VIRGINIA MENNONITE RETIREMENT COMMUNITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA MENNONITE RETIREMENT COMMUNITY (EIN 51-0249314)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-08-04
IRS object ID: 201712169349301001
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-04T13:34:57-04:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541326200	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN BEACHY & AREHART PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 N HIGH STREET	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510249314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA MENNONITE RETIREMENT	BusinessNameLine1Txt
Business Name Line2	COMMUNITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE PIPER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5404384225	PhoneNum
Signature	2017-08-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R SCOTT BEACHY	PreparerPersonNm
PTIN	P01293900	PTIN
Phone	5404332488	PhoneNum
Preparation	2017-08-03	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH TRUMBO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,379,180	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VMRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$73,290	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$68,164	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,131	PYContributionsGrantsAmt
CY Contributions Grants	$38,291	CYContributionsGrantsAmt
PY Program Service Revenue	$3,624,019	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,241,310	CYProgramServiceRevenueAmt
PY Investment Income	$183,408	PYInvestmentIncomeAmt
CY Investment Income	$583,641	CYInvestmentIncomeAmt
PY Other Revenue	-$41,961	PYOtherRevenueAmt
CY Other Revenue	$55,900	CYOtherRevenueAmt
PY Total Revenue	$3,778,597	PYTotalRevenueAmt
CY Total Revenue	$4,919,142	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,832,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,118,907	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,633,640	PYOtherExpensesAmt
CY Other Expenses	$2,744,794	CYOtherExpensesAmt
PY Total Expenses	$4,465,675	PYTotalExpensesAmt
CY Total Expenses	$4,863,701	CYTotalExpensesAmt
PY Revenues Less Expenses	-$687,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,320,543	TotalAssetsBOYAmt
Total Assets EOY	$39,433,764	TotalAssetsEOYAmt
Total Liabilities BOY	$43,142,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,314,978	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,822,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$881,214	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,353,221	ExpenseAmt
Revenue	$2,919,343	RevenueAmt
Desc	PROVIDE MANAGEMENT, ACCOUNTING, COMMUNICATIONS, INFORMATION TECHNOLOGY, AND PERSONNEL SUPPORT SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$174,489	ExpenseAmt
Revenue	$610,400	RevenueAmt
Desc	PROVIDE TELEPHONE, CABLE, HIGH SPEED INTERNET, WASTE MANAGEMENT, TRANSPORTATION AND HOUSEKEEPING SERVICES TO RETIREMENT COMMUNITY RESIDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$619,930	ExpenseAmt
Revenue	$681,308	RevenueAmt
Desc	PROVIDE MARKETING AND ADMISSION SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,147,640	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE PIPER	PersonNm
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERESA B ANDERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL S CLINE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES E HAMILTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACQUELINE R HARTMAN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN D HUMPHRIES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BERYL M JANTZI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL R YODER JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RODNEY D KIBLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARMEN STRITE MILLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
E JOHN ROSENBERGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WESLEY J ROSS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM E SMUCKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA B STOLTZFUS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANGIE B WILLIAMS
BOARD MEMBER		Yes (X)		$0	$0	$0
MIKE PIPER
CFO	40.00		Yes (X)	$106,792	$0	$13,984
JUDITH TRUMBO
CEO	40.00		Yes (X)	$164,447	$0	$17,149

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$271,239	TotalReportableCompFromOrgAmt
Total Other Compensation	$31,133	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	DINING SERVICES	$365,788
ADP
PO BOX 842875	BOSTON	MA	02284	PAYROLL SERVICE	$108,663

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$23,025	RelatedOrganizationsAmt
All Other Contributions	$15,266	AllOtherContributionsAmt
Total Contributions	$38,291	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES	623000	$2,917,297	$2,917,297
MARKETING & ADMISSION SERVICE	623000	$681,308	$681,308
RESIDENT UTILITY FEES	623000	$491,030	$491,030
TRANSPORTATION & HOUSEKEEPING	623000	$113,436	$113,436
HOME HEALTH PARTNERSHIP	623000	$21,605	$21,605

