Virginia Lutheran Homes Home Care Inc
- Assets
- $126.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Roanoke, VA
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 47-5279919
Organization Overview
Virginia Lutheran Homes Home Care Inc is located in Roanoke, VA. The organization was established in 1988. As of 12/2021, Virginia Lutheran Homes Home Care Inc employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Virginia Lutheran Homes Home Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Virginia Lutheran Homes Home Care Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUALITY NURSING AND REHAB SERVICES IN THE HOME OF RESIDENCES OF BRANDON OAKS AS WELL AS THE GREATER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HIGH QUALITY NURSING AND REHAB SERVICES IN THE HOME OF RESIDENCES OF BRANDON OAKS AS WELL AS THE GREATER COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Malinchak Chair | OfficerTrustee | 2 | $0 |
Nancy K Overstreet Vice Chair | OfficerTrustee | 2 | $0 |
Rev K David Skole Secretary | OfficerTrustee | 2 | $0 |
Heather L Neff President & CEO | Officer | 4 | $0 |
Gary Ventola CFO | Officer | 4 | $0 |
Rev James Armentrout Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,026,813 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,299,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,372 |
| Pension plan accruals and contributions | $25,919 |
| Other employee benefits | $107,774 |
| Payroll taxes | $54,612 |
| Fees for services: Management | $12,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,967 |
| Advertising and promotion | $8,594 |
| Office expenses | $19,059 |
| Information technology | $11,457 |
| Royalties | $0 |
| Occupancy | $24,605 |
| Travel | $30,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,122 |
| Insurance | $17,977 |
| All other expenses | $6,988 |
| Total functional expenses | $1,145,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,239 |
| Net Land, buildings, and equipment | $5,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,740 |
| Accounts payable and accrued expenses | $45,349 |
| Grants payable | $0 |
| Deferred revenue | -$21,292 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $325,675 |
| Total liabilities | $349,732 |
| Net assets without donor restrictions | -$222,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,740 |
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