Civic Intelligence

Westminister-Canterbury Management Corporation

990 • Fiscal year 2017 • EIN 54-1553651

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$365,446

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,131,475

Up $19,471,948 (+18%) from 2016

Net Assets

Up

$121,710,741

Up $26,877,179 (+28%) from 2016

Liabilities

Down

$5,420,734

Down $7,405,231 (-58%) from 2016

Revenue

Down

$12,506,551

Down $396,607 (-3.1%) from 2016

Expenses

Down

$12,506,551

Down $396,607 (-3.1%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$127,131,475
Liabilities$5,420,734
Net Assets$121,710,741

Operations Trend

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

2017

Revenue$12,506,551
Expenses$12,506,551
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$12,506,551
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$471,902$555,504▲ $83,602
Total Assets$107,659,527$127,131,475▲ $19,471,948
Other Assets Total$107,187,625$126,575,971▲ $19,388,346
Liabilities
Other Liabilities$11,355,610$3,993,241▼ $7,362,369
Accounts Payable and Accrued Expenses$1,470,355$1,427,493▼ $42,862
Total Liabilities$12,825,965$5,420,734▼ $7,405,231
Net Assets / Fund Balance
Unrestricted Net Assets$52,316,027$75,190,329▲ $22,874,302
Temporarily Rstr Net Assets$38,497,618$42,500,495▲ $4,002,877
Permanently Rstr Net Assets$4,019,917$4,019,917→ $0
Total Net Assets Fund Balance$94,833,562$121,710,741▲ $26,877,179
Total Liabilities and Net Assets / Fund Balance$107,659,527$127,131,475▲ $19,471,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$121,710,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurnsCEOPT$306,873$58,573$365,446
W Russell GardnerCFO & VPPT$239,699$69,150$308,849
Robert CoxVice PresidentPT$179,079$78,383$257,462
Donald Lecky CEO to 915CEO, Former (thru 09/2015)-$85,014$159,305$244,319
Mary HawleyVice PresidentPT$152,062$44,933$196,995
James HolmesControllerPT$130,011$30,443$160,454
Gayle HaglundDirector of Resource Development-$121,763$36,790$158,553
Thompson PyleDirector of Dining--$149,244$149,244
Robert MannIt ManagerPT$120,206$23,371$143,577
Debra JacobsenDirector Resident ServicesPT-$139,747$139,747

Board Members and Trustees

NameTitle
Betsy a BlairChair (thru 1/25/17)
Russell T AaronsonTrustee (thru 1/25/17) Vice Chair (january 2017)
William BlackwellVice President
Sharon PoznanczykDirector of Nursing
Anthony M Spensieri MdTrustee
Archibald Wallace IiiTrustee
Cullen B Rivers MdTrustee
David Constine IiiTrustee
Donald M SwitzTrustee
G Everett B ReveleyTrustee
Herbert B ThomsponTrustee
Jean L OakeyTrustee
Mark S HedbergTrustee
Sidney R Jones MdTrustee
Stephanie P NealTrustee
The Rev Alex EvansTrustee
James G Rose JrTrustee (from 1/25/2017)
James W RichterTrustee (from 1/25/2017)
M Pierce RuckerTrustee (from 1/25/2017)
Thomas M HoggTrustee (from 1/25/2017)
Howard J KiesTrustee (thru 1/25/17)
Margaret T CorwinTrustee (thru 1/25/17)
Patricia B CushnieTrustee (thru 1/25/17)
Renee B FainTrustee (thru 1/25/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$784,767
Program Service Revenue
$11,721,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$784,767
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,193,449
Other Expenses$3,313,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,840,749$180,395-$4,021,144
Other Salaries and Wages$2,809,680$131,967-$2,941,647
Current Officers, Directors, Trustees, and Key Employees-$1,376,437-$1,376,437
Fees for Services Other$1,062,502$49,905-$1,112,407
Pension Plan Contributions$573,751$26,948-$600,699
Occupancy$478,743$22,486-$501,229
Advertising$365,073$17,147-$382,220
Office Expenses$271,717$12,762-$284,479
Payroll Taxes$242,149$11,373-$253,522
Fees for Services Accounting-$118,574-$118,574
All Other Expenses$101,452$2,168-$103,620
Fees for Service Investment Mgmnt Fees-$97,916-$97,916
Fees for Services Legal-$81,727-$81,727
Other Expenses$80,254--$80,254
Travel$13,377$628-$14,005
Total Functional Expenses$10,376,118$2,130,433$0$12,506,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,993,241
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Annually, 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
EIN
54-1553651
Phone
8042646000
Address
1600 WESTBROOK AVENUE, RICHMOND, VA 23227-3337

Signing Officer

Name
W Russell Gardner
Title
CFO
Phone
8042646000
Signed
2018-08-13
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
145

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Other changes in plan assets 362,369. Equity in gains of subsidiaries 22,511,933. Change in temporary restricted net assets 4,002,877.

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 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.

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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/OtherCompensationAmt2240329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2930757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3122267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3223371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3342857
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY A BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE B FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET T CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD J KIES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY M SPENSIERI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CONSTINE III
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN L OAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9G EVERETT B REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ARCHIBALD WALLACE III
IRS990/Form990PartVIISectionAGrp/PersonNm11HERBERT B THOMSPON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD M SWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL T AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SIDNEY R JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE P NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV ALEX EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17CULLEN B RIVERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS M HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES W RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES G ROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21M PIERCE RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm23W RUSSELL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27GAYLE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBRA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARON POZNANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMPSON PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm33DONALD LECKY CEO TO 915
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/ReportableCompFromOrgAmt22325117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23275985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25206859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27136375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32120206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33201462
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/ReportableCompFromRltdOrgAmt24193249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29108990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30153067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31126977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU 1/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THRU 1/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THRU 1/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (THRU 1/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 1/25/17)
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 (THRU 1/25/17) VICE CHAIR (JANUARY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (FROM 1/25/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (FROM 1/25/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (FROM 1/25/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (FROM 1/25/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DINING
IRS990/Form990PartVIISectionAGrp/TitleTxt32IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO, FORMER (THRU 09/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012506551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094833562
IRS990/NetAssetsOrFundBalancesEOYAmt0121710741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022486
IRS990/OccupancyGrp/ProgramServicesAmt0478743
IRS990/OccupancyGrp/TotalAmt0501229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271717
IRS990/OfficeExpensesGrp/TotalAmt0284479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107187625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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