2011-08-05T06:00:15-07:00 2010-12-31 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2010-01-01 540852697 VIRGINIA LUTHERAN HOMES INC VIRG 5405625443 117 SHERATON DRIVE SALEM VA 24153 George Zubrod 2011-08-05 J PHILLIP WINDSCHITL CPA 5403449246 2010 2016-03-07 17:11:31Z 19671760 false false 9386 X VLHNET.ORG PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS 12 0 221 10 0 115351 166674 15458432 15977220 566754 215314 21471 16140537 16380679 0 0 6050781 6457023 0 0 10571158 10415532 16621939 16872555 -481402 -491876 56144073 56935612 73534917 74741984 -17390844 -17806372 PROVIDE HOUSING AND HEALTHCARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS false false 15712015 15780023 VIRGINIA LUTHERAN HOMES, INC.PROVIDES HOUSING AND HEALTH CARE SERVICES TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 15712015 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 45 0 false 221 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 W ANDREW DICKINSON JR 40.00 X 116158 0 0 VIRGINIA SEMLER 0.00 X 0 0 0 THOMAS WRAY 0.00 X 0 0 0 TEDDY GARMAN 0.00 X 0 0 0 MIRIAM TAYLOR 0.00 X 0 0 0 KATHLEEN KRONAU 0.00 X 0 0 0 JOSEPH R SEAWELL 0.00 X 0 0 0 JAMES MAUNEY 0.00 X 0 0 0 JAMES H TAYLOR 0.00 X 0 0 0 GEORGE E ZUBROD 40.00 X 195501 0 0 DR PAUL F WHITE 0.00 X 0 0 0 DR GEORGE D HENNING 0.00 X 0 0 0 DAVID K SKOLE 0.00 X 0 0 0 BETTY COCHRAN 0.00 X 0 0 0 311659 2 false true false THE WALLACE AGENCY 106 MOUNTAIN AVE SW ROANOKE VA 24016 ADVERTISING 253387 SODEXHO SENIOR SERVICES PO BOX 905374 CHARLOTTE NC 282905374 MANAGEMENT SERVICES 480154 REHAB SYSTEMS 1032 TRADERS TRAIL WAKE FOREST NC 27587 REHAB THERAPY 878635 PERKINS EASTMAN 520 WEST SIXTH STREET CHARLOTTE NC 28202 ARCHITECTS 297845 LIONBERGER CONSTRUCTION PO BOX 20209 ROANOKE VA 24018 CONSTRUCTION 637958 5 166674 166674 RETIREMENT COMMUNITY 4387597 4387597 PERSONAL CARE 1973491 1973491 OTHER OPERATIONAL REVENUE 870475 870475 HEALTH CENTER 6699033 6699033 EARNED ENTRANCE FEES 1849427 1849427 197197 197197 15977220 239898 239898 0 0 0 3266497 3291081 -24584 -24584 -24584 0 0 0 OTHER REVENUE 623000 21471 21471 21471 16380679 15974107 239898 0 0 0 0 195501 195501 0 5333547 4915510 418037 61789 50317 11472 525042 467302 57740 341144 308260 32884 393291 393291 7848 3332 4516 25450 17530 7920 0 0 0 1387570 1386570 1000 361856 361856 0 0 0 0 35087 35087 0 0 2183759 2176587 7172 113000 113000 2050997 1987434 63563 333497 292015 41482 UTILITIES 715623 706641 8982 TELEPHONE 117081 111440 5641 SUPPLIES 1501152 1483261 17891 REPAIRS & MAINTENANCE 173067 170298 2769 MAINTENANCE CONTRACTS 606937 508025 98912 409317 259346 149971 16872555 15712015 1160540 0 X 3111036 1874009 256057 306120 0 532613 856534 0 0 0 28680 28680 82901 78065 58938011 18252349 40484813 40685662 9096045 10160601 1123051 1341574 0 0 1428877 1604367 56144073 56935612 325699 1063759 7932472 8416668 38675416 38133203 26601330 27128354 73534917 74741984 X -18352146 -18789903 325523 285603 635779 697928 -17390844 -17806372 56144073 56935612 X -491876 76348 X false true true X false false X 115351 166674 282025 15458432 15977220 31435652 0 0 0 15573783 16143894 31717677 0 0 31717677 566754 239898 806652 0 566754 239898 806652 0 0 16140537 16383792 32524329 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7358916 150898 405205 833297 7081722 false false false 976877 976877 42902748 11214044 31688704 9709294 4118309 5590985 526033 421201 104832 4823059 2498795 2324264 40685662 Rounding 2 refundable advance fees 26022704 OTHER ACCRUED EXPENSES 720612 DEPOSITS 322794 accRUED WAGES 62242 27128354 false false false false false false false false false false GEORGE E ZUBROD 195501 195501 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 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.