Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$23,060,386
Up $4,530,212 (+24%) from 2019
Net Assets
Up$15,658,723
Up $77,304 (+0.5%) from 2019
Liabilities
Up$7,401,663
Up $4,452,908 (+151%) from 2019
Revenue
Up$20,939,151
Up $3,326,781 (+19%) from 2019
Expenses
Up$20,861,847
Up $3,081,046 (+17%) from 2019
Net Income
Up$77,304
Up $245,735 (+146%) from 2019
The organization's mission is to provide the programs and services necessary for people of all ages to live independently in their communities for as long as possible.
The organization delivers programs and services to people of all ages to help them live independently in their communities for as long as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,867,804 | $11,177,833 | ▲ $1,310,029 |
| Savings and Temporary Cash Investments | $4,358,580 | $8,304,847 | ▲ $3,946,267 |
| Accounts Receivable | $3,714,641 | $1,888,974 | ▼ $1,825,667 |
| Investments Other Securities | $120,000 | $240,000 | ▲ $120,000 |
| Prepaid Expenses and Deferred Charges | $42,922 | $83,212 | ▲ $40,290 |
| Investments in Publicly Traded Securities | $50,930 | $51,876 | ▲ $946 |
| Inventories for Sale or Use | $59,323 | $51,722 | ▼ $7,601 |
| Total Assets | $18,530,174 | $23,060,386 | ▲ $4,530,212 |
| Other Assets Total | $315,974 | $1,261,922 | ▲ $945,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,676 | $2,637,650 | ▲ $2,469,974 |
| Accounts Payable and Accrued Expenses | $2,346,999 | $2,587,623 | ▲ $240,624 |
| Unsecured Notes Loans Payable | - | $1,262,500 | - |
| Deferred Revenue | $364,080 | $949,822 | ▲ $585,742 |
| Other Liabilities | $70,000 | $-35,932 | ▼ $105,932 |
| Total Liabilities | $2,948,755 | $7,401,663 | ▲ $4,452,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,170,472 | $15,296,276 | ▲ $125,804 |
| Net Assets With Donor Restrictions | $410,947 | $362,447 | ▼ $48,500 |
| Total Net Assets Fund Balance | $15,581,419 | $15,658,723 | ▲ $77,304 |
| Total Liabilities and Net Assets / Fund Balance | $18,530,174 | $23,060,386 | ▲ $4,530,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,630,710 | $2,150,255 | $10,780,965 |
| Other Land Buildings | $1,302,729 | $3,932,325 | $5,235,054 |
| Equipment | $288,721 | $1,255,479 | $1,544,200 |
| Land | $955,673 | - | $724,610 |
| Other Assets Org | $83,136 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Vesley | President/ce | FT | $153,500 | $12,655 | $166,155 |
| Kathy Vesley | President/CEO | - | $153,500 | $12,655 | $166,155 |
| Tinsley Goad | CFO | FT | $147,989 | $12,138 | $160,127 |
| Kenneth Pollock | Transit Dire | FT | $107,945 | $10,377 | $118,322 |
| Michael Norvell | VP Bus. Deve | FT | $106,232 | $5,311 | $111,543 |
| Bob Butler | Director of | FT | $105,154 | $5,258 | $110,412 |
| Name | Title |
|---|---|
| Stanley Clarke | Board Chair |
| Karen Lewis | Vice Chair |
| Belinda Johnson | Director |
| Bruce Craig | Director |
| Charles Adkins Esq | Director |
| Cynthia Talcott | Director |
| Ed Clayton | Director |
| James Carter Jr | Director |
| James Dudley | Director |
| Marcia Jones | Director |
| Maria Harris | Director |
| Vera Lee | Director |
| Barry L Gross Md | Secretary |
| Ron Saunders | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bestway Custom Homes | Construction | PO BOX 1583, Gloucester, VA 23061 | $927,293 |
| Feedmore INC | Clientnutrition | 1415 RHOADMILLER ST, Richmond, VA 23220 | $477,479 |
| Redmond's Plumbing & Electric | Indoor Plumbing | 630 CRABBETOWN ROAD, Heathsville, VA 22473 | $297,318 |
| Papco INC | Transit Bus Fue | PO BOX 60507, Charlotte, NC 28260 | $191,932 |
| - | Liheap | 5111 B RIVERVIEW RD, Williamsburg, VA 23188 | $139,693 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,215,633 |
| Salaries, Compensation, and Employee Benefits | $7,646,214 |
| Total Fundraising Expense | $49,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,888,276 | $39,930 | $720 | $7,928,926 |
| Other Salaries and Wages | $5,352,912 | $874,576 | $29,611 | $6,257,099 |
| Depreciation Depletion | $924,392 | $150,607 | $2,512 | $1,077,511 |
| Payments to Affiliates | $539,159 | - | - | $539,159 |
| Payroll Taxes | $420,115 | $80,117 | $2,909 | $503,141 |
| Other Employee Benefits | $345,577 | $43,362 | $1,782 | $390,721 |
| Current Officers, Directors, Trustees, and Key Employees | $270,600 | $44,212 | $1,497 | $316,309 |
| Occupancy | $211,252 | $29,170 | $1,920 | $242,342 |
| Insurance | $168,181 | $26,351 | - | $194,532 |
| Other Expenses | $167,214 | $23,332 | $828 | $191,374 |
| Pension Plan Contributions | $149,416 | $28,494 | $1,034 | $178,944 |
| Travel | $79,768 | $1,821 | - | $81,589 |
| Office Expenses | $46,076 | $26,707 | $1,727 | $74,510 |
| All Other Expenses | $72,137 | - | - | $72,137 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Fees for Services Lobbying | $7,197 | - | - | $7,197 |
| Interest | $5,603 | - | - | $5,603 |
| Total Functional Expenses | $19,344,478 | $1,467,530 | $49,839 | $20,861,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Costs | $-35,932 |
“The 990 is reviewed by the president and the chief financial officer and provided to the members of the board of directors who review and approve the form prior to its filing.”
