Civic Intelligence

Shenandoah Valley Community

EIN 54-1147961 • 501(c)3 • Winchester, VA

Profile

Operate and maintain a community-based residential setting that provides 24/7 support services for adults whose primary diagnosis is developmental disability. Our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.

2270 Valor Dr Suite 101Winchester, VA 22601

www.svcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$198,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,741,198

Up $305,968 (+8.9%) from 2024

Liabilities

Down

$167,478

Down $30,356 (-15%) from 2024

Net Assets

Up

$3,573,720

Up $336,324 (+10%) from 2024

Revenue

Up

$4,052,070

Up $309,514 (+8.3%) from 2024

Expenses

Up

$3,828,094

Up $325,100 (+9.3%) from 2024

Net Income

Down

$223,976

Down $15,586 (-6.5%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,576,646Liabilities 2011: $279,583Net Assets 2011: $1,297,0632011Assets 2012: $1,718,319Liabilities 2012: $249,897Net Assets 2012: $1,468,4222012Assets 2013: $1,862,326Liabilities 2013: $233,408Net Assets 2013: $1,628,9182013Assets 2014: $1,895,453Liabilities 2014: $198,702Net Assets 2014: $1,696,7512014Assets 2015: $1,918,531Liabilities 2015: $178,766Net Assets 2015: $1,739,7652015Assets 2016: $1,855,545Liabilities 2016: $134,020Net Assets 2016: $1,721,5252016Assets 2017: $1,955,438Liabilities 2017: $111,564Net Assets 2017: $1,843,8742017Assets 2018: $2,256,561Liabilities 2018: $157,767Net Assets 2018: $2,098,7942018Assets 2019: $2,491,511Liabilities 2019: $281,210Net Assets 2019: $2,210,3012019Assets 2020: $2,501,388Liabilities 2020: $274,186Net Assets 2020: $2,227,2022020Assets 2021: $2,731,478Liabilities 2021: $242,149Net Assets 2021: $2,489,3292021Assets 2022: $2,577,430Liabilities 2022: $224,667Net Assets 2022: $2,352,7632022Assets 2023: $3,184,224Liabilities 2023: $195,473Net Assets 2023: $2,988,7512023Assets 2024: $3,435,230Liabilities 2024: $197,834Net Assets 2024: $3,237,3962024Assets 2025: $3,741,198Liabilities 2025: $167,478Net Assets 2025: $3,573,7202025

Highlighted filing

2025

Assets$3,741,198
Liabilities$167,478
Net Assets$3,573,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $1,802,7462011Revenue 2012: $1,932,256Expenses 2012: $1,789,089Net Income 2012: $143,1672012Revenue 2013: $1,947,896Expenses 2013: $1,793,204Net Income 2013: $154,6922013Revenue 2014: $1,939,418Expenses 2014: $1,874,358Net Income 2014: $65,0602014Revenue 2015: $1,868,387Expenses 2015: $1,821,165Net Income 2015: $47,2222015Revenue 2016: $1,872,048Expenses 2016: $1,864,064Net Income 2016: $7,9842016Revenue 2017: $2,063,458Expenses 2017: $1,983,249Net Income 2017: $80,2092017Revenue 2018: $2,280,931Expenses 2018: $2,050,585Net Income 2018: $230,3462018Revenue 2019: $2,293,220Expenses 2019: $2,211,723Net Income 2019: $81,4972019Revenue 2020: $2,427,682Expenses 2020: $2,424,360Net Income 2020: $3,3222020Revenue 2021: $2,669,991Expenses 2021: $2,576,406Net Income 2021: $93,5852021Revenue 2022: $2,863,081Expenses 2022: $2,811,523Net Income 2022: $51,5582022Revenue 2023: $3,651,353Expenses 2023: $3,040,139Net Income 2023: $611,2142023Revenue 2024: $3,742,556Expenses 2024: $3,502,994Net Income 2024: $239,5622024Revenue 2025: $4,052,070Expenses 2025: $3,828,094Net Income 2025: $223,9762025

