Civic Intelligence

Bay Aging

990 • Fiscal year 2020 • EIN 54-1085032

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 23, 2021

PO Box 610Urbanna, VA 23175

(804) 758-2386

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,057,646Liabilities 2010: $2,850,010Net Assets 2010: $7,207,6362010Assets 2011: $10,538,447Liabilities 2011: $2,495,620Net Assets 2011: $8,042,8272011Assets 2012: $11,155,028Liabilities 2012: $2,176,410Net Assets 2012: $8,978,6182012Assets 2013: $13,047,972Liabilities 2013: $3,004,734Net Assets 2013: $10,043,2382013Assets 2014: $16,453,198Liabilities 2014: $2,371,685Net Assets 2014: $14,081,5132014Assets 2015: $18,443,583Liabilities 2015: $2,263,455Net Assets 2015: $16,180,1282015Assets 2016: $18,720,026Liabilities 2016: $2,047,225Net Assets 2016: $16,672,8012016Assets 2017: $18,882,955Liabilities 2017: $2,648,537Net Assets 2017: $16,234,4182017Assets 2018: $18,363,251Liabilities 2018: $2,613,401Net Assets 2018: $15,749,8502018Assets 2019: $18,530,174Liabilities 2019: $2,948,755Net Assets 2019: $15,581,4192019Assets 2020: $23,060,386Liabilities 2020: $7,401,663Net Assets 2020: $15,658,7232020Assets 2021: $24,671,284Liabilities 2021: $7,476,590Net Assets 2021: $17,194,6942021Assets 2022: $27,589,371Liabilities 2022: $8,526,849Net Assets 2022: $19,062,5222022Assets 2023: $31,711,719Liabilities 2023: $10,774,670Net Assets 2023: $20,937,0492023Assets 2024: $38,035,807Liabilities 2024: $12,494,819Net Assets 2024: $25,540,9882024

Highlighted filing

2020

Assets$23,060,386
Liabilities$7,401,663
Net Assets$15,658,723

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,441,7272010Expenses 2011: $10,598,4262011Expenses 2012: $11,033,5572012Expenses 2013: $10,150,4652013Revenue 2014: $14,139,654Expenses 2014: $10,101,379Net Income 2014: $4,038,2752014Revenue 2015: $15,255,082Expenses 2015: $13,156,467Net Income 2015: $2,098,6152015Revenue 2016: $14,826,409Expenses 2016: $14,304,095Net Income 2016: $522,3142016Revenue 2017: $15,230,464Expenses 2017: $15,583,815Net Income 2017: -$353,3512017Revenue 2018: $16,335,475Expenses 2018: $16,781,957Net Income 2018: -$446,4822018Revenue 2019: $17,612,370Expenses 2019: $17,780,801Net Income 2019: -$168,4312019Revenue 2020: $20,939,151Expenses 2020: $20,861,847Net Income 2020: $77,3042020Revenue 2021: $28,384,644Expenses 2021: $26,848,673Net Income 2021: $1,535,9712021Revenue 2022: $34,968,154Expenses 2022: $33,579,995Net Income 2022: $1,388,1592022Revenue 2023: $43,584,605Expenses 2023: $41,719,718Net Income 2023: $1,864,8872023Revenue 2024: $61,552,950Expenses 2024: $56,979,202Net Income 2024: $4,573,7482024

Highlighted filing

2020

Revenue$20,939,151
Expenses$20,861,847
Net Income$77,304
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 23, 2021
Return Version
2019v5.0
Gross Receipts
$20,939,512
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VesleyPresident/ceFT$153,500$12,655$166,155
Kathy VesleyPresident/CEO-$153,500$12,655$166,155
Tinsley GoadCFOFT$147,989$12,138$160,127
Kenneth PollockTransit DireFT$107,945$10,377$118,322
Michael NorvellVP Bus. DeveFT$106,232$5,311$111,543
Bob ButlerDirector ofFT$105,154$5,258$110,412

Board Members and Trustees

NameTitle
Stanley ClarkeBoard Chair
Karen LewisVice Chair
Belinda JohnsonDirector
Bruce CraigDirector
Charles Adkins EsqDirector
Cynthia TalcottDirector
Ed ClaytonDirector
James Carter JrDirector
James DudleyDirector
Marcia JonesDirector
Maria HarrisDirector
Vera LeeDirector
Barry L Gross MdSecretary
Ron SaundersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bestway Custom HomesConstructionPO BOX 1583, Gloucester, VA 23061$927,293
Feedmore INCClientnutrition1415 RHOADMILLER ST, Richmond, VA 23220$477,479
Redmond's Plumbing & ElectricIndoor Plumbing630 CRABBETOWN ROAD, Heathsville, VA 22473$297,318
Papco INCTransit Bus FuePO BOX 60507, Charlotte, NC 28260$191,932
-Liheap5111 B RIVERVIEW RD, Williamsburg, VA 23188$139,693
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600,965
Program Service Revenue
$12,258,383
Investment Income
$79,803
Other Revenue
$0
All Other Contributions
$238,328
Change in Net Assets
$77,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Costs$-35,932
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

The process is the same as that noted for line 15a.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Bay Aging
EIN
54-1085032
Phone
8047582386
Address
PO BOX 610, URBANNA, VA 23175

Signing Officer

Name
Kathy Vesley
Title
President/CEO
Phone
8047582386
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vesley
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
357
Volunteers
1,025