“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”
“The process for determining compensation includes the use of a compensation committee, examining forms 990 of other organizations, a compensation survey or study, and approval by the board and compensation committee. The board of directors approves organization payroll in conjunction with the budget process. Approval of compensation is documented in the board minutes. Payroll adjustments are generally made at the aggregate level and are meant to serve as a guideline rather than a cap. The president, with input from staff, authorizes pay rates for all employees. The board of directors must authorize any bonuses or other non-routine pay or benefits for the president.”
“The process is the same as that noted for line 15a.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are also available for inspection or download from the organization's website.”
“The organization's mission is to provide the programs and services necessary for people of all ages to live independently in their communities for as long as possible. Every person will have a choice and range of services that will assist them to remain independent in their chosen home.”
“Contract labor 7,245,523 24,329 171 contract labor 351,956 0 0 contract labor 170,991 0 0 professional services 68,039 15,601 549 professional services 29,067 0 0 professional services 22,700 0 0 total 7,888,276 39,930 720”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2346999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2587623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3714641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1888974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DELIVERS PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES TO HELP THEM LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 238328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINSLEY C GOAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047582386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5306 OLD VIRGINIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5306 OLD VIRGINIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | URBANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 927293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1415 RHOADMILLER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 630 CRABBETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 60507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5111 B RIVERVIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HEATHSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILLIAMSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BESTWAY CUSTOM HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FEEDMORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REDMOND'S PLUMBING & ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PAPCO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | BESTWAY CUSTOM HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | FEEDMORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | REDMOND'S PLUMBING & ELECTRINC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | PAPCO INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DONALD DAVID MOWRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENTNUTRITION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDOOR PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSIT BUS FUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LIHEAP |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8600965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79803 |
| IRS990/CYOtherExpensesAmt | 0 | 13215633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12258383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7646214 |
| IRS990/CYTotalExpensesAmt | 0 | 20861847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20939151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 949822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2512 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 924392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077511 |
| IRS990/Desc | 0 | THE COMMUNITY LIVING PROGRAM OFFERS A RANGE OF PROGRAMS AND SERVICES THAT BENEFIT PEOPLE OF ALL AGES. SERVING MORE THAN 30,000 INDIVIDUALS IN FISCAL 2020, THESE PROGRAMS INCLUDE CONGREGATE AND HOME DELIVERED MEALS; 8 ACTIVE LIFESTYLE CENTERS (SENIOR CENTERS); 2 ADULT DAY CARE CENTERS PROVIDING RESPITE CARE; IN-HOME PERSONAL CARE, COMPANION CARE AND COORDINATED CARE SERVICES; VETERAN-DIRECTED CARE FINANCIAL MANAGEMENT SERVICES AND COUNSELING; CARE TRANSITIONS INTERVENTION DESIGNED TO REDUCE HOSPITAL READMISSIONS; SENIOR EMPLOYMENT TRAINING AND INSURANCE COUNSELING, INFORMATION AND REFERRAL SERVICES, AND OTHER ACTIVITIES. 1,000 VOLUNTEERS PROVIDED NEARLY 200,000 MEALS, NON-EMERGENCY MEDICAL RIDES, INSURANCE COUNSELING, FRIENDLY CALLS AND VISITS, AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410947 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12981031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7197 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7888276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7928926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY L GROSS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES ADKINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA TALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CARTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BELINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY VESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINSLEY GOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH POLLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP BUS. DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRANSIT DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8362637 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22584 |
| IRS990/GrossReceiptsAmt | 0 | 20939512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/InterestGrp/TotalAmt | 0 | 5603 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 240000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50930 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51876 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7338059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9867804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11177833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18515892 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 361 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE THE PROGRAMS AND SERVICES NECESSARY FOR PEOPLE OF ALL AGES TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE. EVERY PERSON WILL HAVE A CHOICE AND RANGE OF SERVICES THAT WILL ASSIST THEM TO REMAIN INDEPENDENT IN THEIR CHOSEN HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2637650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15581419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15658723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15170472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15296276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 315974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1261922 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390721 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONG/MEALS ON WHEELS MEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1276409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 917770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 502424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1335321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 917770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -35932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 874576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5352912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6257099 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 539159 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 539159 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 503141 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83212 |
| IRS990/PrincipalOfficerNm | 0 | KATHY VESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11427790 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.