Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7051261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$202,672
Up $9,290 (+4.8%) from 2018
Net Assets
Up$117,232
Up $9,553 (+8.9%) from 2018
Liabilities
Down$85,440
Down $263 (-0.3%) from 2018
Revenue
Up$212,743
Up $5,725 (+2.8%) from 2018
Expenses
Up$203,190
Up $3,764 (+1.9%) from 2018
Net Income
Up$9,553
Up $1,961 (+26%) from 2018
To provide low income housing to the general public of barbour county, west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,853 | $67,322 | ▼ $5,531 |
| Cash and Non-Interest-Bearing Accounts | $52,671 | $42,049 | ▼ $10,622 |
| Inventories for Sale or Use | $275 | $1,305 | ▲ $1,030 |
| Accounts Receivable | $4,472 | $964 | ▼ $3,508 |
| Prepaid Expenses and Deferred Charges | $1,538 | $940 | ▼ $598 |
| Total Assets | $193,382 | $202,672 | ▲ $9,290 |
| Other Assets Total | $61,573 | $90,092 | ▲ $28,519 |
| Liabilities | |||
| Other Liabilities | $56,457 | $57,823 | ▲ $1,366 |
| Accounts Payable and Accrued Expenses | $24,274 | $23,688 | ▼ $586 |
| Mortgage Notes Payable Secured by Investment Property | $4,971 | $3,601 | ▼ $1,370 |
| Deferred Revenue | $1 | $328 | ▲ $327 |
| Total Liabilities | $85,703 | $85,440 | ▼ $263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,679 | $117,232 | ▲ $9,553 |
| Total Net Assets Fund Balance | $107,679 | $117,232 | ▲ $9,553 |
| Total Liabilities and Net Assets / Fund Balance | $193,382 | $202,672 | ▲ $9,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,064 | $730,023 | $754,087 |
| Other Land Buildings | $12,698 | $86,649 | $99,347 |
| Equipment | $8,060 | $75,989 | $84,049 |
| Land | $22,500 | - | $22,500 |
| Other Assets Org | $5,959 | - | - |
| Name | Title |
|---|---|
| Judy Arbogast | President |
| Phil Weese | Vice President |
| Bryan Headley | Board Member |
| Chris Wilson | Board Member Beg 2/19 |
| Ester Rhoades | Board Member Beg 2/19 |
| Shelia Tallman | Secretary Beg 2/19 |
| Sheldon Mccartney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,443 |
| Salaries, Compensation, and Employee Benefits | $75,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,146 | $37,353 | - | $69,499 |
| Occupancy | $48,941 | $477 | - | $49,418 |
| Fees for Services Management | - | $20,520 | - | $20,520 |
| Insurance | - | $17,887 | - | $17,887 |
| Fees for Services Other | $12,441 | $123 | - | $12,564 |
| Depreciation Depletion | $9,468 | - | - | $9,468 |
| Office Expenses | $2,265 | $6,558 | - | $8,823 |
| Fees for Services Accounting | - | $8,441 | - | $8,441 |
| Payroll Taxes | $2,533 | $2,810 | - | $5,343 |
| Other Employee Benefits | - | $905 | - | $905 |
| Advertising | - | $154 | - | $154 |
| Interest | - | $142 | - | $142 |
| Fees for Services Legal | - | $26 | - | $26 |
| Total Functional Expenses | $107,794 | $95,396 | $0 | $203,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asbestos Retirement Obligation | $42,881 |
| Tenant Security Deposits | $14,942 |
“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.”
“The organization does not have committees with broad authority to act on behalf of the governing body.”
“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.”
“Information is provided to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIKKI CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048232555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 SAMARITAN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 127443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75747 |
| IRS990/CYTotalExpensesAmt | 0 | 203190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9468 |
| IRS990/Desc | 0 | BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION, INC., DBA LAUREL VIEW APARTMENTS (THE PROJECT) PROVIDES LOW INCOME HOUSING TO THE GENERAL PUBLIC. THE PROJECT CONSISTS OF 38 HOUSING UNITS LOCATED IN BELINGTON, WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAUREL VIEW APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8441 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL WEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELDON MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELIA TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTER RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY BEG 2/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER BEG 2/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER BEG 2/19 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 212743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/TotalAmt | 0 | 142 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 959983 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 940 |
| IRS990/PrincipalOfficerNm | 0 | JUDY ARBOGAST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4727 |
| IRS990/PYOtherExpensesAmt | 0 | 132841 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66585 |
| IRS990/PYTotalExpensesAmt | 0 | 199426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9553 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212604 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY/MISCELLANEOUS INCOME - 2015 AMOUNT: $ 6,342. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 212604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1024057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6342 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6342 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 953749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20408 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25052 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24848 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 70308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1024057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1030872 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 730023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754087 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TAXES AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASBESTOS RETIREMENT OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67322 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57823 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 193382 |
| IRS990/TotalAssetsEOYAmt | 0 | 202672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202672 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 SAMARITAN CIRCLE |
| IRS990/USAddress/CityNm | 0 | BELINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26250 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANFORDHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY ARBOGAST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048232555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARBOUR COUNTY REST & RETIREMENT HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARB |
| ReturnHeader/Filer/EIN | 0 | 237051261 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048232555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 SAMARITAN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.