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,241,310	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,641	TotalRevenueColumnAmt
Exclusion	$583,641	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,053	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,803	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,803	TotalRevenueColumnAmt
Exclusion	-$2,803	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$507,688	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$448,985	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14,587	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$73,290	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,919,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,226,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$73,290	UnrelatedBusinessRevenueAmt
Exclusion	$580,838	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,239	TotalAmt
Program Services	$271,239	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,491,992	TotalAmt
Program Services	$1,398,303	ProgramServicesAmt
Management And General	$93,689	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,542	TotalAmt
Program Services	$59,542	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$177,091	TotalAmt
Program Services	$175,009	ProgramServicesAmt
Management And General	$2,082	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,043	TotalAmt
Program Services	$118,051	ProgramServicesAmt
Management And General	$992	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$44,691	TotalAmt
Management And General	$44,691	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,016	TotalAmt
Management And General	$12,016	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,505	TotalAmt
Management And General	$121,505	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,368	TotalAmt
Program Services	$28,368	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,990	TotalAmt
Program Services	$100,990	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,859	TotalAmt
Program Services	$295,859	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$246,513	TotalAmt
Program Services	$246,513	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$278,041	TotalAmt
Program Services	$181,395	ProgramServicesAmt
Management And General	$96,646	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,603	TotalAmt
Program Services	$11,603	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,002	TotalAmt
Program Services	$52,002	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,105,830	TotalAmt
Program Services	$1,092,766	ProgramServicesAmt
Management And General	$13,064	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$305,740	TotalAmt
Management And General	$305,740	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,636	TotalAmt
Management And General	$21,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REPAIRS & MAINTENANCE	Desc
Total	$116,000	TotalAmt
Program Services	$116,000	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,863,701	TotalAmt
Program Services	$4,147,640	ProgramServicesAmt
Management And General	$716,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,584,705	BOYAmt
EOY	$10,789,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$17,002	BOYAmt
EOY	-$9,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$815,013	BOYAmt
EOY	$889,637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,257,294	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,631,600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,606,173	BOYAmt
EOY	$3,625,694	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$456,445	BOYAmt
EOY	$523,941	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,875,108	BOYAmt
EOY	$23,615,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,320,543	BOYAmt
EOY	$39,433,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$462,304	BOYAmt
EOY	$572,009	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,330,659	BOYAmt
EOY	$36,176,059	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,349,882	BOYAmt
EOY	$3,566,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,142,845	BOYAmt
EOY	$40,314,978	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,822,302	BOYAmt
EOY	-$881,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,822,302	BOYAmt
EOY	-$881,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,320,543	BOYAmt
EOY	$39,433,764	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,441	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,885,647	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PARK VILLAGE INC
510249312	10	Yes (true)	$820,185	$0
VIRGINIA MENNONITE HOME INC
540590902	10	Yes (true)	$1,810,641	$0
VMRC FOUNDATION
510249313	10	Yes (true)	$185,436	$0
HERITAGE HAVEN INC
510228675	10	Yes (true)	$101,035	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$2,917,297	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,002,686	OtherCostOrOtherBasisAmt
Book Value	$2,002,686	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,320,283	OtherCostOrOtherBasisAmt
Depreciation	$894,027	DepreciationAmt
Book Value	$426,256	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,397,830	OtherCostOrOtherBasisAmt
Depreciation	$1,482,201	DepreciationAmt
Book Value	$915,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,495	OtherCostOrOtherBasisAmt
Depreciation	$255,372	DepreciationAmt
Book Value	$281,123	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,625,694	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED ORGANIZATION	Desc
Book Value	$23,615,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,615,335	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED ORGANIZATION	$3,277,598
INTEREST RATE SWAP AGREEMENTS	$289,312

Field	Value	IRS element (for citing)
Total Liability	$3,566,910	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,709,659	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$463,025	OtherRevenueAmt
Revenue Not Reported	$463,025	RevenueNotReportedAmt
Revenue Subtotal	$4,246,634	RevenueSubtotalAmt
Other Revenues Not Included	$672,508	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$672,508	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,919,142	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,654,218	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$463,025	OtherExpensesIncludedAmt
Expenses Not Reported	$463,025	ExpensesNotReportedAmt
Expenses Subtotal	$4,191,193	ExpensesSubtotalAmt
Other Expenses Not Included	$672,508	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$672,508	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,863,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDTION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION AND TAX RETURNS (FORMS 990 AND 990T) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 448,985 INTERCOMPANY MANAGEMENT FEE ELIMINATED 2,986 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 11,054
SCHEDULE D, PAGE 4, PART XI, LINE 4B	MARKETING INCOME ALLOCATED AGAINST EXPENSES 672,508
SCHEDULE D, PAGE 4, PART XII, LINE 2D	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 448,985 INTERCOMPANY MANAGEMENT FEE ELIMINATED 2,986 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 11,054
SCHEDULE D, PAGE 4, PART XII, LINE 4B	MARKETING INCOME ALLOCATED AGAINST EXPENSES 672,508

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JUDITH TRUMBO	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$164,447	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$17,149	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$181,596	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	SURVEY DTA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRC'S IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IDA OF THE TOWN OF BROADWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issued	2015-10-01	BondIssuedDt
Purpose	REFUNDING PRIOR BOND ISSUE.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$37,567,984	TotalProceedsAmt
Issuance Costs From Proceeds	$558,602	IssuanceCostsFromProceedsAmt
Substantial Completion	1999	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BB&T	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	14.000000000000	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K - DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	IDA OF THE TOWN OF BROADWAY 03/31/17	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS.
FORM 990	1 - FORM 5471 FILING REQUIREMENTS HAVE BEEN SATISIFIED BY VSCG LLC, EIN 20- 5999200. 2 - VSCG LLC ADDRESS: 310 4TH ST NE STE 300, CHARLOTTESVILLE, VA 22902 3 - IRS CENTER WHERE VSCG LLC RETURN FILED: E-FILE
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING, AND THE FINANCE COMMITTEE AS A GROUP REVIEWED THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE POLICY ON CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15B	OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DISCLOSURE DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 1,885,647

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PARK ROCKS LLC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	320235828	LAND HOLDI	VA	$8,250	NA
PARK HERITAGE DEVELOPMENT
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	542051586	LAND HOLDI	VA		NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HERITAGE HAVEN INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510228675	HUD SUBSID	VA	501C3	10	NA	false
PARK VILLAGE INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510249312	RETIREMENT	VA	501C3	10	NA	false
VMRC FOUNDATION INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510249313	FUNDRAISIN	VA	501C3	7	NA	false
VIRGINIA MENNONITE HOME INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	540590902	NURSING HO	VA	501C3	10	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd