Civic Intelligence

Westminister-Canterbury Management Corporation

990 • Fiscal year 2015 • EIN 54-1553651

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.WCRICHMOND.ORG

View Organization Page

1600 Westbrook AvenueRichmond, VA 23227-3337

(804) 264-6000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$536,815

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$94,631,817

Down $9,492,640 (-9.1%) from 2014

Net Assets

Down

$81,933,189

Down $11,617,086 (-12%) from 2014

Liabilities

Up

$12,698,628

Up $2,124,446 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$12,601,559

Up $934,398 (+8.0%) from 2014

Expenses

Up

$12,601,559

Up $934,398 (+8.0%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2010: $68,039,157Liabilities 2010: $11,675,350Net Assets 2010: $56,363,8072010Assets 2011: $62,954,139Liabilities 2011: $13,858,246Net Assets 2011: $49,095,8932011Assets 2012: $80,226,628Liabilities 2012: $14,592,768Net Assets 2012: $65,633,8602012Assets 2013: $93,973,452Liabilities 2013: $11,061,133Net Assets 2013: $82,912,3192013Assets 2014: $104,124,457Liabilities 2014: $10,574,182Net Assets 2014: $93,550,2752014Assets 2015: $94,631,817Liabilities 2015: $12,698,628Net Assets 2015: $81,933,1892015Assets 2016: $107,659,527Liabilities 2016: $12,825,965Net Assets 2016: $94,833,5622016Assets 2017: $127,131,475Liabilities 2017: $5,420,734Net Assets 2017: $121,710,7412017Assets 2018: $145,917,900Liabilities 2018: $9,058,811Net Assets 2018: $136,859,0892018Assets 2019: $147,362,707Liabilities 2019: $2,611,019Net Assets 2019: $144,751,6882019Assets 2020: $161,760,319Liabilities 2020: $2,992,376Net Assets 2020: $158,767,9432020Assets 2021: $220,702,749Liabilities 2021: $3,308,963Net Assets 2021: $217,393,7862021Assets 2022: $179,257,128Liabilities 2022: $3,903,514Net Assets 2022: $175,353,6142022Assets 2023: $213,955,485Liabilities 2023: $4,675,910Net Assets 2023: $209,279,5752023Assets 2024: $270,988,917Liabilities 2024: $4,730,843Net Assets 2024: $266,258,0742024

Highlighted filing

2015

Assets$94,631,817
Liabilities$12,698,628
Net Assets$81,933,189
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,256,4982010Expenses 2011: $11,530,3472011Expenses 2012: $11,957,5902012Expenses 2013: $11,349,7542013Revenue 2014: $11,667,161Expenses 2014: $11,667,161Net Income 2014: $02014Revenue 2015: $12,601,559Expenses 2015: $12,601,559Net Income 2015: $02015Revenue 2016: $12,903,158Expenses 2016: $12,903,158Net Income 2016: $02016Revenue 2017: $12,506,551Expenses 2017: $12,506,551Net Income 2017: $02017Revenue 2018: $13,324,299Expenses 2018: $13,324,299Net Income 2018: $02018Revenue 2019: $14,131,136Expenses 2019: $14,131,136Net Income 2019: $02019Revenue 2020: $14,745,287Expenses 2020: $14,711,213Net Income 2020: $34,0742020Revenue 2021: $15,246,749Expenses 2021: $15,246,749Net Income 2021: $02021Revenue 2022: $15,448,519Expenses 2022: $15,448,519Net Income 2022: $02022Revenue 2023: $16,396,400Expenses 2023: $16,396,400Net Income 2023: $02023Revenue 2024: $16,798,554Expenses 2024: $16,798,554Net Income 2024: $02024

Highlighted filing

2015

Revenue$12,601,559
Expenses$12,601,559
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$12,601,559
Mission and Program Overview

Mission

As a faith-based charitable organization, we will provide services, specific to need, in a compassionate, professional, holistic manner, through an inspiring environment and dynamic leadership for our residents, employees and others we serve.

