2013-04-22T05:49:37-07:00 2012-12-31 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2012-01-01 540852697 VIRGINIA LUTHERAN HOMES INC VIRG 5405625443 117 SHERATON DRIVE SALEM VA 24153 HEATHER L NEFF 2013-04-22 true J PHILLIP WINDSCHITL CPA P00025004 5403449246 2012 2016-03-07 17:11:31Z 20338424 false false 9386 X VLHNET.ORG PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS 13 0 332 30 0 450428 339128 16644134 17114557 393984 462131 4000 0 17492546 17915816 0 0 6924635 8367320 0 0 10265006 9870880 17189641 18238200 302905 -322384 57919202 57855940 75090129 75135893 -17170927 -17279953 PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS false false 16754836 18418956 VIRGINIA LUTHERAN HOMES, INC.PROVIDES HOUSING AND HEALTH CARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 16754836 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false 17 0 false 332 true false false false false false false false false 0 false false false false false false false false false false X 13 0 true false false false false false false true true false false false true true true true true true true false X X VIRGINIA LUTHERAN HOMES INC 5405625443 117 SHERATON DRIVE SALEM VA 241533003 THOMAS WRAY 0.00 0.00 X 0 0 0 DR PAUL F WHITE 0.00 0.00 X 0 0 0 JAMES H TAYLOR 0.00 0.00 X 0 0 0 DAVID K SKOLE 0.00 0.00 X 0 0 0 MIRIAM TAYLOR 0.00 0.00 X 0 0 0 VIRGINIA SEMLER 0.00 0.00 X 0 0 0 KATHLEEN KRONAU 0.00 0.00 X 0 0 0 TEDDY GARMAN 0.00 0.00 X 0 0 0 DR GEORGE D HENNING 0.00 0.00 X 0 0 0 REV JEFFREY SONAFELT 0.00 0.00 X 0 0 0 BETTY COCHRAN 0.00 0.00 X 0 0 0 JAMES MAUNEY 0.00 0.00 X 0 0 0 HEATHER L NEFF 40.00 0.00 X 58732 0 0 W ANDREW DICKINSON JR 40.00 0.00 X 114680 0 0 173412 1 false false false THE WALLACE AGENCY 106 MOUNTAIN AVE SW ROANOKE VA 24016 ADVERTISING 281215 SODEXHO SENIOR SERVICES PO BOX 905374 CHARLOTTE NC 282905374 MANAGEMENT SERVICES 1632277 LIONBERGER CONSTRUCTION PO BOX 20209 ROANOKE VA 24018 CONSTRUCTION 365000 GSS 5250 PETERS CREEK RD ROANOKE VA 24019 COMPUTER SERVICES 252189 COMFORT SYSTEMS USA 6450 E MERRIMAN ROAD ROANOKE VA 24018 HVAC 376789 5 339128 339128 RETIREMENT COMMUNITY 7259885 7259885 PERSONAL CARE 2018098 2018098 MANAGEMENT FEES 82603 82603 HEALTH CENTER 5729180 5729180 EARNED ENTRANCE FEES 1976378 1976378 48413 48413 17114557 339311 339311 0 0 0 2545328 100 2422608 122720 100 122820 122820 0 0 0 0 17915816 17237377 339311 0 0 0 0 58732 58732 0 6725890 5989841 736049 105706 91939 13767 1476992 1336613 140379 0 206740 206740 128593 128593 36175 36175 0 0 0 660372 612933 47439 27160 27160 0 120760 120760 0 0 37815 37815 0 0 2080590 2080590 0 2303138 2268959 34179 269403 230500 38903 COMP CONTRACT 190476 190476 MAINTENANCE CONTRACTS 278260 241723 36537 UTILITIES 973407 962424 10983 GEN OPERATING EXP 2247213 2247213 310778 130117 180661 18238200 16754836 1483364 0 X 1342200 1027814 0 0 1186777 1014524 0 0 0 28680 28680 60560 164309 64992659 22563554 43248843 42429105 10549713 10993751 0 0 0 1502429 2197757 57919202 57855940 485737 657888 8716255 9153116 37565991 37624199 28322146 27700690 75090129 75135893 X -18428151 -18748944 478064 678977 779160 790014 -17170927 -17279953 57919202 57855940 X -322384 213358 X false true X true false X 115351 166674 450828 339128 1071981 15458432 15977220 19513272 17114557 68063481 0 0 0 15573783 16143894 19964100 17453685 69135462 0 0 69135462 566754 239898 396299 339311 1542262 0 566754 239898 396299 339311 1542262 0 0 16140537 16383792 20360399 17792996 70677724 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7909158 331188 652173 4568 8887951 8748316 348984 1807368 2995510 7909158 7358916 150898 2071799 833297 8748316 false false false 976877 976877 58367388 19219491 39147897 692546 113115 579431 612140 467315 144825 4343708 2763633 1580075 42429105 refundable advance fees 26582024 OTHER LIAB 23864 OTHER ACCRUED EXPENSES 314855 DEPOSITS 168655 accRUED WAGES 435092 ACCRUED INTEREST 176200 27700690 C ECONOMIC DEVELOPMENT AUTH 2012-11-15 21065000 REFUNDING SERIES 2002 BONDS false false B ECONOMIC DEVELOPMENT AUTHORITY 2007-10-04 4700000 TO RENOVATE AND ADD SPACE TO EXISTING ASSISTED LIVING FACILI false false A ECONOMIC DEVELOPMENT AUTHORITY 2006-11-08 16540000 CONSTRUCT NEW ASSISTED LIVING WING false false C 21065000 1609250 586658 2013 false false false true B 4700000 310916 277200 4030279 2008 false false false true A 16540000 640750 496450 15690371 2008 false false false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AND ALSO ON THE ORGANIZATIONS WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD ASSIST IN THE SEARCH AND HIRING PROCESS OF TOP POSITIONS AND APPROVES SALARY AMOUNTS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD ASSIST IN THE SEARCH AND HIRING PROCESS OF TOP POSITIONS AND APPROVES SALARY AMOUNTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS AND SIGNS THE CONFLICT POLICY ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et HUSBAND AND WIFE Client Note 1 - EVEN THOUGH THIS SUBORDINATE ORGANIZATION ( OF LUTHERAN EVANGELICAL CHURCH) IS NOT REQUIRED TO FILE A RETURN AND IS UNDER NO TIME LIMIT FOR FILING, THE ORGANIZATION WOULD LIKE TO FILE WITH THE INTERNAL REVENUE SERVICE BECAUSE POTENTIAL DONORS MAY WANT TO SEE FORM 990.