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 832 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02346999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02587623
IRS990/AccountsReceivableGrp/BOYAmt03714641
IRS990/AccountsReceivableGrp/EOYAmt01888974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DELIVERS PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES TO HELP THEM LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE.
IRS990/AllOtherContributionsAmt0238328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072137
IRS990/AllOtherExpensesGrp/TotalAmt072137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINSLEY C GOAD
IRS990/BooksInCareOfDetail/PhoneNum08047582386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05306 OLD VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05306 OLD VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023175
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01497
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316309
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0927293
IRS990/ContractorCompensationGrp/CompensationAmt1477479
IRS990/ContractorCompensationGrp/CompensationAmt2297318
IRS990/ContractorCompensationGrp/CompensationAmt3191932
IRS990/ContractorCompensationGrp/CompensationAmt4139693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11415 RHOADMILLER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2630 CRABBETOWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 60507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45111 B RIVERVIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HEATHSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WILLIAMSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423188
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BESTWAY CUSTOM HOMES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FEEDMORE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REDMOND'S PLUMBING & ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PAPCO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0BESTWAY CUSTOM HOMES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1FEEDMORE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt2REDMOND'S PLUMBING & ELECTRINC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt3PAPCO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DONALD DAVID MOWRY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CLIENTNUTRITION
IRS990/ContractorCompensationGrp/ServicesDesc2INDOOR PLUMBING
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSIT BUS FUE
IRS990/ContractorCompensationGrp/ServicesDesc4LIHEAP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08600965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079803
IRS990/CYOtherExpensesAmt013215633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012258383
IRS990/CYRevenuesLessExpensesAmt077304
IRS990/CYSalariesCompEmpBnftPaidAmt07646214
IRS990/CYTotalExpensesAmt020861847
IRS990/CYTotalFundraisingExpenseAmt049839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020939151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0364080
IRS990/DeferredRevenueGrp/EOYAmt0949822
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02512
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0924392
IRS990/DepreciationDepletionGrp/TotalAmt01077511
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0410947
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0362447
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012981031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt07197
IRS990/FeesForServicesLobbyingGrp/TotalAmt07197
IRS990/FeesForServicesOtherGrp/FundraisingAmt0720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07888276
IRS990/FeesForServicesOtherGrp/TotalAmt07928926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810377
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY L GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ADKINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7ED CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9RON SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13VERA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY VESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TINSLEY GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH POLLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP BUS. DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRANSIT DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08362637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022584
IRS990/GrossReceiptsAmt020939512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026351
IRS990/InsuranceGrp/ProgramServicesAmt0168181
IRS990/InsuranceGrp/TotalAmt0194532
IRS990/InterestGrp/ProgramServicesAmt05603
IRS990/InterestGrp/TotalAmt05603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051722
IRS990/InvestmentIncomeGrp/ExclusionAmt057580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051876
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07338059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09867804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011177833
IRS990/LandBldgEquipCostOrOtherBssAmt018515892
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02637650
IRS990/NetAssetsOrFundBalancesBOYAmt015581419
IRS990/NetAssetsOrFundBalancesEOYAmt015658723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015170472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015296276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01920
IRS990/OccupancyGrp/ManagementAndGeneralAmt029170
IRS990/OccupancyGrp/ProgramServicesAmt0211252
IRS990/OccupancyGrp/TotalAmt0242342
IRS990/OfficeExpensesGrp/FundraisingAmt01727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026707
IRS990/OfficeExpensesGrp/ProgramServicesAmt046076
IRS990/OfficeExpensesGrp/TotalAmt074510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315974
IRS990/OtherAssetsTotalGrp/EOYAmt01261922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390721
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONG/MEALS ON WHEELS MEAL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05237
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223332
IRS990/OtherExpensesGrp/ProgramServicesAmt01276409
IRS990/OtherExpensesGrp/ProgramServicesAmt1917770
IRS990/OtherExpensesGrp/ProgramServicesAmt2502424
IRS990/OtherExpensesGrp/ProgramServicesAmt3167214
IRS990/OtherExpensesGrp/TotalAmt01335321
IRS990/OtherExpensesGrp/TotalAmt1917770
IRS990/OtherExpensesGrp/TotalAmt2517662
IRS990/OtherExpensesGrp/TotalAmt3191374
IRS990/OtherLiabilitiesGrp/BOYAmt070000
IRS990/OtherLiabilitiesGrp/EOYAmt0-35932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05352912
IRS990/OtherSalariesAndWagesGrp/TotalAmt06257099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0539159
IRS990/PaymentsToAffiliatesGrp/TotalAmt0539159
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420115
IRS990/PayrollTaxesGrp/TotalAmt0503141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149416
IRS990/PensionPlanContributionsGrp/TotalAmt0178944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083212
IRS990/PrincipalOfficerNm0KATHY VESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011427790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$12.5$25.5$61.6$57.0$4.57
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.8$20.9$43.6$41.7$1.86
2022Detailed filing. Detailed filing data is available for this year.$27.6$8.53$19.1$35.0$33.6$1.39
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.48$17.2$28.4$26.8$1.54
2020Detailed filing. Detailed filing data is available for this year.$23.1$7.40$15.7$20.9$20.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.5$2.95$15.6$17.6$17.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.4$2.61$15.7$16.3$16.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.65$16.2$15.2$15.6$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.05$16.7$14.8$14.3$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.26$16.2$15.3$13.2$2.10
2014Detailed filing. Detailed filing data is available for this year.$16.5$2.37$14.1$14.1$10.1$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.00$10.0$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.18$8.98$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.50$8.04$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.85$7.21$11.4