 242632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 321377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 408651 |
| IRS990ScheduleA/Total170/Total | 0 | 1367778 |
| IRS990ScheduleA/TotalSupport | 0 | 1550428 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3421688 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2356623 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5778311 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 349814 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 990 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 354103 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 345703 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4270 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 349814 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -159 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 289577 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4960 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 345703 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 51166 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 221734 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 20680 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 277523 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 35109 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 253288 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2925 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 221734 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -34479 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 246678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1400602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1647280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7691550 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS THE ORGANIZATIONS ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS INTERPRETED VIRGINIAS UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS: A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS, 2) THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, 3) GENERAL ECONOMIC CONDITIONS, 4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, 5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, 6) OTHER RESOURCES OF THE ORGANIZATION, AND 7) THE ORGANIZATIONS INVESTMENT POLICIES. INVESTMENT RETURN OBJECTIVES, RISK PARAMETERS AND STRATEGIES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. ACCORDINGLY, THE INVESTMENT PROCESS SEEKS TO ACHIEVE AN AFTER-COST TOTAL REAL RATE OF RETURN, INCLUDING INVESTMENT INCOME AS WELL AS CAPITAL APPRECIATION, WHICH EXCEEDS THE ANNUAL DISTRIBUTION WITH ACCEPTABLE LEVELS OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT SECURITIES, THAT IS INTENDED TO RESULT IN A CONSISTENT INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION WHILE GROWING THE FUNDS IF POSSIBLE. INVESTMENT RISK IS MEASURED IN TERMS OF THE TOTAL ENDOWMENT FUND; INVESTMENT ASSETS AND ALLOCATION BETWEEN ASSET CLASSES AND STRATEGIES ARE MANAGED TO NOT EXPOSE THE FUND TO UNACCEPTABLE LEVELS OF RISK. SPENDING POLICY THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF THE BOOK VALUE OF THE ENDOWMENT FUNDS AS OF THE BEGINNING OF THE YEAR. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, MANY OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE ORGANIZATION EXPECTS THIS FORMULA TO AVOID LARGE FLUCTUATIONS IN SPENDING, AND ALLOW THE ENDOWMENT CORPUS AND REVENUE STREAM TO INCREASE OVER TIME TO KEEP PACE WITH INFLATION. |
| IRS990ScheduleD/Land/BookValue | 0 | 530555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 530555 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 56622 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT FUNDS & SECURITY DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.55000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56622 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7839438 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.45000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.