Civic Intelligence

The Glebe Inc.

990 • Fiscal year 2019 • EIN 54-1917966

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.VBH.ORG
3961 Stillman ParkwayGlen Allen, VA 23060

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$477,257

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$70,531,626

Up $2,569,977 (+3.8%) from 2018

Net Assets

Up

-$5,217,046

Up $1,687,129 (+24%) from 2018

Liabilities

Up

$75,748,672

Up $882,848 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$17,153,820

Up $760,064 (+4.6%) from 2018

Expenses

Up

$16,778,888

Up $1,165,148 (+7.5%) from 2018

Net Income

Down

$374,932

Down $405,084 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$70,531,626
Liabilities$75,748,672
Net Assets-$5,217,046
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$17,153,820
Expenses$16,778,888
Net Income$374,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$17,153,820
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$36,165,214$39,065,158▲ $2,899,944
Investments Other Securities$10,152,924$14,230,092▲ $4,077,168
Cash and Non-Interest-Bearing Accounts$6,081,962$3,422,386▼ $2,659,576
Savings and Temporary Cash Investments$1,419,863$1,418,639▼ $1,224
Other Notes and Loans Receivable, Net$1,432,500$722,500▼ $710,000
Intangible Assets$451,827$402,537▼ $49,290
Accounts Receivable$278,873$371,340▲ $92,467
Prepaid Expenses and Deferred Charges$7,084$76,578▲ $69,494
Inventories for Sale or Use$21,792--
Total Assets$67,961,649$70,531,626▲ $2,569,977
Other Assets Total$11,949,610$10,822,396▼ $1,127,214
Liabilities
Tax Exempt Bond Liabilities$42,611,156$42,000,727▼ $610,429
Other Liabilities$29,700,833$31,593,678▲ $1,892,845
Accounts Payable and Accrued Expenses$2,396,030$2,154,267▼ $241,763
Deferred Revenue$157,805--
Total Liabilities$74,865,824$75,748,672▲ $882,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,430,853$2,717,858▲ $287,005
Net Assets Without Donor Restrictions$-9,335,028$-7,934,904▲ $1,400,124
Total Net Assets Fund Balance$-6,904,175$-5,217,046▲ $1,687,129
Total Liabilities and Net Assets / Fund Balance$67,961,649$70,531,626▲ $2,569,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,811,438$27,018,692$57,830,130
Leasehold Improvements$4,597,635$3,989,052$8,586,687
Equipment$2,470,800$5,777,884$8,248,684
Land$933,237-$933,237
Other Land Buildings$252,048$311,466$563,514
Other Assets Org$2,645,440--
Other Securities$14,230,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,396,282$58,293▼ $189,392-$5,265,183
2018$5,335,266$102,715▼ $41,699-$5,396,282
2017$5,264,415$49,009▲ $21,842-$5,335,266
2016$4,975,201$270,686▲ $18,528-$5,264,415
2015$4,841,709$110,221▲ $23,271-$4,975,201
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN HARVEY-D'ARDENNEExecutive DirectorFT$142,637$29,908$172,545

Board Members and Trustees

NameTitle
Jonathan CookPresident & CEO
Dr Herbert O Browning JrTrustee
Dr Valerie Carter SmithTrustee
Mr J Matthew ScottTrustee
Mr J Robert Yeaman IiiTrustee
Mr Joseph M TeefeyTrustee
Mr Michael E KeckTrustee
Mr Michael M SmithTrustee
Mr Ned StephensonTrustee
Mr R Craig Hopson EsqTrustee
Mr Robert L Musick JrTrustee
Mr Samuel G Oakey IiiTrustee
Mr Scott CaveTrustee
Mrjames BalesTrustee
Mrs Susan RuckerTrustee
Ms Sara MarchelloTrustee
Rev Daniel CarltonTrustee
Rev Nelson HarrisTrustee
Chris MarkwithAsst Treasurer/CFO
Joseph KelleyCFO
Ray FisherCOO
John P RobinsonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
G&h ContractingBuilding Contractor1320 SOUTHSIDE DR, Salem, VA 24153$4,358,867
Sysco Food ServiceFood VendorPO BOX 20020, Harrisonburg, VA 22801-7520$671,453
Graham Facility ServiceContractor332 GRAVEL HILL RD, Troutville, VA 24175$650,773
Aegis TherapiesTherapy ServicesPO BOX 936653, Atlanta, GA 31193-6653$575,393
Glynndevins INCConsulting8880 WARD PARKWAY, Kansas City, MO 64114$289,325
Revenue and Support

