VIRGINIA MENNONITE RETIREMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 273 |
| Program Service Revenue from prior year | USD $ 8,086,429 |
| Program Service Revenue from current year | USD $ 8,107,379 |
| Investment Income from prior year | USD $ 21,621 |
| Investment Income from current year | USD $ 119,133 |
| Other Revenue from prior year | USD $ -884 |
| Other Revenue from current year | USD $ -389 |
| Gross receipts from all sources | USD $ 8,280,103 |
| Net assets / fund balances at end of fiscal year | USD $ 5,573,730 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,006,737 |
| Total liabilities at end of fiscal year | USD $ 28,991,928 |
| Total liabilities at beginning of fiscal year | USD $ 29,927,739 |
| Total assets at end of fiscal year | USD $ 34,565,658 |
| Total assets at beginning of fiscal year | USD $ 34,934,476 |
| Revenues less expenses for current year | USD $ 37,537 |
| Revenues less expenses for previous year | USD $ -2 |
| Total expenses for current year | USD $ 8,223,244 |
| Total expenses for previous year | USD $ 8,299,261 |
| Other expenses in current year | USD $ 4,322,762 |
| Other expenses in previous year | USD $ 4,001,622 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,900,482 |
| Employee salary and benefits paid in previous year | USD $ 4,297,639 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,260,781 |
| Total revenue in previous fiscal year | USD $ 8,299,259 |
| Contributions and grants from current year | USD $ 34,658 |
| Contributions and grants from previous year | USD $ 192,093 |
| Cost of goods sold | USD $ 18,660 |
| Gross sales of inventory assets | USD $ 18,933 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 811 |
| Program Service Revenue from prior year | USD $ 7,873,835 |
| Program Service Revenue from current year | USD $ 8,086,429 |
| Investment Income from prior year | USD $ 5,531 |
| Investment Income from current year | USD $ 21,621 |
| Other Revenue from prior year | USD $ -5,573 |
| Other Revenue from current year | USD $ -884 |
| Gross receipts from all sources | USD $ 8,381,249 |
| Net assets / fund balances at end of fiscal year | USD $ 5,006,737 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,295,845 |
| Total liabilities at end of fiscal year | USD $ 29,927,739 |
| Total liabilities at beginning of fiscal year | USD $ 38,633,378 |
| Total assets at end of fiscal year | USD $ 34,934,476 |
| Total assets at beginning of fiscal year | USD $ 41,929,223 |
| Revenues less expenses for current year | USD $ -2 |
| Revenues less expenses for previous year | USD $ 3,573,814 |
| Total expenses for current year | USD $ 8,299,261 |
| Total expenses for previous year | USD $ 7,378,325 |
| Other expenses in current year | USD $ 4,001,622 |
| Other expenses in previous year | USD $ 3,751,659 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,297,639 |
| Employee salary and benefits paid in previous year | USD $ 3,626,666 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,299,259 |
| Total revenue in previous fiscal year | USD $ 10,952,139 |
| Contributions and grants from current year | USD $ 192,093 |
| Contributions and grants from previous year | USD $ 3,078,346 |
| Cost of goods sold | USD $ 80,295 |
| Gross sales of inventory assets | USD $ 81,106 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 4,065 |
| Program Service Revenue from prior year | USD $ 7,913,935 |
| Program Service Revenue from current year | USD $ 7,873,835 |
| Investment Income from prior year | USD $ 7,651 |
| Investment Income from current year | USD $ 5,531 |
| Other Revenue from prior year | USD $ -10,056 |
| Other Revenue from current year | USD $ -5,573 |
| Gross receipts from all sources | USD $ 11,109,998 |
| Net assets / fund balances at end of fiscal year | USD $ 3,295,845 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,878,657 |
| Total liabilities at end of fiscal year | USD $ 38,633,378 |
| Total liabilities at beginning of fiscal year | USD $ 44,706,608 |
| Total assets at end of fiscal year | USD $ 41,929,223 |
| Total assets at beginning of fiscal year | USD $ 42,827,951 |
| Revenues less expenses for current year | USD $ 3,573,814 |
| Revenues less expenses for previous year | USD $ 1,027,048 |
| Total expenses for current year | USD $ 7,378,325 |
| Total expenses for previous year | USD $ 7,046,707 |
| Other expenses in current year | USD $ 3,751,659 |
| Other expenses in previous year | USD $ 3,375,682 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,626,666 |
| Employee salary and benefits paid in previous year | USD $ 3,671,025 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,952,139 |
| Total revenue in previous fiscal year | USD $ 8,073,755 |
| Contributions and grants from current year | USD $ 3,078,346 |
| Contributions and grants from previous year | USD $ 162,225 |
| Cost of goods sold | USD $ 157,859 |
| Gross sales of inventory assets | USD $ 152,286 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 2,710 |
