2012-05-14T07:43:16-07:00 2011-12-31 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2011-01-01 540852697 VIRGINIA LUTHERAN HOMES INC VIRG 5405625443 117 SHERATON DRIVE SALEM VA 24153 George Zubrod 2012-05-14 true J PHILLIP WINDSCHITL CPA 5403449246 2011 2016-02-24 21:20:13Z 21956246 false false 9386 X VLHNET.ORG PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS 12 0 324 10 0 166674 450428 15977220 16644134 215314 393984 21471 4000 16380679 17492546 0 0 6457023 6924635 0 0 10415532 10265006 16872555 17189641 -491876 302905 56935612 57919202 74741984 75090129 -17806372 -17170927 PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS false false 17313217 17915469 VIRGINIA LUTHERAN HOMES, INC.PROVIDES HOUSING AND HEALTH CARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 17313217 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false 53 0 false 324 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 0 false false false false false false false true true false false false false true true true true true true true false false X X VIRGINIA LUTHERAN HOMES INC 5405625443 117 SHERATON DRIVE SALEM VA 241533003 THOMAS WRAY 0.00 X 0 0 0 DR PAUL F WHITE 0.00 X 0 0 0 JAMES H TAYLOR 0.00 X 0 0 0 DAVID K SKOLE 0.00 X 0 0 0 MIRIAM TAYLOR 0.00 X 0 0 0 VIRGINIA SEMLER 0.00 X 0 0 0 KATHLEEN KRONAU 0.00 X 0 0 0 TEDDY GARMAN 0.00 X 0 0 0 DR GEORGE D HENNING 0.00 X 0 0 0 BETTY COCHRAN 0.00 X 0 0 0 JAMES MAUNEY 0.00 X 0 0 0 GEORGE E ZUBROD 40.00 X 191428 0 0 W ANDREW DICKINSON JR 40.00 X 112609 0 0 304037 2 false true false THE WALLACE AGENCY 106 MOUNTAIN AVE SW ROANOKE VA 24016 ADVERTISING SODEXHO SENIOR SERVICES PO BOX 905374 CHARLOTTE NC 282905374 MANAGEMENT SERVICES REHAB SYSTEMS 1032 TRADERS TRAIL WAKE FOREST NC 27587 REHAB THERAPY PERKINS EASTMAN 520 WEST SIXTH STREET CHARLOTTE NC 28202 ARCHITECTS LIONBERGER CONSTRUCTION PO BOX 20209 ROANOKE VA 24018 CONSTRUCTION 0 450428 450428 RETIREMENT COMMUNITY 6872831 6872831 PERSONAL CARE 1956601 1956601 MANAGEMENT FEES 63744 63744 HEALTH CENTER 5680641 5680641 EARNED ENTRANCE FEES 2052445 2052445 17872 17872 16644134 245369 245369 0 0 0 4612315 4463700 148615 148615 148615 0 0 0 OTHER REVENUE 623000 4000 4000 4000 17492546 16796749 245369 0 0 0 0 191428 191428 0 5449073 5000758 448315 108326 97109 11217 1175808 1078962 96846 0 260066 260066 5317 5317 27350 27350 0 0 0 1569299 1540324 28975 67222 67222 7799 7799 67856 67856 0 0 38523 38523 0 0 2145794 2145794 0 2160062 2120091 39971 228207 201872 26335 UTILITIES 888600 879869 8731 MAINTENANCE CONTRACTS 329638 305745 23893 GEN OPERATING EXP 2080924 2080924 COMP CONTRACT 168315 168315 BEAUTY & BARBER 87752 87752 132282 41634 90648 17189641 16041882 1147759 0 X 1874009 1342200 306120 0 0 856534 1186777 0 0 0 28680 28680 78065 60560 63569949 20321106 40685662 43248843 10160601 10549713 1341574 0 0 0 1604367 1502429 56935612 57919202 1063759 485737 8416668 8716255 38133203 37565991 27128354 28322146 74741984 75090129 X -18789903 -18428151 285603 478064 697928 779160 -17806372 -17170927 56935612 57919202 X 302905 332540 X false true true X false false X 115351 166674 450828 732853 15458432 15977220 19513272 50948924 0 0 0 15573783 16143894 19964100 51681777 0 0 51681777 566754 239898 396299 1202951 0 566754 239898 396299 1202951 0 0 16140537 16383792 20360399 52884728 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8748316 348984 1807368 2995510 7909158 7358916 150898 2071799 833297 8748316 false false false 976877 976877 58086549 18856498 39230051 692546 233515 459031 575238 187265 387973 3238739 1043828 2194911 43248843 refundable advance fees 27278644 OTHER LIAB 18718 OTHER ACCRUED EXPENSES 379445 DEPOSITS 163888 accRUED WAGES 268591 ACCRUED INTEREST 212860 28322146 false false false false false false false false false false GEORGE E ZUBROD 191428 191428 ECONOMIC DEVELOPMENT AUTHORITY 2007-10-04 4700000 TO RENOVATE AND ADD SPACE TO EXISTING ASSISTED LIVING FACILI false false ECONOMIC DEVELOPMENT AUTHORITY 2006-11-08 16540000 CONSTRUCT NEW ASSISTED LIVING WING false false 4700000 310916 277200 4030279 2008 false false false true 16540000 640750 496450 15690371 2008 false false false true X 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. 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.