2026-07-08T08:24:15-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2025-01-01 475279919 VIRGINIA LUTHERAN HOMES HOME CARE INC VIRG 5405625443 3807 BRANDON AVENUE 2440 ROANOKE VA 24018 CHARLES DOWNS PRESIDENT & CEO 5405625443 2026-06-29 1 AMANDA DEARING P01028119 5403450936 2026-06-29 2025 2025-03-06 01:10:19Z CHARLES DOWNS 3807 BRANDON AVENUE ROANOKE VA 24018 1246843 0 9386 X WWW.VLHNET.ORG X 2015 VA PROVIDE HIGH QUALITY NURSING AND REHAB SERVICES IN THE HOME OF RESIDENCES OF BRANDON OAKS AS WELL AS THE GREATER COMMUNITY. 9 9 0 0 0 0 0 0 1432721 1246843 0 0 0 0 1432721 1246843 0 0 0 0 1375415 1297300 0 0 0 319894 312277 1695309 1609577 -262588 -362734 242276 226599 1077368 1424425 -835092 -1197826 PROVIDE HIGH QUALITY NURSING AND REHAB SERVICES IN THE HOME OF RESIDENCES OF BRANDON OAKS AS WELL AS THE GREATER COMMUNITY. 0 0 1593252 1246843 PROVIDE HIGH QUALITY NURSING AND REHAB SERVICES IN THE HOME OF RESIDENCES OF BRANDON OAKS AS WELL AS THE GREATER COMMUNITY. 1593252 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 5405625443 3807 BRANDON AVENUE 2440 ROANOKE VA 24018 REV JAMES ARMENTROUT CHAIR 2.00 4.00 X X 0 0 0 PHIL HARRIS VICE CHAIR 2.00 4.00 X X 0 0 0 JOHN HANNA TREASURER 2.00 4.00 X X 0 0 0 REV K DAVID SKOLE SECRETARY 2.00 4.00 X X 0 0 0 MICHAEL BIRD DIRECTOR 2.00 4.00 X 0 0 0 ALLEN BLACKWOOD JR DIRECTOR 2.00 4.00 X 0 0 0 JAMIE DILLARD DIRECTOR 2.00 4.00 X 0 0 0 TRACY HALE DIRECTOR 2.00 4.00 X 0 0 0 JOHN KRALLMAN DIRECTOR 2.00 4.00 X 0 0 0 CHARLES DOWNS JR ESQ PRESIDENT & CEO 4.00 36.00 X 0 348189 26906 JENNIFER HICKLIN CFO 4.00 36.00 X 0 191363 18819 BEN BURKS PHD EXECUTIVE DIRECTOR/COO 4.00 36.00 X 0 234875 18859 0 774427 64584 0 0 1 0 0 NURSING & REHAB CENTER 621610 1027113 1027113 INDEPENDENT LIVING 621610 219730 219730 1246843 1246843 1246843 0 0 1079096 1079096 33438 33438 103430 103430 81336 81336 12000 12000 125 125 4200 4200 102321 102321 3352 3352 37915 37915 44813 44813 25121 25121 26501 26501 120 120 5267 5267 30305 30305 MEDICAL SUPPLIES 20237 20237 1609577 1593252 16325 0 26529 5213 190619 185572 18401 22354 35902 24502 3980 11400 2747 2060 242276 226599 56804 55621 35442 1020564 1333362 1077368 1424425 X -835092 -1197826 -835092 -1197826 242276 226599 -362734 0 X X 0 1 X 1 0 X 1299782 1115894 1394826 1432721 1246843 6490066 1299782 1115894 1394826 1432721 1246843 6490066 0 0 0 6490066 272969 272969 1572751 1115894 1394826 1432721 1246843 6763035 0.95960 0.95710 0.00000 X 35902 24502 11400 11400 DUE TO RELATED PARTY 1331142 LEASE LIABILITY 2220 1333362 X PART X, LINE 2: VIRGINIA LUTHERAN HOMES HOME CARE INC. IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2025 AND 2024. 0 0 0 0 0 0 0 0 0 CHARLES DOWNS JR ESQ PRESIDENT & CEO 0 307722 0 40467 0 0 0 14567 0 12339 0 375095 0 0 BEN BURKS PHD EXECUTIVE DIRECTOR/COO 0 214721 0 20154 0 0 0 7840 0 11019 0 253734 0 0 JENNIFER HICKLIN CFO 0 174098 0 17265 0 0 0 7852 0 10967 0 210182 0 0 PART I, LINE 3 VIRGINIA LUTHERAN HOMES INC'S BOARD OF TRUSTEES DETERMINES THE COMPENSATION PAID TO THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION A, LINE 7A VIRGINIA LUTHERAN HOMES HOME CARE INC. IS DIRECTLY CONTROLLED BY VIRGINIA LUTHERAN HOMES INC. IT DOES NOT APPOINT ITS OWN BOARD, BUT IS GOVERNED BY THE VIRGINIA LUTHERAN HOMES INC. BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B VIRGINIA LUTHERAN HOMES HOME CARE INC. IS DIRECTLY CONTROLLED BY VIRGINIA LUTHERAN HOMES INC. IT DOES NOT APPOINT ITS OWN BOARD, BUT IS GOVERNED BY THE VIRGINIA LUTHERAN HOMES INC. BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B INTERNAL MANAGEMENT WILL REVIEW THE 990 AND THE CFO WILL PROVIDE AND DISCUSS WITH THE BOARD ANY QUESTIONS THEY MAY HAVE PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT HE/SHE SHALL LEAVE DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THERE IS A MORE AVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS IS COMPLETED BY THE CONTROLLING ENTITY, VIRGINIA LUTHERAN HOMES, INC. IT'S BOARD ARE INVOLVED IN THE SEARCH AND HIRING PROCESS, USING COMPARABLE SALARIES FROM POSITIONS IN RELATED FIELDS AS WELL AS EXPECTED HOURS AND WORKLOAD FOR THE ORGANIZATION'S CEO AS WELL AS OFFICERS AND KEY EMPLOYEES. THE CEO IS ALSO INVOLVED WITH REGARDS TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. VIRGINIA LUTHERAN HOMES INC 3807 BRANDON AVE STE 2440 ROANOKE VA 24018 540852697 PROVIDE HOUSING & HEALTHCARE SERVICES VA 501 (C) (3) LINE 11 0 SHENANDOAH VALLEY LUTHERAN HOMES INC 3807 BRANDON AVE STE 2440 ROANOKE VA 24018 521306161 PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED VA 501 (C) (3) LINE 11 VIRGINIA LUTHERAN HOMES INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 VIRGINIA LUTHERAN HOMES INC K 24901 CASH VALUE VIRGINIA LUTHERAN HOMES INC E 1331142 CASH VALUE VIRGINIA LUTHERAN HOMES INC M 12000 CASH VALUE