Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1852603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,187,904
Down $99,031 (-1.4%) from 2011
Net Assets
Down$3,160,130
Down $112,554 (-3.4%) from 2011
Liabilities
Up$4,027,774
Up $13,523 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,087,080
Up $426,087 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance and improve the lives of area seniors
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 135262 |
| IRS990/AccountsReceivable/BOY | 0 | 1419 |
| IRS990/AccountsReceivable/EOY | 0 | 11707 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE AND IMPROVE THE LIVES OF AREA SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DANVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24541 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2095 |
| IRS990/Advertising/ProgramServices | 0 | 15365 |
| IRS990/Advertising/Total | 0 | 17460 |
| IRS990/AllOtherContributions | 0 | 253881 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21971 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 162469 |
| IRS990/AllOtherExpenses/Total | 0 | 184440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 300 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2196 |
| IRS990/ConferencesMeetings/Total | 0 | 2496 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9310 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 53686 |
| IRS990/DeferredRevenue/EOY | 0 | 35012 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8278 |
| IRS990/DepreciationDepletion/Total | 0 | 16556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES RETIREMENT FACILITIES AND RELATED HEALTHCARE SERVICE TO THE AGED IN THE DANVILLE/PITTSYLVANIA COUNTY VIRGINIA AREA. CONTAINS BOTH INDEPENDENT LIVING UNITS AND ASSISTED LIVING UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2228707 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1554 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11396 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1232 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9031 |
| IRS990/FeesForServicesLegal/Total | 0 | 10263 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | B R ASHBY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD BARKHOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN J DAVENPORT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES H MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES A MOTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY JO FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUBREY D DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRK BIDGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRY KOLENDRIANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACEY MOSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 69470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2258 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 427258 |
| IRS990/GrossReceipts | 0 | 3384850 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6943 |
| IRS990/Insurance/ProgramServices | 0 | 50916 |
| IRS990/Insurance/Total | 0 | 57859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 133237 |
| IRS990/InvestmentIncomePriorYear | 0 | 100407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 133237 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2039833 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2439533 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 566571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 644575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78004 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 425000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE AND IMPROVE THE LIVES OF AREA SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BR ASHBY MD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3272684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3160130 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2258 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2849 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20896 |
| IRS990/OfficeExpenses/Total | 0 | 23745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220806 |
| IRS990/OtherExpensePriorYear | 0 | 1528936 |
| IRS990/OtherExpensesCurrentYear | 0 | 1894276 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRANSFER TO SHC PROPERT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68007 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 547477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26073 |
| IRS990/OtherExpenses/ProgramServices | 0 | 498721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191090 |
| IRS990/OtherExpenses/Total | 0 | 566728 |
| IRS990/OtherExpenses/Total | 1 | 547477 |
| IRS990/OtherExpenses/Total | 2 | 237139 |
| IRS990/OtherExpenses/Total | 3 | 217163 |
| IRS990/OtherLiabilities/BOY | 0 | 3875086 |
| IRS990/OtherLiabilities/EOY | 0 | 3857500 |
| IRS990/OtherRevenueCurrentYear | 0 | 1330 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1330 |
| IRS990/OtherRevenuePriorYear | 0 | 844 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 800617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 909792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7465 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54741 |
| IRS990/PayrollTaxes/Total | 0 | 62206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 484986 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2569144 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2683682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2569144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2569144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -127230 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14676 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 2572732 |
| IRS990/RevenuesLessExpensesCY | 0 | -127230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133250 |
| IRS990/SalariesEtcCurrentYear | 0 | 1192804 |
| IRS990/SalariesEtcPriorYear | 0 | 1132057 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4687864 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4600504 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 70997 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 70997 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2569144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2683682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2657466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1026939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8976970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 135495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 100407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 118252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 130684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145240 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 630078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2452603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2471862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4924465 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1330 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 844 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 395 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 63560 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 962 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 67091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 135495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 100407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 118252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 130684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 630078 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13897529 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 70997 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 70997 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2570474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2684526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2657861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3543102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2512563 |
| IRS990ScheduleA/Total509/Total | 0 | 13968526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2705969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2784933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2776113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3673786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2657803 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14598604 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1701 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 134794 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3881 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 137038 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 64 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 130268 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4460 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 134794 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 66 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 116533 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13604 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 130268 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 131 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 89181 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 26939 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 116533 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 413 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78004 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 566571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 644575 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3087080 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 2439533 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | VARIOUS FIXED INCOME SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3857500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ENTRANCE FEES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14676 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2959850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3087080 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3857500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78004 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 2439533 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2959850 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3087080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2974526 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMEBERS WERE GIVEN A COPY OF TAX RETURN BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1111 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DANVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 24541 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 541449433 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.