| Program Service Revenue from prior year | USD $ 6,419,096 |
| Program Service Revenue from current year | USD $ 7,913,935 |
| Investment Income from prior year | USD $ 597,119 |
| Investment Income from current year | USD $ 7,651 |
| Other Revenue from prior year | USD $ 22,799 |
| Other Revenue from current year | USD $ -10,056 |
| Gross receipts from all sources | USD $ 8,135,338 |
| Net assets / fund balances at end of fiscal year | USD $ -1,878,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,142,297 |
| Total liabilities at end of fiscal year | USD $ 44,706,608 |
| Total liabilities at beginning of fiscal year | USD $ 46,914,824 |
| Total assets at end of fiscal year | USD $ 42,827,951 |
| Total assets at beginning of fiscal year | USD $ 41,772,527 |
| Revenues less expenses for current year | USD $ 1,027,048 |
| Revenues less expenses for previous year | USD $ -154,690 |
| Total expenses for current year | USD $ 7,046,707 |
| Total expenses for previous year | USD $ 7,237,318 |
| Other expenses in current year | USD $ 3,375,682 |
| Other expenses in previous year | USD $ 3,386,641 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,671,025 |
| Employee salary and benefits paid in previous year | USD $ 3,850,677 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,073,755 |
| Total revenue in previous fiscal year | USD $ 7,082,628 |
| Contributions and grants from current year | USD $ 162,225 |
| Contributions and grants from previous year | USD $ 43,614 |
| Cost of goods sold | USD $ 61,583 |
| Gross sales of inventory assets | USD $ 51,527 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 15,532 |
| Program Service Revenue from prior year | USD $ 6,416,559 |
| Program Service Revenue from current year | USD $ 6,419,096 |
| Investment Income from prior year | USD $ 893,308 |
| Investment Income from current year | USD $ 597,119 |
| Other Revenue from prior year | USD $ 8,338 |
| Other Revenue from current year | USD $ 22,799 |
| Gross receipts from all sources | USD $ 7,471,451 |
| Net assets / fund balances at end of fiscal year | USD $ -5,142,297 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,135,871 |
| Total liabilities at end of fiscal year | USD $ 46,914,824 |
| Total liabilities at beginning of fiscal year | USD $ 38,100,903 |
| Total assets at end of fiscal year | USD $ 41,772,527 |
| Total assets at beginning of fiscal year | USD $ 36,965,032 |
| Revenues less expenses for current year | USD $ -154,690 |
| Revenues less expenses for previous year | USD $ 41,262 |
| Total expenses for current year | USD $ 7,237,318 |
| Total expenses for previous year | USD $ 7,339,398 |
| Other expenses in current year | USD $ 3,386,641 |
| Other expenses in previous year | USD $ 3,600,500 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,850,677 |
| Employee salary and benefits paid in previous year | USD $ 3,738,898 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,082,628 |
| Total revenue in previous fiscal year | USD $ 7,380,660 |
| Contributions and grants from current year | USD $ 43,614 |
| Contributions and grants from previous year | USD $ 62,455 |
| Cost of goods sold | USD $ 386,908 |
| Gross sales of inventory assets | USD $ 408,422 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 13,619 |
| Program Service Revenue from prior year | USD $ 4,248,855 |
| Program Service Revenue from current year | USD $ 6,416,559 |
| Investment Income from prior year | USD $ 670,750 |
| Investment Income from current year | USD $ 893,308 |
| Other Revenue from prior year | USD $ 50,280 |
| Other Revenue from current year | USD $ 8,338 |
| Gross receipts from all sources | USD $ 7,881,780 |
| Net assets / fund balances at end of fiscal year | USD $ -1,135,871 |
| Net assets / fund balances at beginning of fiscal year | USD $ -319,245 |
| Total liabilities at end of fiscal year | USD $ 38,100,903 |
| Total liabilities at beginning of fiscal year | USD $ 38,897,491 |
| Total assets at end of fiscal year | USD $ 36,965,032 |
| Total assets at beginning of fiscal year | USD $ 38,578,246 |
| Revenues less expenses for current year | USD $ 41,262 |
| Revenues less expenses for previous year | USD $ -94,865 |
| Total expenses for current year | USD $ 7,339,398 |
| Total expenses for previous year | USD $ 5,188,477 |
| Other expenses in current year | USD $ 3,600,500 |
| Other expenses in previous year | USD $ 2,706,654 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,738,898 |
| Employee salary and benefits paid in previous year | USD $ 2,481,823 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,380,660 |
| Total revenue in previous fiscal year | USD $ 5,093,612 |
| Contributions and grants from current year | USD $ 62,455 |
| Contributions and grants from previous year | USD $ 123,727 |
| Cost of goods sold | USD $ 497,492 |
| Gross sales of inventory assets | USD $ 504,658 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 104,495 |
| Net unrelated business income | USD $ -39,882 |
