Civic Intelligence

Horses with Hearts Inc

EIN 20-3584534 • 501(c)3 • Martinsburg, WV

Profile

Therapeutic horseback riding for special needs children and adults

PO Box 2186Martinsburg, WV 25402

www.horseswithhearts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,356,267

Up $159,804 (+13%) from 2023

Liabilities

Down

$4,805

Down $114,064 (-96%) from 2023

Net Assets

Up

$1,351,462

Up $273,868 (+25%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$362,168

Up $64,161 (+22%) from 2023

Expenses

Up

$202,824

Up $19,595 (+11%) from 2023

Net Income

Up

$159,344

Up $44,566 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $66,800Liabilities 2013: $0Net Assets 2013: $66,8002013Assets 2014: $63,334Net Assets 2014: $63,3342014Assets 2015: $367,766Liabilities 2015: $12,636Net Assets 2015: $355,1302015Assets 2016: $384,873Liabilities 2016: $135Net Assets 2016: $384,7382016Assets 2017: $424,155Liabilities 2017: $594Net Assets 2017: $423,5612017Assets 2018: $490,465Liabilities 2018: $953Net Assets 2018: $489,5122018Assets 2019: $533,785Liabilities 2019: $25,846Net Assets 2019: $507,9392019Assets 2020: $656,201Liabilities 2020: $33,906Net Assets 2020: $622,2952020Assets 2021: $824,686Liabilities 2021: $43,672Net Assets 2021: $781,0142021Assets 2022: $1,007,765Liabilities 2022: $44,696Net Assets 2022: $963,0692022Assets 2023: $1,196,463Liabilities 2023: $118,869Net Assets 2023: $1,077,5942023Assets 2024: $1,356,267Liabilities 2024: $4,805Net Assets 2024: $1,351,4622024

Highlighted filing

2024

Assets$1,356,267
Liabilities$4,805
Net Assets$1,351,462
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $84,870Expenses 2013: $59,841Net Income 2013: $25,0292013Revenue 2014: $98,558Expenses 2014: $102,024Net Income 2014: -$3,4662014Revenue 2015: $108,387Expenses 2015: $72,819Net Income 2015: $35,5682015Revenue 2016: $109,275Expenses 2016: $80,118Net Income 2016: $29,1572016Revenue 2017: $114,235Expenses 2017: $75,154Net Income 2017: $39,0812017Revenue 2018: $126,554Expenses 2018: $60,000Net Income 2018: $66,5542018Revenue 2019: $127,771Expenses 2019: $109,406Net Income 2019: $18,3652019Revenue 2020: $227,200Expenses 2020: $111,730Net Income 2020: $115,4702020Revenue 2021: $290,489Expenses 2021: $132,549Net Income 2021: $157,9402021Revenue 2022: $353,731Expenses 2022: $183,918Net Income 2022: $169,8132022Revenue 2023: $298,007Expenses 2023: $183,229Net Income 2023: $114,7782023Revenue 2024: $362,168Expenses 2024: $202,824Net Income 2024: $159,3442024

Highlighted filing

2024

Revenue$362,168
Expenses$202,824
Net Income$159,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,356,267
Liabilities
$4,805
Net assets
$1,351,462
Revenue
$362,168
Expenses
$202,824
Net income
$159,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.36$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.30$0.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.96$0.35$0.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.29$0.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.23$0.11$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.13$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.11$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$362,494
Mission and Program Overview

