Civic Intelligence

Martha Jefferson House

990 • Fiscal year 2017 • EIN 54-1401371

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 16, 2018

Organization ProfileMARTHAJEFFERSONHOUSE.ORG

View Organization Page

1600 Gordon AvenueCharlottesville, VA 22903-1996

(434) 293-6136

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$86,592

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,547,337

Down $464,747 (-3.1%) from 2016

Net Assets

Down

$11,486,726

Down $212,061 (-1.8%) from 2016

Liabilities

Down

$3,060,611

Down $252,686 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$4,641,817

Up $10,498 (+0.2%) from 2016

Expenses

Down

$4,930,577

Down $186,344 (-3.6%) from 2016

Net Income

Up

-$288,760

Up $196,842 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,109,786Liabilities 2011: $4,318,135Net Assets 2011: $9,791,6512011Assets 2012: $14,675,004Liabilities 2012: $4,109,817Net Assets 2012: $10,565,1872012Assets 2013: $14,398,325Liabilities 2013: $3,890,700Net Assets 2013: $10,507,6252013Assets 2014: $16,444,789Liabilities 2014: $3,715,548Net Assets 2014: $12,729,2412014Assets 2015: $15,426,515Liabilities 2015: $3,597,772Net Assets 2015: $11,828,7432015Assets 2016: $15,012,084Liabilities 2016: $3,313,297Net Assets 2016: $11,698,7872016Assets 2017: $14,547,337Liabilities 2017: $3,060,611Net Assets 2017: $11,486,7262017Assets 2018: $13,796,643Liabilities 2018: $2,947,359Net Assets 2018: $10,849,2842018Assets 2019: $12,531,334Liabilities 2019: $2,668,824Net Assets 2019: $9,862,5102019Assets 2020: $12,377,384Liabilities 2020: $3,059,136Net Assets 2020: $9,318,2482020Assets 2021: $12,864,476Liabilities 2021: $2,296,449Net Assets 2021: $10,568,0272021Assets 2022: $11,964,698Liabilities 2022: $3,194,384Net Assets 2022: $8,770,3142022Assets 2023: $11,966,387Liabilities 2023: $3,232,308Net Assets 2023: $8,734,0792023Assets 2024: $12,807,224Liabilities 2024: $3,021,957Net Assets 2024: $9,785,2672024

Highlighted filing

2017

Assets$14,547,337
Liabilities$3,060,611
Net Assets$11,486,726
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,516,356Expenses 2011: $4,328,862Net Income 2011: $187,4942011Revenue 2012: $4,359,400Expenses 2012: $4,283,288Net Income 2012: $76,1122012Revenue 2013: $4,899,053Expenses 2013: $4,547,743Net Income 2013: $351,3102013Revenue 2014: $6,785,791Expenses 2014: $4,796,807Net Income 2014: $1,988,9842014Revenue 2015: $4,632,639Expenses 2015: $4,940,734Net Income 2015: -$308,0952015Revenue 2016: $4,631,319Expenses 2016: $5,116,921Net Income 2016: -$485,6022016Revenue 2017: $4,641,817Expenses 2017: $4,930,577Net Income 2017: -$288,7602017Revenue 2018: $4,858,791Expenses 2018: $5,501,405Net Income 2018: -$642,6142018Revenue 2019: $4,392,289Expenses 2019: $5,442,401Net Income 2019: -$1,050,1122019Revenue 2020: $5,016,278Expenses 2020: $5,741,802Net Income 2020: -$725,5242020Revenue 2021: $6,390,092Expenses 2021: $5,753,454Net Income 2021: $636,6382021Revenue 2022: $5,863,867Expenses 2022: $6,591,560Net Income 2022: -$727,6932022Revenue 2023: $6,245,533Expenses 2023: $6,902,418Net Income 2023: -$656,8852023Revenue 2024: $7,134,442Expenses 2024: $7,125,060Net Income 2024: $9,3822024

Highlighted filing

2017

Revenue$4,641,817
Expenses$4,930,577
Net Income-$288,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$8,605,980
Mission and Program Overview

Mission

The martha jefferson house strives to provide a living environment where its residents can continue to mature and flourish on their life's journey. We are dedicated to honoring their contributions to our society by bestowing upon them respect, support and loving kindness at all times.

