Civic Intelligence

Jefferson Area Board for Aging Inc.

990 • Fiscal year 2015 • EIN 54-0990078

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 30, 2016

Organization Profilewww.jabacares.org
674 Hillsdale DrCharlottesville, VA 22901

(434) 817-5222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,672

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,169,821

Down $1,113,393 (-13%) from 2014

Net Assets

Down

$6,757,049

Down $739,893 (-9.9%) from 2014

Liabilities

Down

$412,772

Down $373,500 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$1,967,004

Down $1,541,097 (-44%) from 2014

Expenses

Down

$3,016,759

Down $393,156 (-12%) from 2014

Net Income

Down

-$1,049,755

Down $1,147,941 (-1169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,427,062Liabilities 2011: $1,034,187Net Assets 2011: $6,392,8752011Assets 2012: $8,654,476Liabilities 2012: $864,471Net Assets 2012: $7,790,0052012Assets 2013: $8,856,689Liabilities 2013: $1,122,260Net Assets 2013: $7,734,4292013Assets 2014: $8,283,214Liabilities 2014: $786,272Net Assets 2014: $7,496,9422014Assets 2015: $7,169,821Liabilities 2015: $412,772Net Assets 2015: $6,757,0492015Assets 2016: $7,190,312Liabilities 2016: $382,216Net Assets 2016: $6,808,0962016Assets 2017: $8,183,832Liabilities 2017: $74,659Net Assets 2017: $8,109,1732017Assets 2018: $8,189,361Liabilities 2018: $62,734Net Assets 2018: $8,126,6272018Assets 2019: $8,585,700Liabilities 2019: $87,712Net Assets 2019: $8,497,9882019Assets 2020: $9,789,923Liabilities 2020: $361,650Net Assets 2020: $9,428,2732020Assets 2021: $9,602,711Liabilities 2021: $131,399Net Assets 2021: $9,471,3122021Assets 2022: $9,550,860Liabilities 2022: $200,716Net Assets 2022: $9,350,1442022Assets 2023: $9,734,743Liabilities 2023: $190,395Net Assets 2023: $9,544,3482023Assets 2024: $10,245,776Liabilities 2024: $170,961Net Assets 2024: $10,074,8152024Assets 2025: $10,797,998Liabilities 2025: $375,633Net Assets 2025: $10,422,3652025

Highlighted filing

2015

Assets$7,169,821
Liabilities$412,772
Net Assets$6,757,049
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,853,276Expenses 2011: $2,986,085Net Income 2011: -$132,8092011Expenses 2012: $2,943,2492012Expenses 2013: $3,445,0022013Revenue 2014: $3,508,101Expenses 2014: $3,409,915Net Income 2014: $98,1862014Revenue 2015: $1,967,004Expenses 2015: $3,016,759Net Income 2015: -$1,049,7552015Revenue 2016: $2,519,535Expenses 2016: $2,539,750Net Income 2016: -$20,2152016Revenue 2017: $3,993,049Expenses 2017: $2,795,146Net Income 2017: $1,197,9032017Revenue 2018: $2,733,424Expenses 2018: $2,819,521Net Income 2018: -$86,0972018Revenue 2019: $2,828,042Expenses 2019: $2,550,319Net Income 2019: $277,7232019Revenue 2020: $2,742,606Expenses 2020: $1,946,179Net Income 2020: $796,4272020Revenue 2021: $2,091,085Expenses 2021: $2,473,892Net Income 2021: -$382,8072021Revenue 2022: $2,696,536Expenses 2022: $2,236,803Net Income 2022: $459,7332022Revenue 2023: $2,228,985Expenses 2023: $2,446,878Net Income 2023: -$217,8932023Revenue 2024: $2,255,649Expenses 2024: $2,500,508Net Income 2024: -$244,8592024Revenue 2025: $2,263,822Expenses 2025: $2,194,158Net Income 2025: $69,6642025

Highlighted filing

2015

Revenue$1,967,004
Expenses$3,016,759
Net Income-$1,049,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$4,533,858
Mission and Program Overview

Mission

Promoting, establishing and preserving sustainable communities for healthy aging that benefit individuals and families of all ages.