Highlighted filing

2025

Revenue$4,052,070
Expenses$3,828,094
Net Income$223,976

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.57$4.05$3.83$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$3.74$3.50$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.99$3.65$3.04$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.22$2.35$2.86$2.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.24$2.49$2.67$2.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.27$2.23$2.43$2.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.49$0.28$2.21$2.29$2.21$0.08
2018Summary only. Only limited summary data is available for this year.$2.26$0.16$2.10$2.28$2.05$0.23
2017Summary only. Only limited summary data is available for this year.$1.96$0.11$1.84$2.06$1.98$0.08
2016Summary only. Only limited summary data is available for this year.$1.86$0.13$1.72$1.87$1.86$0.01
2015Summary only. Only limited summary data is available for this year.$1.92$0.18$1.74$1.87$1.82$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.20$1.70$1.94$1.87$0.07
2013Summary only. Only limited summary data is available for this year.$1.86$0.23$1.63$1.95$1.79$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$1.93$1.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.28$1.30$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$4,063,620
Mission and Program Overview

Mission

Operate and maintain a community-based residential setting that provides 24/7 support services for adults whose primary diagnosis is developmental disability. Our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.

The mission of the shenandoah valley community residences, inc is to provide individuals with intellectual disabilities the opportunity to live in a safe, nurturing home while fully integrating with the local community, and enjoying the rights and freedoms to achieve the highest quality of life possible. We operate and maintain community-based residential settings that provide 24/7 support services for adults whose primary diagnosis is developmental disability. Our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,866$1,953,010▲ $72,144
Investments in Publicly Traded Securities$758,210$1,229,149▲ $470,939
Savings and Temporary Cash Investments$783,703$546,584▼ $237,119
Cash and Non-Interest-Bearing Accounts$4,941$4,945▲ $4
Total Assets$3,435,230$3,741,198▲ $305,968
Other Assets Total$7,510$7,510→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,489$103,353▼ $7,136
Other Liabilities$87,345$64,125▼ $23,220
Total Liabilities$197,834$167,478▼ $30,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,396$3,573,720▲ $336,324
Total Net Assets Fund Balance$3,237,396$3,573,720▲ $336,324
Total Liabilities and Net Assets / Fund Balance$3,435,230$3,741,198▲ $305,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,973$595,857$1,989,830
Land$489,231-$489,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey UmbenourExecutive DiFT$198,394-$198,394
Stacey UmbenourExecutive Director-$146,402$51,992$198,394

Board Members and Trustees

NameTitle
Ann LamannaPresident
Linda StasiakDirector
Mary Hall1st Vice Pre
A Katherine Gregg2nd Vice Pre
David StegmaierAssistant Tr
Kelly KremerSecretary
Matthew BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,268
Program Service Revenue
$3,904,416
Investment Income
$111,956
Other Revenue
$9,430
All Other Contributions
$26,268
Change in Net Assets
$223,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,363
Other Expenses$793,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,698$322,565-$2,225,263
Other Employee Benefits$380,394$42,266-$422,660
Current Officers, Directors, Trustees, and Key Employees$158,715$39,679-$198,394
Payroll Taxes$169,241$18,805-$188,046
Depreciation Depletion$97,587$5,136-$102,723
All Other Expenses$94,329$5,400-$99,729
Insurance$73,971$6,087-$80,058
Other Expenses$79,016$9,925-$79,016
Travel$58,666--$58,666
Fees for Services Accounting-$18,916-$18,916
Occupancy-$13,299-$13,299
Information Technology$8,031$386-$8,417
Interest$6,619--$6,619
Conferences and Meetings$3,980--$3,980
Office Expenses$202$471-$673
Total Functional Expenses$3,345,159$482,935$0$3,828,094
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
Notes Payable$64,125
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of form 990 is first reviewed by the administrative staff. It is then submitted to the budget and finance committee of the board of directors for their review. The draft is then presented by the committee to the board for their approval prior to it being filed with the internal revenue service.