Provide management services to a large not for profit continuing care retirement community, an elderly housing facility and a not for profit child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$257,486$332,000▲ $74,514
Total Assets$104,124,457$94,631,817▼ $9,492,640
Other Assets Total$103,866,971$94,299,817▼ $9,567,154
Liabilities
Other Liabilities$10,071,128$11,329,115▲ $1,257,987
Accounts Payable and Accrued Expenses$503,054$1,369,513▲ $866,459
Total Liabilities$10,574,182$12,698,628▲ $2,124,446
Net Assets / Fund Balance
Unrestricted Net Assets$50,120,655$40,455,347▼ $9,665,308
Temporarily Rstr Net Assets$39,409,703$37,457,925▼ $1,951,778
Permanently Rstr Net Assets$4,019,917$4,019,917→ $0
Total Net Assets Fund Balance$93,550,275$81,933,189▼ $11,617,086
Total Liabilities and Net Assets / Fund Balance$104,124,457$94,631,817▼ $9,492,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$81,933,189--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LeckyCEO (until 09/2015)PT$396,478$140,337$536,815
W Russell GardnerCFO & VPPT$256,011$59,706$315,717
Robert CoxVice PresidentPT$191,565$67,967$259,532
Mary HawleyVice PresidentPT$145,052$37,254$182,306
W Ray InscoeChaplainPT$116,433$48,952$165,385
James HolmesControllerPT$129,422$22,709$152,131
Debra JacobsenDirector Resident ServicesPT-$137,003$137,003
Robert MannIt ManagerPT$103,061$20,842$123,903
Derek OliverDirector of Facility EngineeringPT-$120,000$120,000
Virginia PurcellSr. Dev. Officer (until 07/2014)-$69,897$38,797$108,694
Kelly D MeriricksDirector of Resource Dev. (until 07/2014)-$86,477$16,248$102,725
Kelly D MeriricksDirector of Resource Dev. (until 07/2014-$72,747$29,978$102,725
Gayle HaglundDirector of Resource Dev.-$41,063$5,285$46,348

Board Members and Trustees

NameTitle
David M WilliamsChair (until 12/2014)
Mark M GordonVice Chair
William BlackwellVice President
Anthony M Spensieri MdTrustee
Archibald Wallace IiiTrustee
Betsy a BlairTrustee
Bruce a KayTrustee
Jean L OakeyTrustee
Mark S HedbergTrustee
Patricia B CushnieTrustee
Renee B FainTrustee
Rev Louise BlanchardTrustee
Thomas JeffersonTrustee
David E ConstineTrustee (as of 01/2015)
Donald M SwitzTrustee (as of 01/2015)
Herbert B ThomsponTrustee (as of 01/2015)
Howard J KiesTrustee (as of 01/2015)
Margaret T CorwinTrustee (as of 01/2015)
Russell T AaronsonTrustee (as of 01/2015)
Benjamin C AckerlyTrustee (until 12/2014)
Cheryl D MooreTrustee (until 12/2014)
George K JennisonTrustee (until 12/2014)
Timothy R HarrisTrustee (until 12/2014)
John BurnsCEO (as of 09/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$682,533
Program Service Revenue
$11,919,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$682,533
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,087,379
Other Expenses$3,514,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,951,344$175,568-$4,126,912
Other Salaries and Wages$2,525,504$112,215-$2,637,719
Current Officers, Directors, Trustees, and Key Employees$1,278,071$56,788-$1,334,859
Fees for Services Other$992,019$44,078-$1,036,097
Pension Plan Contributions$703,252$31,247-$734,499
Occupancy$529,348$23,520-$552,868
Office Expenses$308,909$13,726-$322,635
Advertising$285,980$12,707-$298,687
Payroll Taxes$242,610$10,780-$253,390
Fees for Services Legal-$215,693-$215,693
Fees for Services Accounting-$106,485-$106,485
All Other Expenses$54,141$39,348-$93,489
Other Expenses$69,751--$69,751
Fees for Service Investment Mgmnt Fees-$47,104-$47,104
Travel$9,282$412-$9,694
Total Functional Expenses$11,711,888$889,671$0$12,601,559
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin AckerlyLegal ServicesAttorney With Hunton and Williams. Facility Engages Hunton Williams for Some of Their Legal Work. Mr. Ackerly Has Not Been Involved in Any of the Legal Work.No$152,966
Mark S HedbergLegal ServicesAttorney With Hunton and Williams. Facility Engages Hunton Williams for Some of Their Legal Work. Mr. Hedberg Has Not Been Involved in Any of the Legal Work.No$152,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$11,329,115
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws during the fiscal period regarding the character of the board members where there is no denominational restriction on four board members and the number of board members increased to 18.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 return is reviewed by the audit committee. Once approved by the audit committee, the chair presents the complete form 990 to all the members of the governing board for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict.”