Mission

To improve the quality of life for special needs individuals through equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,242$565,152▲ $74,910
Cash and Non-Interest-Bearing Accounts$315,059$336,471▲ $21,412
Prepaid Expenses and Deferred Charges-$10,969-
Savings and Temporary Cash Investments$3,185$5,210▲ $2,025
Total Assets$824,686$1,007,765▲ $183,079
Other Assets Total$16,200$89,963▲ $73,763
Liabilities
Deferred Revenue$41,600$41,600→ $0
Accounts Payable and Accrued Expenses$2,072$3,096▲ $1,024
Total Liabilities$43,672$44,696▲ $1,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,014$740,488▼ $40,526
Net Assets With Donor Restrictions-$222,581-
Total Net Assets Fund Balance$781,014$963,069▲ $182,055
Total Liabilities and Net Assets / Fund Balance$824,686$1,007,765▲ $183,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,948$122,411$469,359
Land$218,204-$218,204
Other Assets Org$89,963--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kay a BarkwillPresident
Ashley AlbrightBoard Member
Dena MorganBoard Member
Emmajean AbrellBoard Member
Patsy NolandBoard Member
Sandra HamiltonBoard Member
Tana BurkhartBoard Member
Timothy HottBoard Member
Vicki OrrBoard Member
Tracey RohrbaughSecretary
Jamie E GriffithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,136
Program Service Revenue
$5,600
Investment Income
$263
Other Revenue
$23,732
All Other Contributions
$219,954
Change in Net Assets
$169,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,458--$28,458
Other Expenses$15,785--$15,785
All Other Expenses$13,609--$13,609
Conferences and Meetings$7,150--$7,150
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$6,642-$6,642
Office Expenses-$5,670-$5,670
Occupancy$2,672--$2,672
Insurance-$2,661-$2,661
Advertising$2,499--$2,499
Fees for Services Legal-$715-$715
Interest-$116-$116
Total Functional Expenses$161,314$22,604$0$183,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,498
Fundraising Direct Expenses$8,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Raffle$13,787$13,787-$13,787
Lights on the L$6,580$6,580-$6,580
Total Events$26,068$26,068$4,488$21,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kay barkwill jamie griffith board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside cpa which is then reviewed by the president and treasurer and then presented to the full board for approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization obtains and reviews annual conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Requests for copies of form 990 are forwarded to the board of directors who then provides a copy to the requesting party at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Horses With Hearts Inc
EIN
20-3584534
Phone
3042838071
Address
PO BOX 2186, MARTINSBURG, WV 25402

Signing Officer

Name
Kay a Barkwill
Title
President
Phone
3042838071
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay a Barkwill
Formed
2005
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising & cos exp netted w/rev 0 fundraising & cos exp netted w/rev 0”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02499
IRS990/AdvertisingGrp/TotalAmt02499
IRS990/AllOtherContributionsAmt0219954
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IRS990/BooksInCareOfDetail/PhoneNum03046718489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2186
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0315059
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07150
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324136
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0353731
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041600
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028458
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0161314
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt098182
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0715
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06642
IRS990/FeesForServicesOtherGrp/TotalAmt06642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/IRPDocumentCnt09
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IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042819
IRS990/OtherExpensesGrp/ProgramServicesAmt132230
IRS990/OtherExpensesGrp/ProgramServicesAmt216092
IRS990/OtherExpensesGrp/ProgramServicesAmt315785
IRS990/OtherExpensesGrp/TotalAmt042819
IRS990/OtherExpensesGrp/TotalAmt132230
IRS990/OtherExpensesGrp/TotalAmt216092
IRS990/OtherExpensesGrp/TotalAmt315785
IRS990/OtherRevenueMiscGrp/Desc0BANQUET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02550
IRS990/OtherRevenueMiscGrp/ExclusionAmt1447
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1447
IRS990/OtherRevenueTotalAmt02997
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010969
IRS990/PrincipalOfficerNm0KAY A BARKWILL
IRS990/PriorPeriodAdjustmentsAmt010218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0132549
IRS990/PYOtherRevenueAmt024219
IRS990/PYProgramServiceRevenueAmt032305
IRS990/PYRevenuesLessExpensesAmt0157940
IRS990/PYTotalExpensesAmt0132549
IRS990/PYTotalRevenueAmt0290489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt01194890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160812
IRS990ScheduleA/Total509Grp/TotalAmt01194890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0218204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS ON THE L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAY BARKWILL JAMIE GRIFFITH BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA WHICH IS THEN REVIEWED BY THE PRESIDENT AND TREASURER AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OBTAINS AND REVIEWS ANNUAL CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR COPIES OF FORM 990 ARE FORWARDED TO THE BOARD OF DIRECTORS WHO THEN PROVIDES A COPY TO THE REQUESTING PARTY AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING & COS EXP NETTED W/REV 0 FUNDRAISING & COS EXP NETTED W/REV 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824686
IRS990/TotalAssetsEOYAmt01007765
IRS990/TotalAssetsGrp/BOYAmt0824686
IRS990/TotalAssetsGrp/EOYAmt01007765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022604

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