BRANDERMILL WOODS FOUNDATION INC

EIN: 542010914 501(c)(3) Human Services

MIDLOTHIAN, VA

Total Revenue
$105,476
Total Expenses
$26,311
Total Assets
$468,056
Net Assets
$461,897
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
JOHN HUGHES
Phone
8047441173
Tax Period
2024-07-01 to 2025-06-30

BRANDERMILL WOODS FOUNDATION INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $49K in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. Expenses of $196K exceeded revenue, resulting in a 299% operating deficit.

Mission

BRANDERMILL WOODS FOUNDATION, INC. IS A VIRGINIA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF SUPPORTING CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RESOURCES FOR THE FOUNDATION'S ACTIVITIES ARE PRIMARILY PROVIDED BY THE RESIDENTS, AND FAMILIES AND FRIENDS OF THE RESIDENTS, OF BRANDERMILL WOODS RETIREMENT COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,655
Program Service Revenue $0
Investment Income $11,076
Other Revenue $5,745
TOTAL REVENUE $105,476

Expense Breakdown

Grants Paid $14,591
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,620
Other Expenses $11,720
TOTAL EXPENSES $26,311

Year-over-Year Comparison

2024 2023 Change
Revenue $105,476 $77,138 +0.4%
Expenses $26,311 $53,791 -0.5%
Net Income $79,165 $23,347 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HUGHES PRESIDENT 0.50
Officer Director
$0 $0 $0
FRASIER BRICKHOUSE SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
ROBBIN COREY KOLBE BOARD MEMBER 0.50
Director
$0 $0 $0
TOMMY BAER BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE HATCH BOARD MEMBER 0.50
Director
$0 $0 $0
DEREK MACHADO BOARD MEMBER 0.50
Director
$0 $0 $0
PETE POLI BOARD MEMBER 0.50
Director
$0 $0 $0
TERESA STEINFATT BOARD MEMBER 0.50
Director
$0 $0 $0
CARNA MECHEM BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN WELLS BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $105,476 $26,311 $468,056 $79,165
2024 $77,138 $53,791 $386,246 $23,347
2023 $78,987 $121,733 $365,419 $-42,746
2022 $52,947 $15,335 $415,283 $37,612
2021 $66,338 $44,974 $376,289 $21,364
2020 $63,909 $12,153 $349,496 $51,756
2019 $65,850 $12,071 $298,138 $53,779
2018 $49,205 $196,156 $251,468 $-146,951
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