| Program Service Revenue from prior year | USD $ 4,241,310 |
| Program Service Revenue from current year | USD $ 4,248,855 |
| Investment Income from prior year | USD $ 583,641 |
| Investment Income from current year | USD $ 670,750 |
| Other Revenue from prior year | USD $ 55,900 |
| Other Revenue from current year | USD $ 50,280 |
| Gross receipts from all sources | USD $ 5,764,994 |
| Net assets / fund balances at end of fiscal year | USD $ -319,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ -881,214 |
| Total liabilities at end of fiscal year | USD $ 38,897,491 |
| Total liabilities at beginning of fiscal year | USD $ 40,314,978 |
| Total assets at end of fiscal year | USD $ 38,578,246 |
| Total assets at beginning of fiscal year | USD $ 39,433,764 |
| Revenues less expenses for current year | USD $ -94,865 |
| Revenues less expenses for previous year | USD $ 55,441 |
| Total expenses for current year | USD $ 5,188,477 |
| Total expenses for previous year | USD $ 4,863,701 |
| Other expenses in current year | USD $ 2,706,654 |
| Other expenses in previous year | USD $ 2,744,794 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,481,823 |
| Employee salary and benefits paid in previous year | USD $ 2,118,907 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,093,612 |
| Total revenue in previous fiscal year | USD $ 4,919,142 |
| Contributions and grants from current year | USD $ 123,727 |
| Contributions and grants from previous year | USD $ 38,291 |
| Cost of goods sold | USD $ 654,128 |
| Gross sales of inventory assets | USD $ 698,207 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 73,290 |
| Net unrelated business income | USD $ -68,164 |
| Program Service Revenue from prior year | USD $ 3,624,019 |
| Program Service Revenue from current year | USD $ 4,241,310 |
| Investment Income from prior year | USD $ 183,408 |
| Investment Income from current year | USD $ 583,641 |
| Other Revenue from prior year | USD $ -41,961 |
| Other Revenue from current year | USD $ 55,900 |
| Gross receipts from all sources | USD $ 5,379,180 |
| Net assets / fund balances at end of fiscal year | USD $ -881,214 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,822,302 |
| Total liabilities at end of fiscal year | USD $ 40,314,978 |
| Total liabilities at beginning of fiscal year | USD $ 43,142,845 |
| Total assets at end of fiscal year | USD $ 39,433,764 |
| Total assets at beginning of fiscal year | USD $ 40,320,543 |
| Revenues less expenses for current year | USD $ 55,441 |
| Revenues less expenses for previous year | USD $ -687,078 |
| Total expenses for current year | USD $ 4,863,701 |
| Total expenses for previous year | USD $ 4,465,675 |
| Other expenses in current year | USD $ 2,744,794 |
| Other expenses in previous year | USD $ 2,633,640 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,118,907 |
| Employee salary and benefits paid in previous year | USD $ 1,832,035 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,919,142 |
| Total revenue in previous fiscal year | USD $ 3,778,597 |
| Contributions and grants from current year | USD $ 38,291 |
| Contributions and grants from previous year | USD $ 13,131 |
| Cost of goods sold | USD $ 448,985 |
| Gross sales of inventory assets | USD $ 507,688 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ -47,463 |
| Net unrelated business income | USD $ -47,465 |
| Program Service Revenue from prior year | USD $ 3,560,827 |
| Program Service Revenue from current year | USD $ 3,624,019 |
| Investment Income from prior year | USD $ 142,943 |
| Investment Income from current year | USD $ 214,767 |
| Other Revenue from prior year | USD $ -76,449 |
| Other Revenue from current year | USD $ -41,961 |
| Gross receipts from all sources | USD $ 4,309,636 |
| Net assets / fund balances at end of fiscal year | USD $ -2,822,302 |
| Net assets / fund balances at beginning of fiscal year | USD $ -501,542 |
| Total liabilities at end of fiscal year | USD $ 43,142,845 |
| Total liabilities at beginning of fiscal year | USD $ 9,295,382 |
| Total assets at end of fiscal year | USD $ 40,320,543 |
| Total assets at beginning of fiscal year | USD $ 8,793,840 |
| Revenues less expenses for current year | USD $ -687,078 |
| Revenues less expenses for previous year | USD $ -469,109 |
| Total expenses for current year | USD $ 4,497,034 |
| Total expenses for previous year | USD $ 4,096,430 |
| Other expenses in current year | USD $ 2,664,999 |
| Other expenses in previous year | USD $ 2,285,108 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,832,035 |
| Employee salary and benefits paid in previous year | USD $ 1,811,322 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,809,956 |
| Total revenue in previous fiscal year | USD $ 3,627,321 |
| Contributions and grants from current year | USD $ 13,131 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 492,300 |
| Gross sales of inventory assets | USD $ 452,469 |
The following addresses have been detected as associated with Tax Indentification Number 510249314