Residential facility and nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,735,847$6,648,849▼ $86,998
Land, Buildings, and Equipment, Net$5,512,418$5,402,441▼ $109,977
Savings and Temporary Cash Investments$456,889$280,906▼ $175,983
Accounts Receivable$67,396$59,604▼ $7,792
Cash and Non-Interest-Bearing Accounts$69,176$20,186▼ $48,990
Prepaid Expenses and Deferred Charges$30,452$19,675▼ $10,777
Total Assets$15,012,084$14,547,337▼ $464,747
Other Assets Total$2,139,906$2,115,676▼ $24,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,084,790$2,857,635▼ $227,155
Accounts Payable and Accrued Expenses$180,091$147,401▼ $32,690
Deferred Revenue$48,416$55,575▲ $7,159
Total Liabilities$3,313,297$3,060,611▼ $252,686
Net Assets / Fund Balance
Unrestricted Net Assets$9,148,495$8,913,430▼ $235,065
Permanently Rstr Net Assets$2,234,226$2,236,369▲ $2,143
Temporarily Rstr Net Assets$316,066$336,927▲ $20,861
Total Net Assets Fund Balance$11,698,787$11,486,726▼ $212,061
Total Liabilities and Net Assets / Fund Balance$15,012,084$14,547,337▼ $464,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,080,233$4,704,548$9,784,781
Equipment$129,272$1,270,120$1,399,392
Land$107,107-$107,107
Leasehold Improvements$16,298$59,615$75,913
Other Land Buildings$69,531-$69,531
Other Assets Org$2,102,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,578,851$30,785▲ $212,988$142,369$2,601,855
2015$2,418,945$23,050▲ $165,290$28,434$2,578,851
2014$2,518,060$79,134▼ $91,840$72,627$2,418,945
2013$279,680$2,410,780▲ $4,765$36,235$2,518,060
2012$270,073$113,165▲ $12,532$38,269$279,680
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FeldbauerPresident & CEOFT$78,937$7,655$86,592

Board Members and Trustees

NameTitle
Dr Gordon MorrisChair
John PezzoliVice Chair
Gregg KendrickBoard Member
Karin BondingBoard Member
Pryor HaleBoard Member
Theo Van GrollBoard Member
Marliea GroganBoard Member-resident Rep
Kari MillerSecretary
Celia LankfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,145
Program Service Revenue
$3,970,190
Investment Income
$624,482
Other Revenue
$0
All Other Contributions
$47,145
Change in Net Assets
$-288,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,641,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,556
Total Revenue per Audited Statements
$4,716,373
Total Revenue per Form 990
$4,641,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,088
Other Expenses$1,512,089
Grants and Similar Amounts Paid$78,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,134--$2,604,134
Other Employee Benefits$320,317--$320,317
Depreciation Depletion$246,401--$246,401
Payroll Taxes$192,967$7,193-$200,160
Fees for Services Other$100,606$95,667-$196,273
Occupancy$157,290--$157,290
All Other Expenses$138,752--$138,752
Insurance$63,676$66,696-$130,372
Pension Plan Contributions$111,922--$111,922
Current Officers, Directors, Trustees, and Key Employees-$103,555-$103,555
Interest$97,038--$97,038
Grants to Domestic Individuals$78,400--$78,400
Advertising-$52,385-$52,385
Other Expenses$45,462--$45,462
Office Expenses$33,893--$33,893
Fees for Service Investment Mgmnt Fees-$32,479-$32,479
Information Technology-$11,010-$11,010
Total Functional Expenses$4,561,592$368,985$0$4,930,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,930,577
Total Expenses per Audited Statements$4,930,577
Total Expenses per Form 990$4,930,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Charlottesville Virginia2007-11-01$4,500,000Expansion of mjh's senior living facility consisting of 12 addl i/l aprts

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to the organization's board chairman prior to filing.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation determined by executive committee based on performance and comparability data. Dept managers reviewed by ceo based on performance and cola. Other employees evaluated by dept managers based on performance, comparability data and cola.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martha Jefferson House
EIN
54-1401371
Phone
4342936136
Address
1600 GORDON AVENUE, CHARLOTTESVILLE, VA 22903-1996

Signing Officer

Name
Adam Feldbauer
Title
President & CEO
Phone
4342936136
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Feldbauer
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
145

