Civic Intelligence

Jefferson Area Board for Aging Inc.

990 • Fiscal year 2016 • EIN 54-0990078

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 27, 2017

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,199

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,190,312

Up $20,491 (+0.3%) from 2015

Net Assets

Up

$6,808,096

Up $51,047 (+0.8%) from 2015

Liabilities

Down

$382,216

Down $30,556 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$2,519,535

Up $552,531 (+28%) from 2015

Expenses

Down

$2,539,750

Down $477,009 (-16%) from 2015

Net Income

Up

-$20,215

Up $1,029,540 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$7,190,312
Liabilities$382,216
Net Assets$6,808,096
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,519,535
Expenses$2,539,750
Net Income-$20,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,520,016
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$2,181,814$2,136,186▼ $45,628
Other Notes and Loans Receivable, Net$1,171,618$2,035,155▲ $863,537
Land, Buildings, and Equipment, Net$1,891,800$1,776,422▼ $115,378
Investments in Publicly Traded Securities$1,514,915$690,096▼ $824,819
Savings and Temporary Cash Investments$54,758$351,316▲ $296,558
Accounts Receivable$104,689$148,334▲ $43,645
Cash and Non-Interest-Bearing Accounts$180,530$46,603▼ $133,927
Pledges and Grants Receivable$69,697$4,980▼ $64,717
Prepaid Expenses and Deferred Charges-$1,220-
Total Assets$7,169,821$7,190,312▲ $20,491
Liabilities
Unsecured Notes Loans Payable-$175,000-
Tax Exempt Bond Liabilities$163,342$88,667▼ $74,675
Other Liabilities$85,850$52,850▼ $33,000
Accounts Payable and Accrued Expenses$115,329$33,953▼ $81,376
Deferred Revenue$28,251$31,746▲ $3,495
Grants Payable$20,000$0▼ $20,000
Total Liabilities$412,772$382,216▼ $30,556
Net Assets / Fund Balance
Unrestricted Net Assets$5,273,950$6,452,869▲ $1,178,919
Permanently Rstr Net Assets$315,000$305,000▼ $10,000
Temporarily Rstr Net Assets$1,168,099$50,227▼ $1,117,872
Total Net Assets Fund Balance$6,757,049$6,808,096▲ $51,047
Total Liabilities and Net Assets / Fund Balance$7,169,821$7,190,312▲ $20,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,878$1,688,080$2,727,958
Land$484,067-$484,067
Equipment$105,462$318,527$423,989
Leasehold Improvements$147,015$129,719$276,734
Investment Program Related Org$1,160,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$349,755-▲ $220$10,000$339,975
2014$350,255---$349,755
2013$350,207-▲ $272-$350,255
2012$350,430---$350,207
2011$350,580---$350,430
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta KeaneCEOFT$127,508$4,691$132,199
Leonard LohmanFormer CFOFT$79,750$2,300$82,050
Laurence F PaxtonCFOFT$19,972$565$20,537