Promoting, establishing and preserving sustainable communities for healthy aging that benefit individuals and families of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,423,986$2,181,814▼ $1,242,172
Land, Buildings, and Equipment, Net$1,989,663$1,891,800▼ $97,863
Investments in Publicly Traded Securities$1,365,152$1,514,915▲ $149,763
Other Notes and Loans Receivable, Net$831,377$1,171,618▲ $340,241
Cash and Non-Interest-Bearing Accounts$372,749$180,530▼ $192,219
Accounts Receivable$145,713$104,689▼ $41,024
Pledges and Grants Receivable$151,272$69,697▼ $81,575
Savings and Temporary Cash Investments-$54,758-
Inventories for Sale or Use$2,802--
Prepaid Expenses and Deferred Charges$500--
Total Assets$8,283,214$7,169,821▼ $1,113,393
Liabilities
Unsecured Notes Loans Payable$179,000--
Tax Exempt Bond Liabilities$230,596$163,342▼ $67,254
Accounts Payable and Accrued Expenses$191,271$115,329▼ $75,942
Other Liabilities$121,740$85,850▼ $35,890
Deferred Revenue$23,665$28,251▲ $4,586
Grants Payable$40,000$20,000▼ $20,000
Total Liabilities$786,272$412,772▼ $373,500
Net Assets / Fund Balance
Unrestricted Net Assets$4,190,405$5,273,950▲ $1,083,545
Temporarily Rstr Net Assets$2,991,537$1,168,099▼ $1,823,438
Permanently Rstr Net Assets$315,000$315,000→ $0
Total Net Assets Fund Balance$7,496,942$6,757,049▼ $739,893
Total Liabilities and Net Assets / Fund Balance$8,283,214$7,169,821▼ $1,113,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,852$1,583,331$2,698,183
Land$484,067-$484,067
Equipment$111,273$335,976$447,249
Leasehold Improvements$181,608$95,127$276,735
Investment Program Related Org$1,160,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$350,255---$349,755
2013$350,207-▲ $272-$350,255
2012$350,430---$350,207
2011$350,580---$350,430
2010$350,716---$350,580
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta KeaneCEOFT$100,672$12,000$112,672
Leonard LohmanCFOFT$78,265$5,600$83,865

Board Members and Trustees

NameTitle
ME Gibson JrChairman
Mozell H BookerVice Chair
Christina LesterDirector
Constance BrennanDirector
Darrell L SloverDirector
Diane HarveyDirector
Diantha McKeelDirector
Elayne PhillipsDirector
Eugene SullivanDirector
Joseph W Richmond JrDirector
Leigh B Middleditch JrDirector
Margaret ShortDirector
Martin SilvermanDirector
Michael AshbyDirector
Richard LindsayDirector
Robert Gest IIIDirector
Rod GentryDirector
Satyendra HujaDirector
Sue FriedmanDirector
Sue LewisDirector
Tod AllenDirector
Tom VandeverDirector
Willie L Gentry JrSecretary
William HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,976
Program Service Revenue
$1,451,291
Investment Income
$-639,439
Other Revenue
$205,176
All Other Contributions
$359,584
Change in Net Assets
$-1,049,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,692
Revenue Not Reported on Financial Statements
$-653,688
Revenue Not Reported on Form 990
$88,468
Other Revenue Adjustments
$-653,688
Total Revenue per Audited Statements
$2,709,160
Total Revenue per Form 990
$1,967,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,381
Other Expenses$1,317,278
Grants and Similar Amounts Paid$85,100
Total Fundraising Expense$80,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,786$121,873$44,281$1,250,940
Occupancy$241,211-$5,429$246,640
Payments to Affiliates$200,431--$200,431
Depreciation Depletion$154,996--$154,996
Current Officers, Directors, Trustees, and Key Employees$44,731$62,445$6,484$113,660
Other Employee Benefits$83,754$17,069$5,365$106,188
Payroll Taxes$83,753$17,069$5,365$106,187
Grants to Domestic Orgs$85,100--$85,100
Office Expenses$59,899$10,315$2,146$72,360
Insurance$28,723$14,453-$43,176
Pension Plan Contributions$29,503$6,013$1,890$37,406
All Other Expenses$26,560$8,627$610$35,797
Fees for Services Other$23,549$1,038$6,701$31,288
Advertising$18,253$3,329-$21,582
Fees for Service Investment Mgmnt Fees$17,879--$17,879
Other Expenses$16,451$0$0$16,451
Travel$5,205$4,383$256$9,844
Interest$7,075--$7,075
Fees for Services Legal$950--$950
Fees for Services Accounting$175--$175
Total Functional Expenses$2,626,208$310,363$80,188$3,016,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,204,053
Expenses per Audited Statements$3,016,759
Total Expenses per Form 990$3,016,759
Expenses Not Reported on Form 990$187,294
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JABA Timberlake Place LLCCharlottesville, VA-Program Support$85,100
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
Unearned Lease Incentive$68,750
Note payable to Venture$15,000
Other liabilities$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft of the 990 is reviewed by the management staff of JABA. It is then reviewed by the Finance Committee of the Board of Directors and referred to the Executive Committee for further review. The Executive Committee of the Board of Directors then recommends its acceptance to the entire Board of Directors. Once accepted by the Board of Directors, the 990 is filed with the IRS.”

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

“The board chairman requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought before the board at the meeting.”