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in perpetual trust 2,143.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are for the mj house's capital campaign, the temporarily restricted endowment is primarily for scholarships to provide assistance to residents in need, and the permanently restricted endowment is to be invested in perpetuity with a portion of the income expendable at the discretion of the board of directors and the remainder to be used for scholarships to provide assistance to residents in need. The organization may also request additional distributions from the trustee of the perpetual trust to be used for capital and emergency needs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the mj house's tax positions and concluded that the mj house had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147401
IRS990/AccountsReceivableGrp/BOYAmt067396
IRS990/AccountsReceivableGrp/EOYAmt059604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL FACILITY AND NURSING CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052385
IRS990/AdvertisingGrp/TotalAmt052385
IRS990/AllOtherContributionsAmt047145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138752
IRS990/AllOtherExpensesGrp/TotalAmt0138752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE HOLT
IRS990/BooksInCareOfDetail/PhoneNum04342936136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GORDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069176
IRS990/CashNonInterestBearingGrp/EOYAmt020186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047145
IRS990/CYGrantsAndSimilarPaidAmt078400
IRS990/CYInvestmentIncomeAmt0624482
IRS990/CYOtherExpensesAmt01512089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03970190
IRS990/CYRevenuesLessExpensesAmt0-288760
IRS990/CYSalariesCompEmpBnftPaidAmt03340088
IRS990/CYTotalExpensesAmt04930577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04641817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048416
IRS990/DeferredRevenueGrp/EOYAmt055575
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246401
IRS990/DepreciationDepletionGrp/TotalAmt0246401
IRS990/Desc0MARTHA JEFFERSON HOUSE IS A LONG-TERM HOME FOR MEN AND WOMEN OF RETIREMENT AGE AND A LICENSED NURSING HOME FOR THOSE IN NEED OF NURSING CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04561592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100606
IRS990/FeesForServicesOtherGrp/TotalAmt0196273
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032479
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97655
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GORDON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PEZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN BONDING
IRS990/Form990PartVIISectionAGrp/PersonNm5THEO VAN GROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6PRYOR HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLIEA GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM FELDBAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-RESIDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-410
IRS990/GainOrLossGrp/SecuritiesAmt0283961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt078400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04247714
IRS990/GrossReceiptsAmt08605980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011010
IRS990/InformationTechnologyGrp/TotalAmt011010
IRS990/InsuranceGrp/ManagementAndGeneralAmt066696
IRS990/InsuranceGrp/ProgramServicesAmt063676
IRS990/InsuranceGrp/TotalAmt0130372
IRS990/InterestGrp/ProgramServicesAmt097038
IRS990/InterestGrp/TotalAmt097038
IRS990/InvestmentIncomeGrp/ExclusionAmt0340931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06735847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06648849
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06034283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05512418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05402441
IRS990/LandBldgEquipCostOrOtherBssAmt011436724
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03963753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND HEALTH CARE TO PERSONS 65 YEARS OF AGE OR OLDER THROUGHOUT THE REMAINDER OF THEIR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03084790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02857635
IRS990/NetAssetsOrFundBalancesBOYAmt011698787
IRS990/NetAssetsOrFundBalancesEOYAmt011486726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157290
IRS990/OccupancyGrp/TotalAmt0157290
IRS990/OfficeExpensesGrp/ProgramServicesAmt033893
IRS990/OfficeExpensesGrp/TotalAmt033893
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02139906
IRS990/OtherAssetsTotalGrp/EOYAmt02115676
IRS990/OtherChangesInNetAssetsAmt02143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320317
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LINENS & UNIFORMS
IRS990/OtherExpensesGrp/Desc3INFIRMARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0206589
IRS990/OtherExpensesGrp/ProgramServicesAmt188578
IRS990/OtherExpensesGrp/ProgramServicesAmt275567
IRS990/OtherExpensesGrp/ProgramServicesAmt345462
IRS990/OtherExpensesGrp/TotalAmt0206589
IRS990/OtherExpensesGrp/TotalAmt188578
IRS990/OtherExpensesGrp/TotalAmt275567
IRS990/OtherExpensesGrp/TotalAmt345462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02604134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192967
IRS990/PayrollTaxesGrp/TotalAmt0200160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111922
IRS990/PensionPlanContributionsGrp/TotalAmt0111922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02234226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02236369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019675
IRS990/PrincipalOfficerNm0ADAM FELDBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03970190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03970190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349699
IRS990/PYOtherExpensesAmt01659219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04239165
IRS990/PYRevenuesLessExpensesAmt0-485602
IRS990/PYSalariesCompEmpBnftPaidAmt03457702
IRS990/PYTotalExpensesAmt05116921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04631319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03970190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01370442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03970190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04177962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03948063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03849157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020184537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01370442
IRS990ScheduleA/InvestmentIncomeCYPct00.06200
IRS990ScheduleA/InvestmentIncomePYPct00.05600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt020743807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04017335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04281620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04295688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04170999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03978165
IRS990ScheduleA/Total509Grp/TotalAmt020743807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04358266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04598409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04600815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04359801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04196958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022114249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01100
IRS990ScheduleD/BuildingsGrp/BookValueAmt05080233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04704548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09784781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02578851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02601855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0142369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02418945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02578851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02518060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02418945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02410780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02518060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt077339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04930577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,547,337
Liabilities
$3,060,611
Net assets
$11,486,726
Revenue
$4,641,817
Expenses
$4,930,577
Net income
-$288,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.02$9.79$7.13$7.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.23$8.73$6.25$6.90$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.19$8.77$5.86$6.59$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.30$10.6$6.39$5.75$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.06$9.32$5.02$5.74$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.67$9.86$4.39$5.44$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.95$10.8$4.86$5.50$0.64
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.06$11.5$4.64$4.93$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.31$11.7$4.63$5.12$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.60$11.8$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.72$12.7$6.79$4.80$1.99
2013Summary only. Only limited summary data is available for this year.$14.4$3.89$10.5$4.90$4.55$0.35
2012Summary only. Only limited summary data is available for this year.$14.7$4.11$10.6$4.36$4.28$0.08
2011Summary only. Only limited summary data is available for this year.$14.1$4.32$9.79$4.52$4.33$0.19