Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$12,281,652
Up $198,413 (+1.6%) from 2023
Net Assets
Up$2,800,112
Up $287,233 (+11%) from 2023
Liabilities
Down$9,481,540
Down $88,820 (-0.9%) from 2023
Revenue
Up$1,858,978
Up $208,197 (+13%) from 2023
Expenses
Up$1,571,745
Up $49,455 (+3.2%) from 2023
Net Income
Up$287,233
Up $158,742 (+124%) from 2023
HOUSING FOR ELDERLY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,226,586 | $5,050,083 | ▼ $176,503 |
| Savings and Temporary Cash Investments | $2,016,572 | $2,366,932 | ▲ $350,360 |
| Accounts Receivable | $2,212 | $0 | ▼ $2,212 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $12,083,239 | $12,281,652 | ▲ $198,413 |
| Other Assets Total | $4,837,869 | $4,864,637 | ▲ $26,768 |
| Liabilities | |||
| Other Liabilities | $5,303,042 | $5,358,328 | ▲ $55,286 |
| Deferred Revenue | $4,057,804 | $3,979,916 | ▼ $77,888 |
| Accounts Payable and Accrued Expenses | $209,514 | $143,296 | ▼ $66,218 |
| Total Liabilities | $9,570,360 | $9,481,540 | ▼ $88,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,512,879 | $2,800,112 | ▲ $287,233 |
| Total Net Assets Fund Balance | $2,512,879 | $2,800,112 | ▲ $287,233 |
| Total Liabilities and Net Assets / Fund Balance | $12,083,239 | $12,281,652 | ▲ $198,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,177,415 | $6,491,241 | $10,668,656 |
| Other Land Buildings | $307,727 | $478,173 | $785,900 |
| Equipment | $246,677 | $383,310 | $629,987 |
| Land | $318,264 | - | $318,264 |
| Other Assets Org | $7,107 | - | - |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocking K Construction LLC - Jason N Kitts | Construction | 2845 Catawba Rd, Blacksburg, VA 24060 | $246,329 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,571,745 |
| 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 | $580,598 | - | - | $580,598 |
| Occupancy | $87,525 | $6,492 | - | $94,017 |
| Office Expenses | $3,430 | $59,717 | - | $63,147 |
| Fees for Services Other | $28,382 | $13,459 | $0 | $41,841 |
| Insurance | $41,267 | - | - | $41,267 |
| Information Technology | $12,623 | $20,700 | - | $33,323 |
| Fees for Services Accounting | - | $21,032 | - | $21,032 |
| Advertising | - | $16,974 | - | $16,974 |
| Other Expenses | $6,749 | $584 | - | $6,749 |
| Travel | $3,740 | $1,046 | - | $4,786 |
| All Other Expenses | $3,910 | $0 | $0 | $3,910 |
| Conferences and Meetings | - | $2,497 | - | $2,497 |
| Fees for Services Legal | - | $1,392 | - | $1,392 |
| Total Functional Expenses | $1,132,225 | $439,520 | $0 | $1,571,745 |
| 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 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Life-Lease Fees | $4,898,221 |
| Purchase Options (Deposits) | $453,000 |
| due to affiliates | $7,107 |
| lease liability | - |
“Warm Hearth, a related organization, compensates the organization's 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 Association 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 interests 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 re-election 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: 38549, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 38549;”
“the process has not changed from the prior year.”
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 | 209514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing for elderly. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Molly J Nevitt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404433403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2607 Warm Hearth Drive STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blackburg |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246329 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 Catawba Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Blacksburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Rocking K Construction LLC - Jason N Kitts |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30689 |
| IRS990/CYOtherExpensesAmt | 0 | 1571745 |
| IRS990/CYOtherRevenueAmt | 0 | 38549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1789740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1571745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4057804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3979916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 580598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 580598 |
| IRS990/Desc | 0 | The Corporation provides housing facilities and services specially designed to meet the needs of elderly persons. The Corporation provides housing and services to approximately 100 persons. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| 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/ExpenseAmt | 0 | 1132225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41841 |
| 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 | 1858978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 20700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7352724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5226586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5050083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12402807 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 38549 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 38549 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Housing for elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2512879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2800112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2512879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2800112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4837869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4864637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | shared services |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5303042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5358328 |
| IRS990/OtherRevenueTotalAmt | 0 | 38549 |
| IRS990/PartialLiquidationInd | 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/Desc | 0 | TOWNHOME SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE LEASE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cable TV, Internet, Phone Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 765255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 765255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21376 |
| IRS990/PYOtherExpensesAmt | 0 | 1522290 |
| IRS990/PYOtherRevenueAmt | 0 | 2646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626759 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.