Revenue Composition

Contributions and Grants
$157,600
Program Service Revenue
$15,806,293
Investment Income
$1,189,927
Other Revenue
$0
All Other Contributions
$3,353
Change in Net Assets
$374,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,446,430
Salaries, Compensation, and Employee Benefits$6,204,487
Grants and Similar Amounts Paid$127,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,481,344$597,887-$5,079,231
Depreciation Depletion$3,116,579--$3,116,579
Interest$2,510,705--$2,510,705
Occupancy$1,660,696--$1,660,696
Fees for Services Other$930,719--$930,719
Other Employee Benefits$451,272$61,668-$512,940
Payroll Taxes$321,966$43,997-$365,963
All Other Expenses$276,782--$276,782
Office Expenses-$247,176-$247,176
Advertising-$168,786-$168,786
Current Officers, Directors, Trustees, and Key Employees-$160,917-$160,917
Grants to Domestic Individuals$127,971--$127,971
Pension Plan Contributions$75,165$10,271-$85,436
Travel$36,204--$36,204
Other Expenses$35,781$87,158-$35,781
Conferences and Meetings$24,599--$24,599
Information Technology-$2,250-$2,250
Total Functional Expenses$15,398,778$1,380,110$0$16,778,888
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
Deferred Entrance Fees$29,261,341
Due to Affiliates$3,202,506
Deferred Financing Costs$-870,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Authority of Henrico County Virginia2017-12-21$49,750,000To fund the project costs of the glebe renovations and refund 2014 bonds
AIndustrial Development Authority of Botetourt County Virginia2014-07-01$41,155,000REFUND AND REPLACE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,155,000$37,425,738$6,730,000$798,962
B$7,565,000$2,565,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
Business relationship with 35% controlled entity
No
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 A, Line 6

“Virginia baptist homes, inc. Is the sole member of the glebe, inc.”

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

“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 2019.”

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.”

Filing and Contact Details

Filer

Filer Name
The Glebe Inc
EIN
54-1917966
Phone
8045219206
Address
3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Christopher M Markwith
Title
CFO
Phone
8045219206
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
301
Volunteers
85

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:

“Contribution of beneficial interest in perpetual trust 270,035. Impairment loss on investments -119,749.”

Form 990, Part XII

“The organization has made no changes to its oversight or selection process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Virginia baptist homes foundation, inc., a related organization, holds and administers endowments for all of the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services. The amounts shown in part v represent the aggregate balance of the donor-restricted assets held by the foundation on behalf of all related organizations.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 944 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/Desc0WE WERE ABLE TO PROVIDE BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $127,971 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2019, PERTAINING TO 8 RESIDENTS.
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1723499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211628
IRS990/Form990PartVIISectionAGrp/PersonNm0MRJAMES BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HERBERT O BROWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VALERIE CARTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR SCOTT CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR R CRAIG HOPSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SARA MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT L MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SUSAN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR J MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J ROBERT YEAMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MARKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN HARVEY-D'ARDENNE
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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
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17453758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18261402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19216571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20210243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21163164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0764079
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0127971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127971
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0764079
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/TotalAmt02250
IRS990/IntangibleAssetsGrp/BOYAmt0451827
IRS990/IntangibleAssetsGrp/EOYAmt0402537
IRS990/InterestGrp/ProgramServicesAmt02510705
IRS990/InterestGrp/TotalAmt02510705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021792
IRS990/InvestmentIncomeGrp/ExclusionAmt0425848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425848
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039065158
IRS990/LandBldgEquipCostOrOtherBssAmt076162252
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0764079
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512940
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087158
IRS990/OtherExpensesGrp/ProgramServicesAmt01219760
IRS990/OtherExpensesGrp/ProgramServicesAmt1129235
IRS990/OtherExpensesGrp/ProgramServicesAmt235781
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IRS990/OtherExpensesGrp/TotalAmt1129235
IRS990/OtherExpensesGrp/TotalAmt287158
IRS990/OtherExpensesGrp/TotalAmt335781
IRS990/OtherLiabilitiesGrp/BOYAmt029700833
IRS990/OtherLiabilitiesGrp/EOYAmt031593678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04481344
IRS990/OtherSalariesAndWagesGrp/TotalAmt05079231
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0722500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321966
IRS990/PayrollTaxesGrp/TotalAmt0365963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075165
IRS990/PensionPlanContributionsGrp/TotalAmt085436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076578
IRS990/PrincipalOfficerNm0JONATHAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,531,626
Liabilities
$75,748,672
Net assets
-$5,217,046
Revenue
$17,153,820
Expenses
$16,778,888
Net income
$374,932
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. 2019 filings • 501(c)3 • $50M-$100M nonprofits