Civic Intelligence

The Glebe Inc.

990 • Fiscal year 2014 • EIN 54-1917966

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.VBH.ORG
1900 Lauderdale DriveRichmond, VA 23238

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$297,068

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$56,732,608

Down $1,311,900 (-2.3%) from 2013

Net Assets

Up

-$6,619,171

Up $16,654,057 (+72%) from 2013

Liabilities

Down

$63,351,779

Down $17,965,957 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$12,630,503

Down $406,744 (-3.1%) from 2013

Expenses

Up

$14,436,402

Up $89,480 (+0.6%) from 2013

Net Income

Down

-$1,805,899

Down $496,224 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $54,099,700Liabilities 2010: $82,112,071Net Assets 2010: -$28,012,3712010Assets 2011: $51,306,645Liabilities 2011: $84,584,884Net Assets 2011: -$33,278,2392011Assets 2012: $58,049,955Liabilities 2012: $80,013,508Net Assets 2012: -$21,963,5532012Assets 2013: $58,044,508Liabilities 2013: $81,317,736Net Assets 2013: -$23,273,2282013Assets 2014: $56,732,608Liabilities 2014: $63,351,779Net Assets 2014: -$6,619,1712014Assets 2015: $58,776,023Liabilities 2015: $64,896,764Net Assets 2015: -$6,120,7412015Assets 2016: $59,572,417Liabilities 2016: $65,870,903Net Assets 2016: -$6,298,4862016Assets 2017: $68,614,659Liabilities 2017: $74,955,457Net Assets 2017: -$6,340,7982017Assets 2018: $67,961,649Liabilities 2018: $74,865,824Net Assets 2018: -$6,904,1752018Assets 2019: $70,531,626Liabilities 2019: $75,748,672Net Assets 2019: -$5,217,0462019Assets 2020: $76,475,008Liabilities 2020: $81,699,960Net Assets 2020: -$5,224,9522020Assets 2021: $79,347,451Liabilities 2021: $79,776,388Net Assets 2021: -$428,9372021Assets 2022: $74,725,099Liabilities 2022: $81,690,938Net Assets 2022: -$6,965,8392022Assets 2023: $81,269,633Liabilities 2023: $87,098,604Net Assets 2023: -$5,828,9712023Assets 2024: $100,883,813Liabilities 2024: $107,946,922Net Assets 2024: -$7,063,1092024

Highlighted filing

2014

Assets$56,732,608
Liabilities$63,351,779
Net Assets-$6,619,171
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,585,6322010Expenses 2011: $15,284,2902011Expenses 2012: $15,088,2132012Revenue 2013: $13,037,247Expenses 2013: $14,346,922Net Income 2013: -$1,309,6752013Revenue 2014: $12,630,503Expenses 2014: $14,436,402Net Income 2014: -$1,805,8992014Revenue 2015: $13,030,012Expenses 2015: $14,811,184Net Income 2015: -$1,781,1722015Revenue 2016: $14,271,306Expenses 2016: $14,410,167Net Income 2016: -$138,8612016Revenue 2017: $14,378,409Expenses 2017: $14,649,971Net Income 2017: -$271,5622017Revenue 2018: $16,393,756Expenses 2018: $15,613,740Net Income 2018: $780,0162018Revenue 2019: $17,153,820Expenses 2019: $16,778,888Net Income 2019: $374,9322019Revenue 2020: $17,666,909Expenses 2020: $18,480,949Net Income 2020: -$814,0402020Revenue 2021: $20,057,701Expenses 2021: $19,409,303Net Income 2021: $648,3982021Revenue 2022: $18,720,832Expenses 2022: $21,228,429Net Income 2022: -$2,507,5972022Revenue 2023: $21,143,303Expenses 2023: $22,006,379Net Income 2023: -$863,0762023Revenue 2024: $21,510,400Expenses 2024: $23,590,987Net Income 2024: -$2,080,5872024

Highlighted filing

2014

Revenue$12,630,503
Expenses$14,436,402
Net Income-$1,805,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$13,175,287
Mission and Program Overview

Mission

To provide "dignity in living" for senior adults who reside in this planned services community, some of whom cannot afford to pay the full cost of their care.