Board Members and Trustees

NameTitle
Me Gibson JrChairman
Mozell H BookerVice Chair
Christina LesterDirector
Constance BrennanDirector
Diane HarveyDirector
Diantha MckeelDirector
Elayne PhillipsDirector
Eugene SullivanDirector
Joseph W Richmond JrDirector
Margaret ShortDirector
Martin SilvermanDirector
Michael AshbyDirector
Richard LindsayDirector
Richard W BrughDirector
Robert Gest IiiDirector
Robert MurphyDirector
Rod GentryDirector
Satyendra HujaDirector
Stephanie KorenDirector
Sue FriedmanDirector
Sue LewisDirector
Tod AllenDirector
Tom VandeverDirector
Willie L Gentry JrSecretary
William HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,772
Program Service Revenue
$1,253,414
Investment Income
$53,158
Other Revenue
$303,191
All Other Contributions
$295,939
Change in Net Assets
$-20,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,534
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$260,551
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,780,085
Total Revenue per Form 990
$2,519,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,378
Other Expenses$941,272
Grants and Similar Amounts Paid$75,100
Total Fundraising Expense$74,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,644$56,811$41,597$1,114,052
Occupancy$183,022$13,747$3,142$199,911
Other Employee Benefits$130,932$15,306$7,822$154,060
Depreciation Depletion$130,714$13,656-$144,370
Current Officers, Directors, Trustees, and Key Employees$49,043$67,072$6,674$122,789
Payroll Taxes$76,691$8,965$4,582$90,238
Grants to Domestic Orgs$75,100--$75,100
Office Expenses$38,269$11,745$1,654$51,668
Pension Plan Contributions$35,898$4,196$2,145$42,239
Fees for Services Other$27,517$3,580$5,210$36,307
Fees for Services Legal$10,890$16,265-$27,155
All Other Expenses$20,794$4,683$508$25,985
Fees for Service Investment Mgmnt Fees$14,966--$14,966
Travel$10,107$2,753$234$13,094
Other Expenses$11,665$8,485$939$11,665
Advertising$9,507$353-$9,860
Interest$3,944$1,861-$5,805
Insurance-$3,404-$3,404
Fees for Services Accounting$175--$175
Total Functional Expenses$2,213,550$251,479$74,721$2,539,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,729,038
Total Expenses per Form 990$2,539,750
Expenses per Audited Statements$2,539,749
Expenses Not Reported on Form 990$189,289
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jaba Timberlake Place LLCCharlottesville, VA-Program Support$75,100
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$35,750
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
Laurence F Paxton
Title
CFO
Phone
4348175222
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence F Paxton
Formed
1985
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
123
Volunteers
1,960

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 XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity netted on financial statements 189,289.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity netted on financial statements 189,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 885 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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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/PersonNm12ROBERT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAYNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH W RICHMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD W BRUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE KOREN
IRS990/Form990PartVIISectionAGrp/PersonNm18EUGENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM VANDEVER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ME GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MOZELL H BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIE L GENTRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTA KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURENCE F PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm27LEONARD LOHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt25127508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2619972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2779750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0591464
IRS990/GrantAmt075100
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844389
IRS990/GrossReceiptsAmt03520016
IRS990/GrossRentsGrp/RealAmt0343297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03404
IRS990/InsuranceGrp/TotalAmt03404
IRS990/InterestGrp/ManagementAndGeneralAmt01861
IRS990/InterestGrp/ProgramServicesAmt03944
IRS990/InterestGrp/TotalAmt05805
IRS990/InvestmentIncomeGrp/ExclusionAmt019961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019961
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02181814
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02136186
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01514915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690096
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776422
IRS990/LandBldgEquipCostOrOtherBssAmt03912748
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0811192
IRS990/LessRentalExpensesGrp/RealAmt0189289
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06808096
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033197
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071262
IRS990/NoncashContributionsAmt011597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03142
IRS990/OccupancyGrp/ManagementAndGeneralAmt013747
IRS990/OccupancyGrp/ProgramServicesAmt0183022
IRS990/OccupancyGrp/TotalAmt0199911
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011745
IRS990/OfficeExpensesGrp/ProgramServicesAmt038269
IRS990/OfficeExpensesGrp/TotalAmt051668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154060
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1ALLOCATED AND INDIRECT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28485
IRS990/OtherExpensesGrp/ProgramServicesAmt0236071
IRS990/OtherExpensesGrp/ProgramServicesAmt1120280
IRS990/OtherExpensesGrp/ProgramServicesAmt212321
IRS990/OtherExpensesGrp/ProgramServicesAmt311665
IRS990/OtherExpensesGrp/TotalAmt0239878
IRS990/OtherExpensesGrp/TotalAmt1136223
IRS990/OtherExpensesGrp/TotalAmt220806
IRS990/OtherExpensesGrp/TotalAmt311665
IRS990/OtherLiabilitiesGrp/BOYAmt085850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,190,312
Liabilities
$382,216
Net assets
$6,808,096
Revenue
$2,519,535
Expenses
$2,539,750
Net income
-$20,215
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