Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2019 • EIN 23-7083302

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.BERKELEYSENIORSERVICES.ORG
217 North High StreetMartinsburg, WV 25404

(304) 263-8873

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,088,949

Up $145,682 (+7.5%) from 2018

Net Assets

Up

$1,763,903

Up $43,831 (+2.5%) from 2018

Liabilities

Up

$325,046

Up $101,851 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,794,926

Up $112,127 (+6.7%) from 2018

Expenses

Down

$1,751,093

Down $40,704 (-2.3%) from 2018

Net Income

Up

$43,833

Up $152,831 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,190,581Liabilities 2012: $103,988Net Assets 2012: $2,086,5932012Assets 2013: $2,222,781Liabilities 2013: $77,759Net Assets 2013: $2,145,0222013Assets 2014: $2,087,145Liabilities 2014: $84,501Net Assets 2014: $2,002,6442014Assets 2015: $2,488,974Liabilities 2015: $355,831Net Assets 2015: $2,133,1432015Assets 2016: $2,201,533Liabilities 2016: $233,832Net Assets 2016: $1,967,7012016Assets 2017: $2,064,950Liabilities 2017: $235,880Net Assets 2017: $1,829,0702017Assets 2018: $1,943,267Liabilities 2018: $223,195Net Assets 2018: $1,720,0722018Assets 2019: $2,088,949Liabilities 2019: $325,046Net Assets 2019: $1,763,9032019Assets 2020: $2,145,553Liabilities 2020: $226,883Net Assets 2020: $1,918,6702020Assets 2021: $2,171,888Liabilities 2021: $225,502Net Assets 2021: $1,946,3862021Assets 2022: $2,094,981Liabilities 2022: $210,170Net Assets 2022: $1,884,8112022Assets 2023: $2,053,953Liabilities 2023: $235,227Net Assets 2023: $1,818,7262023Assets 2024: $2,052,988Liabilities 2024: $202,052Net Assets 2024: $1,850,9362024Assets 2025: $2,524,868Liabilities 2025: $101,479Net Assets 2025: $2,423,3892025

Highlighted filing

2019

Assets$2,088,949
Liabilities$325,046
Net Assets$1,763,903
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,507,0952012Expenses 2013: $2,395,4932013Revenue 2014: $2,002,954Expenses 2014: $2,145,332Net Income 2014: -$142,3782014Revenue 2015: $2,208,646Expenses 2015: $2,077,919Net Income 2015: $130,7272015Revenue 2016: $1,825,022Expenses 2016: $1,990,464Net Income 2016: -$165,4422016Revenue 2017: $1,709,703Expenses 2017: $1,848,452Net Income 2017: -$138,7492017Revenue 2018: $1,682,799Expenses 2018: $1,791,797Net Income 2018: -$108,9982018Revenue 2019: $1,794,926Expenses 2019: $1,751,093Net Income 2019: $43,8332019Revenue 2020: $1,917,425Expenses 2020: $1,762,658Net Income 2020: $154,7672020Revenue 2021: $1,815,599Expenses 2021: $1,787,884Net Income 2021: $27,7152021Revenue 2022: $1,982,888Expenses 2022: $2,044,461Net Income 2022: -$61,5732022Revenue 2023: $2,086,217Expenses 2023: $2,152,303Net Income 2023: -$66,0862023Revenue 2024: $2,082,352Expenses 2024: $2,050,142Net Income 2024: $32,2102024Revenue 2025: $2,763,580Expenses 2025: $2,191,129Net Income 2025: $572,4512025

Highlighted filing

2019

Revenue$1,794,926
Expenses$1,751,093
Net Income$43,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,794,926
Mission and Program Overview

Mission

Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.

