Civic Intelligence

Barbour County Rest & Retirement Home Association Inc.

990 • Fiscal year 2018 • EIN 23-7051261

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.GOOD-SAM.COM
216 Samaritan CircleBelington, WV 26250

(304) 823-2555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$193,382

Up $12,164 (+6.7%) from 2017

Net Assets

Up

$107,679

Up $7,592 (+7.6%) from 2017

Liabilities

Up

$85,703

Up $4,572 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$207,018

Down $5,180 (-2.4%) from 2017

Expenses

Up

$199,426

Up $1,382 (+0.7%) from 2017

Net Income

Down

$7,592

Down $6,562 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $217,550Liabilities 2010: $124,033Net Assets 2010: $93,5172010Assets 2011: $202,652Liabilities 2011: $103,844Net Assets 2011: $98,8082011Assets 2012: $183,955Liabilities 2012: $83,089Net Assets 2012: $100,8662012Assets 2013: $169,644Liabilities 2013: $67,591Net Assets 2013: $102,0532013Assets 2014: $159,182Liabilities 2014: $45,696Net Assets 2014: $113,4862014Assets 2015: $154,277Liabilities 2015: $36,006Net Assets 2015: $118,2712015Assets 2016: $176,259Liabilities 2016: $90,408Net Assets 2016: $85,8512016Assets 2017: $181,218Liabilities 2017: $81,131Net Assets 2017: $100,0872017Assets 2018: $193,382Liabilities 2018: $85,703Net Assets 2018: $107,6792018Assets 2019: $202,672Liabilities 2019: $85,440Net Assets 2019: $117,2322019Assets 2020: $234,156Liabilities 2020: $81,298Net Assets 2020: $152,8582020Assets 2021: $217,147Liabilities 2021: $26,673Net Assets 2021: $190,4742021Assets 2022: $241,639Liabilities 2022: $20,686Net Assets 2022: $220,9532022Assets 2023: $273,160Liabilities 2023: $25,707Net Assets 2023: $247,4532023Assets 2024: $325,808Liabilities 2024: $37,964Net Assets 2024: $287,8442024

Highlighted filing

2018

Assets$193,382
Liabilities$85,703
Net Assets$107,679
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $157,9912010Expenses 2011: $160,2542011Expenses 2012: $165,7272012Revenue 2013: $172,792Expenses 2013: $171,606Net Income 2013: $1,1862013Revenue 2014: $180,533Expenses 2014: $169,100Net Income 2014: $11,4332014Revenue 2015: $191,730Expenses 2015: $186,945Net Income 2015: $4,7852015Revenue 2016: $201,368Expenses 2016: $233,789Net Income 2016: -$32,4212016Revenue 2017: $212,198Expenses 2017: $198,044Net Income 2017: $14,1542017Revenue 2018: $207,018Expenses 2018: $199,426Net Income 2018: $7,5922018Revenue 2019: $212,743Expenses 2019: $203,190Net Income 2019: $9,5532019Revenue 2020: $233,540Expenses 2020: $197,914Net Income 2020: $35,6262020Revenue 2021: $246,928Expenses 2021: $250,146Net Income 2021: -$3,2182021Revenue 2022: $266,100Expenses 2022: $235,621Net Income 2022: $30,4792022Revenue 2023: $299,232Expenses 2023: $272,732Net Income 2023: $26,5002023Revenue 2024: $295,016Expenses 2024: $254,625Net Income 2024: $40,3912024

Highlighted filing

2018

Revenue$207,018
Expenses$199,426
Net Income$7,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$211,871
Mission and Program Overview