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

The policy requires board members and staff to annually complete a conflict-of-interest questionnaire making know their affiliation with individuals, businesses, or organizations doing business with svcr. Additionally, board members and staff must refrain from participation in discussions affecting transactions between the organization and individuals, businesses or other organizations in which an affiliation has been identified.

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

The executive director's salary was established by a comparison of salaries paid to executive directors of area non-profit organizations as well as a review of salaries paid across the state to executive directors of programs similar to svcr. Annual salary increases are based on performance evaluations and cost of living adjustments. Evaluations are performed by members of the personnel committee and approval of salary action is by vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization maintains governing documents, conflict of interest agreements, and financial statements in its main office located at 301 n cameron st, suite 103, winchester va 22601. These documents are made available for review by the public upon request.

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Community
EIN
54-1147961
Phone
5405360336
Address
2270 VALOR DR SUITE 101, WINCHESTER, VA 22601

Signing Officer

Name
Matthew Bradley
Title
Treasurer
Phone
5405360336
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bradley
Formed
1980
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operate and maintain a community-based residential setting that provides 24/7 support services for adults whose primary diagnosis is developmental disability. Our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.

Form 990, Part XI, Line 9

Book / tax depreciation difference -128,174 accrued gains on investment 184,024 total 55,850

Raw XML AppendixShowing 400 of 426 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/BOYAmt0110489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SHENANDOAH VALLEY COMMUNITY RESIDENCES, INC IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LIVE IN A SAFE, NURTURING HOME WHILE FULLY INTEGRATING WITH THE LOCAL COMMUNITY, AND ENJOYING THE RIGHTS AND FREEDOMS TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. WE OPERATE AND MAINTAIN COMMUNITY-BASED RESIDENTIAL SETTINGS THAT PROVIDE 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY.
IRS990/AllOtherContributionsAmt026268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094329
IRS990/AllOtherExpensesGrp/TotalAmt099729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum05405360336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02270 VALOR DR SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04941
IRS990/CashNonInterestBearingGrp/EOYAmt04945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03980
IRS990/ConferencesMeetingsGrp/TotalAmt03980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111956
IRS990/CYOtherExpensesAmt0793731
IRS990/CYOtherRevenueAmt09430
IRS990/CYProgramServiceRevenueAmt03904416
IRS990/CYRevenuesLessExpensesAmt0223976
IRS990/CYSalariesCompEmpBnftPaidAmt03034363
IRS990/CYTotalExpensesAmt03828094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04052070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097587
IRS990/DepreciationDepletionGrp/TotalAmt0102723
IRS990/Desc0OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03186444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018916
IRS990/FeesForServicesAccountingGrp/TotalAmt018916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0STACEY UMBENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STEGMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5A KATHERINE GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA STASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029280
IRS990/GrossReceiptsAmt04063620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0386
IRS990/InformationTechnologyGrp/ProgramServicesAmt08031
IRS990/InformationTechnologyGrp/TotalAmt08417
IRS990/InsuranceGrp/ManagementAndGeneralAmt06087
IRS990/InsuranceGrp/ProgramServicesAmt073971
IRS990/InsuranceGrp/TotalAmt080058
IRS990/InterestGrp/ProgramServicesAmt06619
IRS990/InterestGrp/TotalAmt06619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01229149
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953010
IRS990/LandBldgEquipCostOrOtherBssAmt02840882
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011550
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03237396
IRS990/NetAssetsOrFundBalancesEOYAmt03573720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03237396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573720
