Civic Intelligence

Shenandoah Valley Community Residences Inc.

990 • Fiscal year 2024 • EIN 54-1147961

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

301 N Cameron St Suite 103Winchester, VA 22601-6018

(540) 536-0336

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$162,796

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,435,230

Up $251,006 (+7.9%) from 2023

Net Assets

Up

$3,237,396

Up $248,645 (+8.3%) from 2023

Liabilities

Up

$197,834

Up $2,361 (+1.2%) from 2023

Revenue

Up

$3,742,556

Up $91,203 (+2.5%) from 2023

Expenses

Up

$3,502,994

Up $462,855 (+15%) from 2023

Net Income

Down

$239,562

Down $371,652 (-61%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$3,435,230
Liabilities$197,834
Net Assets$3,237,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$3,742,556
Expenses$3,502,994
Net Income$239,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,742,556
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$1,880,861$1,880,862▲ $1
Savings and Temporary Cash Investments$532,697$783,703▲ $251,006
Investments in Publicly Traded Securities$758,210$758,210→ $0
Cash and Non-Interest-Bearing Accounts$4,946$4,945▼ $1
Total Assets$3,184,224$3,435,230▲ $251,006
Other Assets Total$7,510$7,510→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,878$110,489▲ $25,611
Other Liabilities$110,595$87,345▼ $23,250
Total Liabilities$195,473$197,834▲ $2,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,751$3,237,396▲ $248,645
Total Net Assets Fund Balance$2,988,751$3,237,396▲ $248,645
Total Liabilities and Net Assets / Fund Balance$3,184,224$3,435,230▲ $251,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,313-$1,847,313
Land$489,231-$489,231
Other Land Buildings$-898,205$898,205-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey UmbenourExecutive DiFT$162,796-$162,796
Stacey UmbenourExecutive Director-$136,887$25,909$162,796

Board Members and Trustees

NameTitle
Ellen E MurphyPresident
Mary HallDirector
Melody Schwartzman1st Vice Pre
Ann Lamanna2nd Vice Pre
A Katherine GreggAssistant Tr
Matthew BradleyPast Preside
Kelly KremerSecretary
David StegmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,313
Program Service Revenue
$3,727,923
Investment Income
$3,320
Other Revenue
$0
All Other Contributions
$11,313
Change in Net Assets
$239,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,822,487
Other Expenses$673,757
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,369$321,242-$2,141,611
Other Employee Benefits$309,356$34,373-$343,729
Payroll Taxes$156,916$17,435-$174,351
Current Officers, Directors, Trustees, and Key Employees$32,559$130,237-$162,796
All Other Expenses$83,731$1,938-$85,669
Other Expenses$74,833$10,204-$85,037
Depreciation Depletion$81,745--$81,745
Insurance$40,161$5,925-$46,086
Information Technology$11,098$2,774-$13,872
Conferences and Meetings$11,138--$11,138
Occupancy-$8,529-$8,529
Interest$6,468--$6,468
Travel$5,302--$5,302
Grants to Domestic Individuals$5,100--$5,100
Fees for Services Accounting-$2,060-$2,060
Grants to Domestic Orgs$1,650--$1,650
Office Expenses$67$155-$222
Total Functional Expenses$2,968,122$534,872$0$3,502,994
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$87,345
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
301 N CAMERON ST SUITE 103, WINCHESTER, VA 22601-6018

Signing Officer

Name
Stacey Umbenour
Title
Executive Director
Phone
5405360336
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Umbenour
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Jksolutions for Business LLC
Address
45 W BOSCAWEN ST SUITE 1, WINCHESTER, VA 22601
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

Reconcilliation adjustment 9,083

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/OtherChangesInNetAssetsAmt09083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343729
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010204
IRS990/OtherExpensesGrp/ProgramServicesAmt0151279
IRS990/OtherExpensesGrp/ProgramServicesAmt188522
IRS990/OtherExpensesGrp/ProgramServicesAmt287828
IRS990/OtherExpensesGrp/ProgramServicesAmt374833
IRS990/OtherExpensesGrp/TotalAmt0151279
IRS990/OtherExpensesGrp/TotalAmt188522
IRS990/OtherExpensesGrp/TotalAmt287828
IRS990/OtherExpensesGrp/TotalAmt385037
IRS990/OtherLiabilitiesGrp/BOYAmt0110595
IRS990/OtherLiabilitiesGrp/EOYAmt087345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156916
IRS990/PayrollTaxesGrp/TotalAmt0174351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY UMBENOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03262143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03262143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027087
IRS990/PYOtherExpensesAmt0588016
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt03616805
IRS990/PYRevenuesLessExpensesAmt0611214
IRS990/PYSalariesCompEmpBnftPaidAmt02452123
IRS990/PYTotalExpensesAmt03040139
IRS990/PYTotalRevenueAmt03651353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03727923
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.60080
IRS990ScheduleA/PublicSupportTotal170Amt0121937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121937
IRS990ScheduleA/TotalSupportAmt0208054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01847313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847313
IRS990ScheduleD/LandGrp/BookValueAmt0489231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-898205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0898205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438339
IRS990ScheduleD/TotalLiabilityAmt087345
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY UMBENOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162796
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/ExplanationTxt5RECONCILLIATION ADJUSTMENT 9,083
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/TotalAssetsBOYAmt03184224
IRS990/TotalAssetsEOYAmt03435230
IRS990/TotalAssetsGrp/BOYAmt03184224
IRS990/TotalAssetsGrp/EOYAmt03435230
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011313
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02968122
IRS990/TotalFunctionalExpensesGrp/TotalAmt03502994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195473
IRS990/TotalLiabilitiesEOYAmt0197834
IRS990/TotalLiabilitiesGrp/BOYAmt0195473
IRS990/TotalLiabilitiesGrp/EOYAmt0197834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02988751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03237396
IRS990/TotalProgramServiceExpensesAmt02968122
IRS990/TotalProgramServiceRevenueAmt03727923
IRS990/TotalReportableCompFromOrgAmt0162796
IRS990/TotalRevenueGrp/ExclusionAmt03320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03727923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03742556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03184224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03435230
IRS990/TravelGrp/ProgramServicesAmt05302
IRS990/TravelGrp/TotalAmt05302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N CAMERON ST 103
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SVCR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY UMBENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405360336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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