To provide "dignity in living" for senior adults who reside in this planned services community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,356,894$41,409,056▲ $52,162
Cash and Non-Interest-Bearing Accounts$9,859,559$6,652,889▼ $3,206,670
Savings and Temporary Cash Investments$4,285,460$5,708,125▲ $1,422,665
Other Notes and Loans Receivable, Net$305,300$550,300▲ $245,000
Inventories for Sale or Use-$540,171-
Accounts Receivable$281,324$194,177▼ $87,147
Prepaid Expenses and Deferred Charges$93,017$12,549▼ $80,468
Total Assets$58,044,508$56,732,608▼ $1,311,900
Other Assets Total$1,862,954$1,665,341▼ $197,613
Liabilities
Tax Exempt Bond Liabilities$58,556,487$39,967,872▼ $18,588,615
Other Liabilities$19,031,946$21,477,706▲ $2,445,760
Mortgage Notes Payable Secured by Investment Property$2,658,271$0▼ $2,658,271
Accounts Payable and Accrued Expenses$1,031,915$1,863,651▲ $831,736
Deferred Revenue$39,117$42,550▲ $3,433
Total Liabilities$81,317,736$63,351,779▼ $17,965,957
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,132,195$36,496▼ $1,095,699
Permanently Rstr Net Assets$7,616$7,616→ $0
Unrestricted Net Assets$-24,413,039$-6,663,283▲ $17,749,756
Total Net Assets Fund Balance$-23,273,228$-6,619,171▲ $16,654,057
Total Liabilities and Net Assets / Fund Balance$58,044,508$56,732,608▼ $1,311,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,113,800$16,860,538$48,974,338
Other Land Buildings$5,648,869$2,758,868$8,407,737
Equipment$2,713,150$3,315,976$6,029,126
Land$933,237-$933,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,033,581$220,303-$1,225,833$28,051
2013$32,367$1,011,240-$10,026$1,033,581
2012$38,431$1,000-$7,064$32,367
2011$42,016$1,380-$4,965$38,431
2010$121,807$400-$80,191$42,016
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Ms Monica HillerySecretary$103,330$103,330
Mr Robert BuswellAsst. Treasurer$79,709$79,709

Board Members and Trustees

NameTitle
Dr Randall RobinsonPresident & CEO
Mr Arne W OwensTrustee
Mr Charles W TysingerTrustee
Mr Craig HopsonTrustee
Mr John T KingTrustee
Mr Joseph M TeefeyTrustee
Mr Lebron J HoldenTrustee
Mr Maurice C LawTrustee
Mr Michael M SmithTrustee
Mr Ned StephensonTrustee
Mr Oliver L WayTrustee
Mr Robert Musick JrTrustee
Mr Samuel G Oakey IiiTrustee
Mr V Curtis BrookingTrustee
Mr William F Trimble JrTrustee
Ms Susan C RuckerTrustee
Rev C Nelson HarrisTrustee
Mr Joseph KelleyCFO
Mr Kent M PhillipsEvp & Acting COO
Mr John P RobinsonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Jordan CoBuilding Contractor708 BAINBRIDGE ST, Richmond, VA 23224$975,429
Comfort Systems USAEquipment PurchasesPO BOX 757, Bristol, VA 24203$758,243
US FoodserviceFood PurchasedPO BOX 602215, Charlotte, NC 28260$483,986
Anthem Blue Cross Blue ShieldEmployee Health InsurancePO BOX 580494, Charlotte, NC 28258$436,898
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 23220$391,612
Revenue and Support

Revenue Composition

Contributions and Grants
$100,075
Program Service Revenue
$12,552,827
Investment Income
$-22,399
Other Revenue
$0
All Other Contributions
$100,075
Change in Net Assets
$-1,805,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,630,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,428,091
Total Revenue per Audited Statements
$31,058,594
Total Revenue per Form 990
$12,630,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,267,267
Salaries, Compensation, and Employee Benefits$5,128,715
Grants and Similar Amounts Paid$40,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,868,738$481,856-$4,350,594
Depreciation Depletion$3,051,286--$3,051,286
Interest$2,400,441--$2,400,441
Occupancy$1,042,636--$1,042,636
Fees for Services Other$760,318--$760,318
Other Employee Benefits$384,212$52,504-$436,716
Payroll Taxes$264,338$36,122-$300,460
All Other Expenses$197,310--$197,310
Advertising$170,949--$170,949
Office Expenses$149,847--$149,847
Other Expenses$104,099--$104,099
Pension Plan Contributions$36,022$4,923-$40,945
Grants to Domestic Individuals$40,420--$40,420
Travel$39,476--$39,476
Information Technology$10,435--$10,435
Conferences and Meetings$3,127--$3,127
Fees for Services Management-$2,947-$2,947
Fees for Services Lobbying-$233-$233
Total Functional Expenses$13,857,817$578,585$0$14,436,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,436,402
Expenses per Audited Statements$14,395,982
Total Expenses per Audited Statements$14,395,982
Expenses Not Reported on Financial Statements$40,420
Other Expense Adjustments$40,420
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees$16,273,145
Advance Fee Refund Liability$4,957,299
Due to Affiliates$130,979
Deposits$116,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Botetourt County Virginia2014-07-01$39,948,087REFUND AND REPLACE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,948,087$36,218,825-$798,962

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”

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

“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report" and other senior living industry comparability reports. This process was most recently conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party web sites (e.g., guidestar).”