Berkeley senior services offers a network of services enabling seniors to remain independent, participating members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,741$1,141,044▼ $102,697
Savings and Temporary Cash Investments$465,698$565,948▲ $100,250
Accounts Receivable$224,529$252,407▲ $27,878
Prepaid Expenses and Deferred Charges$9,199$9,797▲ $598
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,943,267$2,088,949▲ $145,682
Other Assets Total-$119,653-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,774$162,739▼ $8,035
Deferred Revenue-$106,122-
Accounts Payable and Accrued Expenses$52,421$56,185▲ $3,764
Total Liabilities$223,195$325,046▲ $101,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,793$1,687,782▲ $81,989
Temporarily Rstr Net Assets$114,279$76,121▼ $38,158
Total Net Assets Fund Balance$1,720,072$1,763,903▲ $43,831
Total Liabilities and Net Assets / Fund Balance$1,943,267$2,088,949▲ $145,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,717$836,521$1,859,238
Other Land Buildings$99,260$396,996$496,256
Equipment$11,567$51,980$63,547
Land$7,500-$7,500
Other Assets Org$7,736--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ron CollinsPresident
Dorothy LefevreMember
Elaine MauckMember
Elizabeth LaingMember
Jean BibbyMember
Joseph FerrettiMember
Patrick Henry IiiMember
Richard DennisMember
William CornettMember
William E ClarkMember
William WrightMember
Craig PotterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$983,562
Program Service Revenue
$805,236
Investment Income
$6,128
Other Revenue
$0
All Other Contributions
$44,532
Change in Net Assets
$43,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,926
Revenue Not Reported on Form 990
$235,236
Total Revenue per Audited Statements
$2,030,162
Total Revenue per Form 990
$1,794,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,691
Other Expenses$399,402
Total Fundraising Expense$8,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,935$132,113$6,340$1,345,388
Depreciation Depletion$102,696--$102,696
Office Expenses$53,090$2,719$239$56,048
Occupancy$32,541$12,850-$45,391
Insurance$28,982$12,701-$41,683
Travel$33,552$206-$33,758
Fees for Services Accounting-$15,228-$15,228
Fees for Services Other$6,136-$200$6,336
Other Employee Benefits$5,955$348-$6,303
Interest-$5,868-$5,868
Other Expenses$4,569$5$1,503$4,569
All Other Expenses$2,965--$2,965
Conferences and Meetings$1,364$151-$1,515
Advertising-$400-$400
Total Functional Expenses$1,559,524$183,287$8,282$1,751,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,329
Expenses per Audited Statements$1,751,093
Total Expenses per Form 990$1,751,093
Expenses Not Reported on Form 990$235,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“At the direction of the board, the treasurer of the board is authorized to review the form 990 before it is submitted.”

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

“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board.”

Form 990, Page 6, Part VI, Line 15A

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 15B

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“Berkeley county committee on aging, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Committee on Aging
EIN
23-7083302
Phone
3042638873
Address
217 NORTH HIGH STREET, MARTINSBURG, WV 25404
Doing Business As
Berkeley Senior Services

Signing Officer

Name
Amy Orndoff
Title
Executive Director
Phone
3042638873
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Collins
Formed
1978
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
70

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

“Book/tax depreciation diff -2”

Raw XML AppendixShowing 400 of 458 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0119653
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06303
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2WRITE OFF
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt061793
IRS990/OtherExpensesGrp/ProgramServicesAmt110731
IRS990/OtherExpensesGrp/ProgramServicesAmt28215
IRS990/OtherExpensesGrp/ProgramServicesAmt34569
IRS990/OtherExpensesGrp/TotalAmt063495
IRS990/OtherExpensesGrp/TotalAmt111230
IRS990/OtherExpensesGrp/TotalAmt28220
IRS990/OtherExpensesGrp/TotalAmt34569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09797
IRS990/PrincipalOfficerNm0RON COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08575
IRS990/PYOtherExpensesAmt0387225
IRS990/PYProgramServiceRevenueAmt0782244
IRS990/PYRevenuesLessExpensesAmt0-108998
IRS990/PYSalariesCompEmpBnftPaidAmt01404572
IRS990/PYTotalExpensesAmt01791797
IRS990/PYTotalRevenueAmt01682799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04865932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01598833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04865932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04865932
IRS990ScheduleA/TotalSupportAmt04865932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859238
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235236
IRS990ScheduleD/EquipmentGrp/BookValueAmt011567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063547
IRS990ScheduleD/ExpensesNotReportedAmt0235236
IRS990ScheduleD/ExpensesSubtotalAmt01751093
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CWIP-ROOFING & SIDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496256
IRS990ScheduleD/RevenueNotReportedAmt0235236
IRS990ScheduleD/RevenueSubtotalAmt01794926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119653
IRS990ScheduleD/TotalExpensesPerForm990Amt01751093
IRS990ScheduleD/TotalRevenuePerForm990Amt01794926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFF -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943267
IRS990/TotalAssetsEOYAmt02088949
IRS990/TotalAssetsGrp/BOYAmt01943267
IRS990/TotalAssetsGrp/EOYAmt02088949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983562
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223195
IRS990/TotalLiabilitiesEOYAmt0325046
IRS990/TotalLiabilitiesGrp/BOYAmt0223195
IRS990/TotalLiabilitiesGrp/EOYAmt0325046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763903
IRS990/TotalProgramServiceExpensesAmt01559524
IRS990/TotalProgramServiceRevenueAmt0805236

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,949
Liabilities
$325,046
Net assets
$1,763,903
Revenue
$1,794,926
Expenses
$1,751,093
Net income
$43,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.76$2.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.08$2.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.09$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.98$2.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.95$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.92$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$1.71$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.83$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.00$2.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.15$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$2.51