Form 990, Part VI, Section B, Line 15

“An outside company is engaged each year to advise on all employees' compensation packages, including the ceo's. The organization and compensation committee of the board reviews the recommendations of the outside company.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

FORM 990, PART VII, LINE 2C:

“The organization has not changed either its audit oversight process or auditor selection process during the tax year.”

Filing and Contact Details

Filer

Filer Name
Westminster Canterbury Management Corporation
EIN
54-1553651
Phone
8042646000
Address
1600 WESTBROOK AVENUE, RICHMOND, VA 23227-3337

Signing Officer

Name
W Russell Gardner
Title
CFO
Phone
8042646000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russell Gardner
Formed
1990
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
157

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in plan assets -3,882,987. Transfer to westminster-canterbury corporation -50,000. Equity in gains of subsidiaries -5,732,321. Change in temporary restricted net assets -1,951,778.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is in receipt of favorable irs determination letters with respect to the tax-exempt status of the entity. Section 58-12.35 of the code of virginia specifically exempts the property of the organization only from state and local taxation. The organization's 2012 through 2014 tax years are open for examination by the irs. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This standard does not have a significant impact on the financial statements. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions.”

Raw XML AppendixShowing 400 of 931 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2257955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2548415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3038806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3416248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3533826
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN C ACKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY R HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV LOUISE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE A KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY A BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE B FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN L OAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY M SPENSIERI MD
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE K JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCHIBALD WALLACE III
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E CONSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm17HERBERT B THOMSPON
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD M SWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD J KIES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET T CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL T AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm24W RUSSELL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28GAYLE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm30W RAY INSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBRA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33DEREK OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm34KELLY D MERIRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm35VIRGINIA PURCELL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22478860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24284251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25211117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27158223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2841063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29135185
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3486477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3574868
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26198703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32108526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33105644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (AS OF 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO (UNTIL 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO (AS OF 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF RESOURCE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt31IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR. OF FACILITY ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR. OF RESOURCE DEV. (UNTIL 07/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR. DEV. OFFICER (UNTIL 07/2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012601559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A FAITH-BASED CHARITABLE ORGANIZATION, WE WILL PROVIDE SERVICES, SPECIFIC TO NEED, IN A COMPASSIONATE, PROFESSIONAL, HOLISTIC MANNER, THROUGH AN INSPIRING ENVIRONMENT AND DYNAMIC LEADERSHIP FOR OUR RESIDENTS, EMPLOYEES AND OTHERS WE SERVE.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,631,817
Liabilities
$12,698,628
Net assets
$81,933,189
Revenue
$12,601,559
Expenses
$12,601,559
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$4.73$266$16.8$16.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$4.68$209$16.4$16.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$3.90$175$15.4$15.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$3.31$217$15.2$15.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$2.99$159$14.7$14.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$2.61$145$14.1$14.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$9.06$137$13.3$13.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$5.42$122$12.5$12.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$108$12.8$94.8$12.9$12.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$94.6$12.7$81.9$12.6$12.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$104$10.6$93.6$11.7$11.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$11.1$82.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$14.6$65.6$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$13.9$49.1$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$11.7$56.4$10.3