Mission

To provide low income housing to the general public of barbour county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,924$72,853▼ $4,071
Cash and Non-Interest-Bearing Accounts$51,226$52,671▲ $1,445
Accounts Receivable$1,302$4,472▲ $3,170
Prepaid Expenses and Deferred Charges$2,300$1,538▼ $762
Inventories for Sale or Use$1,582$275▼ $1,307
Total Assets$181,218$193,382▲ $12,164
Other Assets Total$47,884$61,573▲ $13,689
Liabilities
Other Liabilities$55,282$56,457▲ $1,175
Accounts Payable and Accrued Expenses$19,542$24,274▲ $4,732
Mortgage Notes Payable Secured by Investment Property$6,298$4,971▼ $1,327
Deferred Revenue$9$1▼ $8
Total Liabilities$81,131$85,703▲ $4,572
Net Assets / Fund Balance
Unrestricted Net Assets$100,087$107,679▲ $7,592
Total Net Assets Fund Balance$100,087$107,679▲ $7,592
Total Liabilities and Net Assets / Fund Balance$181,218$193,382▲ $12,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,968$725,989$756,957
Other Land Buildings$13,307$86,040$99,347
Equipment$6,078$74,923$81,001
Land$22,500-$22,500
Other Assets Org$1,483--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy ArbogastPresident
Phil WeeseVice President
Bryan HeadleyBoard Member
Sheldon MccartneyBoard Member
Joyce KeenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,745
Investment Income
$-4,727
Other Revenue
$0
Change in Net Assets
$7,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,871
Revenue Not Reported on Financial Statements
$-4,853
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,853
Total Revenue per Audited Statements
$211,871
Total Revenue per Form 990
$207,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,841
Salaries, Compensation, and Employee Benefits$66,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,745$29,805-$61,550
Occupancy$51,368$2,500-$53,868
Fees for Services Management-$20,520-$20,520
Insurance-$19,584-$19,584
Fees for Services Other$10,570$8,739-$19,309
Depreciation Depletion$9,716--$9,716
Office Expenses$4,315$2,562-$6,877
Payroll Taxes$2,455$2,372-$4,827
Travel-$1,343-$1,343
Other Expenses-$1,287-$1,287
Interest$185--$185
Advertising-$152-$152
Other Employee Benefits-$120-$120
Pension Plan Contributions$41$47-$88
Total Functional Expenses$110,395$89,031$0$199,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,279
Expenses per Audited Statements$199,426
Total Expenses per Form 990$199,426
Expenses Not Reported on Form 990$4,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Retirement Obligation$42,881
Tenant Security Deposits$13,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties have been delegated to the evangelical lutheran good samaritan society (telgss). The management fee paid to telgss is a set amount per unit per month and is approved by rural development.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided to the board president who reviews the 990 in detail prior to it being filed. Copies are provided to board members upon request.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barbour County Rest & Retirement Home
EIN
23-7051261
Phone
3048232555
Address
216 SAMARITAN CIRCLE, BELINGTON, WV 26250
Doing Business As
Laurel View Apartments

Signing Officer

Name
Judy Arbogast
Title
President
Phone
3048232555
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Arbogast
Formed
1976
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Barbour county rest & retirement home association, inc. Dba laurel view apartments, is organized as a west virginia nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the year ended december 31, 2018 and 2017 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred. Barbour county rest & retirement home association, inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL -4,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 4,853.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY/MISCELLANEOUS INCOME - 2014 AMOUNT: $ 6,928. 2015 AMOUNT: $ 6,342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0935125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173572
IRS990ScheduleA/Total509Grp/TotalAmt0985025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756957
IRS990ScheduleD/EquipmentGrp/BookValueAmt06078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081001
IRS990ScheduleD/ExpensesNotReportedAmt04853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt04853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASBESTOS RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4853
IRS990ScheduleD/RevenueSubtotalAmt0211871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION, INC. DBA LAUREL VIEW APARTMENTS, IS ORGANIZED AS A WEST VIRGINIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -4,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 4,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061573
IRS990ScheduleD/TotalExpensesPerForm990Amt0199426
IRS990ScheduleD/TotalLiabilityAmt056457
IRS990ScheduleD/TotalRevenuePerForm990Amt0207018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). THE MANAGEMENT FEE PAID TO TELGSS IS A SET AMOUNT PER UNIT PER MONTH AND IS APPROVED BY RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS THE 990 IN DETAIL PRIOR TO IT BEING FILED. COPIES ARE PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181218
IRS990/TotalAssetsEOYAmt0193382
IRS990/TotalAssetsGrp/BOYAmt0181218
IRS990/TotalAssetsGrp/EOYAmt0193382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081131
IRS990/TotalLiabilitiesEOYAmt085703
IRS990/TotalLiabilitiesGrp/BOYAmt081131
IRS990/TotalLiabilitiesGrp/EOYAmt085703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110395
IRS990/TotalProgramServiceRevenueAmt0211745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01343
IRS990/TravelGrp/TotalAmt01343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 SAMARITAN CIRCLE
IRS990/USAddress/CityNm0BELINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOOD-SAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,382
Liabilities
$85,703
Net assets
$107,679
Revenue
$207,018
Expenses
$199,426
Net income
$7,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$2.95$2.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$2.99$2.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.66$2.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$2.47$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$2.34$1.98$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.85$1.17$2.13$2.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.08$2.07$1.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$2.12$1.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$2.01$2.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$1.92$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.81$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$1.73$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.83$1.01$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.04$0.99$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.24$0.94$1.58