IRS990/NoncashContributionsAmt06468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013299
IRS990/OccupancyGrp/TotalAmt013299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07510
IRS990/OtherAssetsTotalGrp/EOYAmt07510
IRS990/OtherChangesInNetAssetsAmt055850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SERVICES/REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09925
IRS990/OtherExpensesGrp/ProgramServicesAmt0153967
IRS990/OtherExpensesGrp/ProgramServicesAmt184959
IRS990/OtherExpensesGrp/ProgramServicesAmt272784
IRS990/OtherExpensesGrp/ProgramServicesAmt379016
IRS990/OtherExpensesGrp/TotalAmt0153967
IRS990/OtherExpensesGrp/TotalAmt184959
IRS990/OtherExpensesGrp/TotalAmt282709
IRS990/OtherExpensesGrp/TotalAmt379016
IRS990/OtherLiabilitiesGrp/BOYAmt087345
IRS990/OtherLiabilitiesGrp/EOYAmt064125
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09430
IRS990/OtherRevenueTotalAmt09430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169241
IRS990/PayrollTaxesGrp/TotalAmt0188046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BRADLEY
IRS990/PriorPeriodAdjustmentsAmt056498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NWCSB NON-WAIVER ELIGIBLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03433511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03433511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt03320
IRS990/PYOtherExpensesAmt0673757
IRS990/PYProgramServiceRevenueAmt03727923
IRS990/PYRevenuesLessExpensesAmt0239562
IRS990/PYSalariesCompEmpBnftPaidAmt02822487
IRS990/PYTotalExpensesAmt03502994
IRS990/PYTotalRevenueAmt03742556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07735995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59440
IRS990ScheduleA/PublicSupportPY170Pct00.58610
IRS990ScheduleA/PublicSupportTotal170Amt095669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095669
IRS990ScheduleA/TotalSupportAmt0160959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989830
IRS990ScheduleD/LandGrp/BookValueAmt0489231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883204
IRS990ScheduleD/TotalLiabilityAmt064125
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY UMBENOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF FORM 990 IS FIRST REVIEWED BY THE ADMINISTRATIVE STAFF. IT IS THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE DRAFT IS THEN PRESENTED BY THE COMMITTEE TO THE BOARD FOR THEIR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE MAKING KNOW THEIR AFFILIATION WITH INDIVIDUALS, BUSINESSES, OR ORGANIZATIONS DOING BUSINESS WITH SVCR. ADDITIONALLY, BOARD MEMBERS AND STAFF MUST REFRAIN FROM PARTICIPATION IN DISCUSSIONS AFFECTING TRANSACTIONS BETWEEN THE ORGANIZATION AND INDIVIDUALS, BUSINESSES OR OTHER ORGANIZATIONS IN WHICH AN AFFILIATION HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY A COMPARISON OF SALARIES PAID TO EXECUTIVE DIRECTORS OF AREA NON-PROFIT ORGANIZATIONS AS WELL AS A REVIEW OF SALARIES PAID ACROSS THE STATE TO EXECUTIVE DIRECTORS OF PROGRAMS SIMILAR TO SVCR. ANNUAL SALARY INCREASES ARE BASED ON PERFORMANCE EVALUATIONS AND COST OF LIVING ADJUSTMENTS. EVALUATIONS ARE PERFORMED BY MEMBERS OF THE PERSONNEL COMMITTEE AND APPROVAL OF SALARY ACTION IS BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AGREEMENTS, AND FINANCIAL STATEMENTS IN ITS MAIN OFFICE LOCATED AT 301 N CAMERON ST, SUITE 103, WINCHESTER VA 22601. THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -128,174 ACCRUED GAINS ON INVESTMENT 184,024 TOTAL 55,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03435230
IRS990/TotalAssetsEOYAmt03741198
IRS990/TotalAssetsGrp/BOYAmt03435230
IRS990/TotalAssetsGrp/EOYAmt03741198
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt026268
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03345159
IRS990/TotalFunctionalExpensesGrp/TotalAmt03828094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197834
IRS990/TotalLiabilitiesEOYAmt0167478
IRS990/TotalLiabilitiesGrp/BOYAmt0197834
IRS990/TotalLiabilitiesGrp/EOYAmt0167478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03237396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03573720
IRS990/TotalOtherProgSrvcExpenseAmt0158715
IRS990/TotalProgramServiceExpensesAmt03345159
IRS990/TotalProgramServiceRevenueAmt03904416
IRS990/TotalReportableCompFromOrgAmt0198394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04025802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04052070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03435230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03741198
IRS990/TravelGrp/ProgramServicesAmt058666
IRS990/TravelGrp/TotalAmt058666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02270 VALOR DR SUITE 101
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SVCR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405360336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.