Nonprofit · EIN 52-1368408
NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC
Tax-exempt · GLEN ALLEN, VA 23060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $31,243,427 | $31,723,628 | -$480,201 | $43,437,529 | $117,554,186 | -$74,116,657 |
| December 31, 2023 | 990 | $28,815,081 | $30,260,423 | -$1,445,342 | $41,354,703 | $115,181,461 | -$73,826,758 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $695,645
- Program service revenue
- $30,382,651
- Investment income
- $165,131
- Net gain from sales of assets
- $73,520
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $271,505
- Compensation of officers, directors and key employees
- $307,336
- Other salaries and wages
- $12,478,149
- Salaries, compensation and benefits (total)
- $15,134,415
- Professional fundraising fees
- $0
- Occupancy
- $4,022,062
- Travel
- $35,638
- Depreciation
- $4,232,309
- Program services (functional)
- $28,958,912
- Management and general (functional)
- $2,764,716
Balance sheet and other
- Total assets, start of year
- $41,354,703
- Total assets, end of year
- $43,437,529
- Total liabilities, end of year
- $117,554,186
- Net assets, end of year
- -$74,116,657
- Land, buildings and equipment
- $35,991,195
- Publicly traded securities
- $3,514,840
- Net assets without donor restrictions
- -$75,335,792
- Net assets with donor restrictions
- $1,219,135
- Gross receipts
- $31,243,427
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1969
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN COOK | PRESIDENT & CEO Officer | 1 | $0 | $711,925 | $48,553 |
| TRACEY JENNINGS | COO Officer | 1 | $0 | $394,404 | $45,574 |
| LISA LEGEER | CSO Officer | 1 | $0 | $347,887 | $57,588 |
| JOHN P ROBINSON | CHIEF MARKETING OFFICER Officer | 1 | $0 | $273,378 | $66,084 |
| DAVID LOOP | EXECUTIVE DIRECTOR Key employee | 40 | $239,725 | $0 | $67,611 |
| BARBARA JACKSON-INGRAM | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $161,782 | $0 | $32,456 |
| ERIK MAURITSEN | CFO (AS OF 5/24) Officer | 1 | $0 | $160,145 | $24,428 |
| RHISYNNA BOWENS | DIRECTOR OF NURSING Highest-paid employee | 40 | $144,696 | $0 | $14,947 |
| CHRIS MARKWITH | CFO (THRU 2/24) Officer | 1 | $0 | $143,721 | $12,587 |
| COURTNEY SMALL | DIRECTOR OF SALES & MARKETING COUNSELOR Highest-paid employee | 40 | $131,964 | $0 | $9,226 |
| AMY BORTELL | SALES AND MARKETING COUNSELOR Highest-paid employee | 40 | $121,209 | $0 | $19,011 |
| BRUCE MOLLOY | DIRECTOR OF CULINARY SERVICE Highest-paid employee | 40 | $115,858 | $0 | $101 |
| REV NELSON HARRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MRS SARA L MARCHELLO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR MATTHEW SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR JAMES BALES | TRUSTEE Trustee or director | 1 | $0 |
| MS SHARON BROOKS | TRUSTEE Trustee or director | 1 | $0 |
| DR VALERIE CARTER | TRUSTEE Trustee or director | 1 | $0 |
| REV DANIEL CARLTON | TRUSTEE Trustee or director | 1 | $0 |
| MR SCOTT CAVE | TRUSTEE Trustee or director | 1 | $0 |
| DR TIFFANY FRANKS | TRUSTEE Trustee or director | 1 | $0 |
| MR JOHN JUNG | TRUSTEE Trustee or director | 1 | $0 |
| MR ARNIE OWENS | TRUSTEE Trustee or director | 1 | $0 |
| DR PAM PARSONS | TRUSTEE Trustee or director | 1 | $0 |
| JIM POATS | TRUSTEE Trustee or director | 1 | $0 |
| MR JOHN POMA | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN RUCKER | TRUSTEE Trustee or director | 1 | $0 |
| GARY THOMSON | TRUSTEE Trustee or director | 1 | $0 |
| JIM VAUGHT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN COOK | PRESIDENT & CEO Officer | 1 | $0 | $636,082 | $49,385 |
| TRACEY JENNINGS | COO Officer | 1 | $0 | $344,964 | $56,873 |
| LISA LEAGER | CSO Officer | 1 | $0 | $293,428 | $57,118 |
| CHRIS MARKWITH | CFO Officer | 1 | $0 | $299,945 | $49,267 |
| JOHN P ROBINSON | CHIEF MARKETING OFFICER Officer | 1 | $0 | $278,073 | $63,724 |
| DAVID LOOP | EXECUTIVE DIRECTOR Key employee | 40 | $218,480 | $0 | $65,463 |
| BARBARA JACKSON-INGRAM | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $149,450 | $0 | $30,152 |
| AMY BORTELL | SALES AND MARKETING COUNSELOR Highest-paid employee | 40 | $102,090 | $0 | $17,398 |
| RHISYNNA BOWENS | DIRECTOR OF NURSING Highest-paid employee | 40 | $115,127 | $0 | $4,303 |
| MR SCOTT CAVE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVDAN CARLTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JAMES BALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MSSHARON BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRVALERIE CARTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRTIFFANY FRANKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVNELSON HARRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN JUNG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MRSSALLIE MARCHELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR ARNIE OWENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRPAM PARSONS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN POMA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR MATTHEW SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM POATS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN RUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM VAUGHT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3961 STILLMAN PKWY, GLEN ALLEN, VA 23060-4168
- Principal officer (990 for 2024)
- JONATHAN COOK, 3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060
- Signed the 990
- JONATHAN COOK, PRESIDENT AND CEO
- Phone
- (804) 521-9206
- Website
- WWW.LIFESPIRELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE.
Program accomplishments
- WE WERE ABLE TO PROVIDE BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $271,505 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2024, PERTAINING TO 9 RESIDENTS.Expenses $28,958,912 · grants $271,505 · revenue $30,382,651
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1368408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $43,437,529
- Income (IRS master file)
- $31,243,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $31,243,427 | $31,723,628 | $43,437,529 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $28,815,081 | $30,260,423 | $41,354,703 | XML |
| 990 | December 2022 | $25,952,204 | $27,909,804 | $40,465,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1368408).
Questions about NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC
- What is the EIN of NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC is 52-1368408.
- Is NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names JONATHAN COOK.
- Who are the officers and directors of NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 6 received compensation from the organization.
- How much revenue does NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $31,243,427, expenses of $31,723,628 and total assets of $43,437,529 at year end.
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