Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 54-1185223 • 501(c)3 • Blacksburg, VA
Profile
Housing for elderly and handicapped.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,832,211
Up $693,192 (+13%) from 2023
Liabilities
Down$2,655,852
Down $81,599 (-3.0%) from 2023
Net Assets
Up$3,176,359
Up $774,791 (+32%) from 2023
Revenue
Up$5,290,857
Up $345,385 (+7.0%) from 2023
Expenses
Up$4,516,066
Up $190,483 (+4.4%) from 2023
Net Income
Up$774,791
Up $154,902 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing for elderly and handicapped
Housing for elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,398,042 | $2,198,847 | ▼ $199,195 |
| Savings and Temporary Cash Investments | $357,656 | $402,938 | ▲ $45,282 |
| Accounts Receivable | $25,387 | $2,776 | ▼ $22,611 |
| Cash and Non-Interest-Bearing Accounts | $1,442 | $1,443 | ▲ $1 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $5,139,019 | $5,832,211 | ▲ $693,192 |
| Other Assets Total | $2,356,492 | $3,226,207 | ▲ $869,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,372,821 | $2,266,621 | ▼ $106,200 |
| Accounts Payable and Accrued Expenses | $296,060 | $346,089 | ▲ $50,029 |
| Other Liabilities | $28,452 | $21,720 | ▼ $6,732 |
| Escrow Account Liability | $10,206 | $11,027 | ▲ $821 |
| Deferred Revenue | $29,912 | $10,395 | ▼ $19,517 |
| Total Liabilities | $2,737,451 | $2,655,852 | ▼ $81,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,401,568 | $3,176,359 | ▲ $774,791 |
| Total Net Assets Fund Balance | $2,401,568 | $3,176,359 | ▲ $774,791 |
| Total Liabilities and Net Assets / Fund Balance | $5,139,019 | $5,832,211 | ▲ $693,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,831,530 | $4,375,972 | $6,207,502 |
| Other Land Buildings | $151,234 | $361,336 | $512,570 |
| Equipment | $128,587 | $307,224 | $435,811 |
| Land | $87,496 | - | $87,496 |
| Other Assets Org | $21,720 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Tambra Dixon | VP of Philanthropy | $123,498 | $123,498 |
| Walter Williams | Director of Network Services | $110,755 | $110,755 |
| Kevin Sands | RN Director | $109,889 | $109,889 |
| Alison Trigg | Showalter Admin | $106,033 | $106,033 |
| Shaunna Andrews | Director of Nursing | $105,746 | $105,746 |
| Name | Title |
|---|---|
| Ed Spencer | Chair |
| William Lester | President and CEO |
| William Price | Vice Chairman |
| Allan Bookout | Vice Chairman / Treasurer |
| Bridget McMahon | Director |
| Charles Johnson | Director |
| Heather Ducote | Director |
| Jason Pospichal | Director |
| Karen Hanks | Director |
| Katherine Allen | Director |
| Meg Stone | Director |
| Mike Spears | Director |
| Pamela Teaster | Director |
| Richard Shepherd | Director |
| Savanna Dyer | Director |
| Thomas Pierce | Director |
| Tommy McDearis | Director |
| Molly Nevitt | CFO |
| Hing-Har Lo | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,516,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $337,984 | - | - | $337,984 |
| Occupancy | $214,532 | $8,340 | - | $222,872 |
| Office Expenses | $123,647 | $71,689 | - | $195,336 |
| Insurance | $98,965 | $2,228 | - | $101,193 |
| Interest | $81,065 | - | - | $81,065 |
| Fees for Services Other | $48,038 | $29,667 | $0 | $77,705 |
| Fees for Services Accounting | - | $35,593 | - | $35,593 |
| Information Technology | $6,527 | $19,668 | - | $26,195 |
| Advertising | - | $13,141 | - | $13,141 |
| Other Expenses | $5,661 | $685,355 | - | $5,661 |
| Fees for Services Legal | - | $3,922 | - | $3,922 |
| All Other Expenses | $2,378 | $0 | $0 | $2,378 |
| Travel | - | $2,075 | - | $2,075 |
| Total Functional Expenses | $3,644,388 | $871,678 | $0 | $4,516,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| lease liability | $21,720 |
| due to affiliates | $0 |
“Warm Hearth, a related organization, compensates the officers and employees. A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in May of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the Form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”
“The employee handbook has a statement of the code of conduct and the conflict of interest policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon reelection to a new term.”
“Form 990 is available upon request. The governing documents, financial statements, and conflict of interest policy is not available for public inspection.”
“miscellaneous - Total Revenue: 18153, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18153;”
“The process has not changed from the prior year.”
“The amount reported in part x for custodial account liability consists of resident trust funds which are funded by residents and intended strictly for their use.”
“Management has evaluated the effect of the guidance provided by U.S. GAAP on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no significant uncertain income tax positions at September 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing for elderly and handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY NEVITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404433423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2607 WARM HEARTH DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7969 |
| IRS990/CYOtherExpensesAmt | 0 | 4516066 |
| IRS990/CYOtherRevenueAmt | 0 | 18153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5264735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 774791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4516066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5290857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337984 |
| IRS990/Desc | 0 | The corporation provides affordable housing for elderly and handicapped individuals who require assistance with the basic activities of living due to handicap or infirmities. The facility has 100 licensed beds. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10206 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11027 |
| IRS990/ExpenseAmt | 0 | 3644388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3922 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allan Bookout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hing-Har Lo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heather Ducote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Pospichal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Hanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katherine Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meg Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Spears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pamela Teaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Savanna Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tommy McDearis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Molly Nevitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Alison Trigg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kevin Sands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Shaunna Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tambra Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Walter Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 148246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 185761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 105534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 106749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 103685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 120181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 107463 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Showalter Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RN Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Network Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5290857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81065 |
| IRS990/InterestGrp/TotalAmt | 0 | 81065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5044532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2398042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2198847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7243379 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18153 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18153 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Housing for elderly and handicapped. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2372821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2266621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3176359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2401568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3176359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2356492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3226207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shared Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2312115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 393703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2997470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21720 |
| IRS990/OtherRevenueTotalAmt | 0 | 18153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM LESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cable TV & Phone Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | resident guest meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4935881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4935881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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