Civic Intelligence

Barbour County Rest & Retirement Home Association Inc.

990 • Fiscal year 2022 • EIN 23-7051261

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileNA
216 Samaritan CircleBelington, WV 26250

(805) 413-0647

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$241,639

Up $24,492 (+11%) from 2021

Net Assets

Up

$220,953

Up $30,479 (+16%) from 2021

Liabilities

Down

$20,686

Down $5,987 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$266,100

Up $19,172 (+7.8%) from 2021

Expenses

Down

$235,621

Down $14,525 (-5.8%) from 2021

Net Income

Up

$30,479

Up $33,697 (+1047%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$241,639
Liabilities$20,686
Net Assets$220,953
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$266,100
Expenses$235,621
Net Income$30,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$266,100
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,397$69,335▼ $62
Cash and Non-Interest-Bearing Accounts$2,444$17,770▲ $15,326
Pledges and Grants Receivable$691$10,605▲ $9,914
Total Assets$217,147$241,639▲ $24,492
Other Assets Total$144,615$143,929▼ $686
Liabilities
Other Liabilities$16,062$15,797▼ $265
Accounts Payable and Accrued Expenses$8,908$2,697▼ $6,211
Deferred Revenue$858$1,347▲ $489
Mortgage Notes Payable Secured by Investment Property$845$845→ $0
Total Liabilities$26,673$20,686▼ $5,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,474$220,953▲ $30,479
Total Net Assets Fund Balance$190,474$220,953▲ $30,479
Total Liabilities and Net Assets / Fund Balance$217,147$241,639▲ $24,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,025$744,714$783,739
Other Land Buildings$669$83,467$84,136
Equipment$7,141$71,243$78,384
Land$22,500-$22,500
Other Assets Org$111,195--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judy ArobgastPresident
Phil WeeseVice President
Bryan HeadleyBoard Member
Christ WilsonBoard Member
Ester RhoadesBoard Member
Shelia TallmanSecretary
Sheldon MccartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,358
Program Service Revenue
$151,227
Investment Income
$97
Other Revenue
$7,418
Change in Net Assets
$30,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,919
Salaries, Compensation, and Employee Benefits$80,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,677--$85,677
Other Salaries and Wages$32,150$42,209-$74,359
Fees for Services Management-$25,459-$25,459
Insurance$20,719$640-$21,359
Depreciation Depletion$10,143--$10,143
Office Expenses-$7,381-$7,381
Payroll Taxes-$6,002-$6,002
Fees for Services Accounting-$2,780-$2,780
Other Expenses-$2,120-$2,120
Other Employee Benefits-$341-$341
Total Functional Expenses$148,689$86,932$0$235,621
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
Tenant Security Deposits$15,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 of the project have been delegated to the project's sponsor cci. Cci is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

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

“The organization does not have comittees that have the 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
8054130647
Address
216 SAMARITAN CIRCLE, BELINGTON, WV 26250
Doing Business As
Laurel View Apartments

Signing Officer

Name
Judy Arobgast
Title
President
Phone
8054130647
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Arobgast
Formed
1976
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARREN WILDE
IRS990/BooksInCareOfDetail/PhoneNum08054130647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 E THOUSAND OAKS BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02444
IRS990/CashNonInterestBearingGrp/EOYAmt017770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0154919
IRS990/CYOtherRevenueAmt07418
IRS990/CYProgramServiceRevenueAmt0151227
IRS990/CYRevenuesLessExpensesAmt030479
IRS990/CYSalariesCompEmpBnftPaidAmt080702
IRS990/CYTotalExpensesAmt0235621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0858
IRS990/DeferredRevenueGrp/EOYAmt01347
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010143
IRS990/DepreciationDepletionGrp/TotalAmt010143
IRS990/Desc0BARBOUR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAUREL VIEW APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02780
IRS990/FeesForServicesAccountingGrp/TotalAmt02780
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025459
IRS990/FeesForServicesManagementGrp/TotalAmt025459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY AROBGAST
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL WEESE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELIA TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIST WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTER RHOADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0107358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0640
IRS990/InsuranceGrp/ProgramServicesAmt020719
IRS990/InsuranceGrp/TotalAmt021359
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069335
IRS990/LandBldgEquipCostOrOtherBssAmt0968759
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0845
IRS990/NetAssetsOrFundBalancesBOYAmt0190474
IRS990/NetAssetsOrFundBalancesEOYAmt0220953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085677
IRS990/OccupancyGrp/TotalAmt085677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07381
IRS990/OfficeExpensesGrp/TotalAmt07381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144615
IRS990/OtherAssetsTotalGrp/EOYAmt0143929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OtherExpensesGrp/TotalAmt02120
IRS990/OtherLiabilitiesGrp/BOYAmt016062
IRS990/OtherLiabilitiesGrp/EOYAmt015797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07418
IRS990/OtherRevenueTotalAmt07418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032150
IRS990/OtherSalariesAndWagesGrp/TotalAmt074359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06002
IRS990/PayrollTaxesGrp/TotalAmt06002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY AROBGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0167692
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt0158659
IRS990/PYRevenuesLessExpensesAmt0-3218
IRS990/PYSalariesCompEmpBnftPaidAmt082454
IRS990/PYTotalExpensesAmt0250146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.89470
IRS990ScheduleA/PublicSupportTotal509Amt01070962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211745
IRS990ScheduleA/Total509Grp/TotalAmt01158598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783739
IRS990ScheduleD/EquipmentGrp/BookValueAmt07141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078384
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143929
IRS990ScheduleD/TotalLiabilityAmt015797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR CCI. CCI IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMITTEES THAT HAVE THE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217147
IRS990/TotalAssetsEOYAmt0241639
IRS990/TotalAssetsGrp/BOYAmt0217147
IRS990/TotalAssetsGrp/EOYAmt0241639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026673
IRS990/TotalLiabilitiesEOYAmt020686
IRS990/TotalLiabilitiesGrp/BOYAmt026673
IRS990/TotalLiabilitiesGrp/EOYAmt020686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148689
IRS990/TotalProgramServiceRevenueAmt0151227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 SAMARITAN CIRCLE
IRS990/USAddress/CityNm0BELINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY AROBGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054130647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBOUR COUNTY REST & RETIREMENT HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0237051261
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 SAMARITAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BELINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,639
Liabilities
$20,686
Net assets
$220,953
Revenue
$266,100
Expenses
$235,621
Net income
$30,479
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