Form 990, Part VI, Section B, line 15

“The board of directors review the compensation plan of the chief executive officer (CEO). The CEO has a written evaluation plan. The CEO receives self-evaluation documents from each senior management staff member. The management member first completes an evaluation of the prior year goal accomplishments then each management member develops new goals for the upcoming fiscal year. These are reviewed by the CEO and recommended changes are addressed. Evaluations are signed by both parties and kept for personnel files. The management team reviews all salary recommendations and changes annually. All salaries are reviewed during the budget process.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Area Board for Aging Inc
EIN
54-0990078
Phone
4348175222
Address
674 Hillsdale Dr, Charlottesville, VA 22901

Signing Officer

Name
Larry Paxton
Title
CFO
Phone
4348175222
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Paxton
Formed
1985
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
141
Volunteers
1,000

Preparer

Firm
Brown Edwards & Company LLP
Address
124 Newman Avenue, Harrisonburg, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recognition of prior year impairment loss 653,688.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental activity netted on financial statements 187,294.”

Part XII, Line 2D - Other Adjustments:

“Rental activity netted on financial statements 187,294.”

Raw XML AppendixShowing 400 of 877 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/PersonNm1Constance Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tod Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Rod Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gest III
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm6Satyendra Huja
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Lester
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm11Diantha McKeel
IRS990/Form990PartVIISectionAGrp/PersonNm12Leigh B Middleditch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Short
IRS990/Form990PartVIISectionAGrp/PersonNm14Elayne Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph W Richmond Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrell L Slover
IRS990/Form990PartVIISectionAGrp/PersonNm17Eugene Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Vandever
IRS990/Form990PartVIISectionAGrp/PersonNm19Martin Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm20ME Gibson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Mozell H Booker
IRS990/Form990PartVIISectionAGrp/PersonNm22Willie L Gentry Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23William Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm24Marta Keane
IRS990/Form990PartVIISectionAGrp/PersonNm25Leonard Lohman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-653688
IRS990/GainOrLossGrp/SecuritiesAmt02686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0568750
IRS990/GrantAmt085100
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01599438
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129120
IRS990/GrossReceiptsAmt04533858
IRS990/GrossRentsGrp/RealAmt0306903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014453
IRS990/InsuranceGrp/ProgramServicesAmt028723
IRS990/InsuranceGrp/TotalAmt043176
IRS990/InterestGrp/ProgramServicesAmt07075
IRS990/InterestGrp/TotalAmt07075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02802
IRS990/InvestmentIncomeGrp/ExclusionAmt011563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011563
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03423986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02181814
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01365152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01514915
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891800
IRS990/LandBldgEquipCostOrOtherBssAmt03906234
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02253126
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126434
IRS990/LessRentalExpensesGrp/RealAmt0187294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promoting, establishing and preserving sustainable communities for healthy aging that benefit individuals and families of all ages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07496942
IRS990/NetAssetsOrFundBalancesEOYAmt06757049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-651002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-651002
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119609
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IRS990/NetUnrlzdGainsLossesInvstAmt0-98826
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IRS990/OccupancyGrp/ProgramServicesAmt0241211
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010315
IRS990/OfficeExpensesGrp/ProgramServicesAmt059899
IRS990/OfficeExpensesGrp/TotalAmt072360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106188
IRS990/OtherExpensesGrp/Desc0Meal costs
IRS990/OtherExpensesGrp/Desc1Allocated and indirect
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt11542
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0318162
IRS990/OtherExpensesGrp/ProgramServicesAmt185982
IRS990/OtherExpensesGrp/ProgramServicesAmt29080
IRS990/OtherExpensesGrp/ProgramServicesAmt316451
IRS990/OtherExpensesGrp/TotalAmt0322669
IRS990/OtherExpensesGrp/TotalAmt1113107
IRS990/OtherExpensesGrp/TotalAmt222858
IRS990/OtherExpensesGrp/TotalAmt316451
IRS990/OtherLiabilitiesGrp/BOYAmt0121740
IRS990/OtherLiabilitiesGrp/EOYAmt085850
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Investment in Ventures
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139935
IRS990/OtherRevenueTotalAmt085567

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,169,821
Liabilities
$412,772
Net assets
$6,757,049
Revenue
$1,967,004
Expenses
$3,016,759
Net income
-$1,049,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.38$10.4$2.26$2.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.17$10.1$2.26$2.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.19$9.54$2.23$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.20$9.35$2.70$2.24$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.13$9.47$2.09$2.47$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.36$9.43$2.74$1.95$0.80
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.09$8.50$2.83$2.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.06$8.13$2.73$2.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.07$8.11$3.99$2.80$1.20
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.38$6.81$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.41$6.76$1.97$3.02$1.05
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.79$7.50$3.51$3.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.12$7.73$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.86$7.79$2.94
2011Summary only. Only limited summary data is available for this year.$7.43$1.03$6.39$2.85$2.99$0.13