Filing and Contact Details

Filer

Filer Name
The Glebe Inc
EIN
54-1917966
Phone
8045219206
Address
1900 LAUDERDALE DRIVE, RICHMOND, VA 23238

Signing Officer

Name
Joseph Kelley
Title
CFO
Phone
8045219206
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
306
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Extinguishment of debt 18,468,511.”

FORM 990, PART XII, LINE 2C:

“No change in method from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are held by virginia baptist homes foundation, inc. And to be used towards the continuation of resident services.”

PART X, LINE 2:

“Should the tax-exempt status of the organization be challenged in the future, the 2012, 2013, and 2014 tax years are open for examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes. The organization adopted accounting guidance regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Benevolent assistance -40,420. Extinguishment of debt 18,468,511.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benevolent assistance 40,420.”

Raw XML AppendixShowing 400 of 885 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/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1640500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126638
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR V CURTIS BROOKING
IRS990/Form990PartVIISectionAGrp/PersonNm2MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV C NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR LEBRON J HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ARNE W OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN T KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MAURICE C LAW
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR WILLIAM F TRIMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES W TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR OLIVER L WAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MS SUSAN C RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RANDALL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR KENT M PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18MS MONICA HILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ROBERT BUSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOSEPH KELLEY
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/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt16256568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17204217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1899306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1959240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20213209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136699
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP & ACTING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34105
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt040420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040420
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0510679
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02
IRS990/GrossReceiptsAmt013175287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010435
IRS990/InformationTechnologyGrp/TotalAmt010435
IRS990/InterestGrp/ProgramServicesAmt02400441
IRS990/InterestGrp/TotalAmt02400441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0540171
IRS990/InvestmentIncomeGrp/ExclusionAmt011704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022935382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041356894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041409056
IRS990/LandBldgEquipCostOrOtherBssAmt064344438
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0544784
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02658271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23273228
IRS990/NetAssetsOrFundBalancesEOYAmt0-6619171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34103
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IRS990/NetUnrlzdGainsLossesInvstAmt0-8555
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01042636
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IRS990/OfficeExpensesGrp/TotalAmt0149847
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436716
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IRS990/OtherExpensesGrp/ProgramServicesAmt1632588
IRS990/OtherExpensesGrp/ProgramServicesAmt2104099
IRS990/OtherExpensesGrp/TotalAmt0701575
IRS990/OtherExpensesGrp/TotalAmt1632588
IRS990/OtherExpensesGrp/TotalAmt2104099
IRS990/OtherLiabilitiesGrp/BOYAmt019031946
IRS990/OtherLiabilitiesGrp/EOYAmt021477706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03868738
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350594
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264338
IRS990/PayrollTaxesGrp/TotalAmt0300460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036022
IRS990/PensionPlanContributionsGrp/TotalAmt040945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012549
IRS990/PrincipalOfficerNm0JONATHAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09677088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12448879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09677088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12448879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,732,608
Liabilities
$63,351,779
Net assets
-$6,619,171
Revenue
$12,630,503
Expenses
$14,436,402
Net income
-$1,805,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$108$7.06$21.5$23.6$2.08
2023Summary only. Only limited summary data is available for this year.$81.3$87.1$5.83$21.1$22.0$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$81.7$6.97$18.7$21.2$2.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$79.8$0.43$20.1$19.4$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$81.7$5.22$17.7$18.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$70.5$75.7$5.22$17.2$16.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$68.0$74.9$6.90$16.4$15.6$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$75.0$6.34$14.4$14.6$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$65.9$6.30$14.3$14.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$58.8$64.9$6.12$13.0$14.8$1.78
2014Detailed filing. Detailed filing data is available for this year.$56.7$63.4$6.62$12.6$14.4$1.81
2013Detailed filing. Detailed filing data is available for this year.$58.0$81.3$23.3$13.0$14.3$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$80.0$22.0$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$84.6$33.3$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$82.1$28.0$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits