Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7090267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,093,748
Up $93,768 (+9.4%) from 2013
Net Assets
Up$1,090,423
Up $93,799 (+9.4%) from 2013
Liabilities
Down$3,325
Down $31 (-0.9%) from 2013
Revenue
$306,764
No earlier filing loaded for comparison.
Expenses
Down$230,111
Down $287,142 (-56%) from 2013
Net Income
$76,653
No earlier filing loaded for comparison.
To provide a program that is both comprehensive and of the utmost quality with a goal for each resident to progress through the program and become a contributing member of society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $996,624 | $1,090,423 | ▲ $93,799 |
| Land, Buildings, and Equipment, Net | $618,527 | $626,057 | ▲ $7,530 |
| Savings and Temporary Cash Investments | $77,942 | $206,108 | ▲ $128,166 |
| Investments Other Securities | $247,209 | $195,314 | ▼ $51,895 |
| Cash and Non-Interest-Bearing Accounts | $56,302 | $66,269 | ▲ $9,967 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $999,980 | $1,093,748 | ▲ $93,768 |
| Liabilities | |||
| Other Liabilities | $3,356 | $3,325 | ▼ $31 |
| Total Liabilities | $3,356 | $3,325 | ▼ $31 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $996,624 | $1,090,423 | ▲ $93,799 |
| Total Liabilities and Net Assets / Fund Balance | $999,980 | $1,093,748 | ▲ $93,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $590,368 | $136,283 | $726,651 |
| Equipment | $23,685 | $62,481 | $86,166 |
| Other Land Buildings | $12,004 | $15,698 | $27,702 |
| Other Securities | $195,314 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mcfarland | Executive Director | FT | $56,532 | $56,532 |
| Name | Title |
|---|---|
| Rf Goldsmith | Chairman |
| Bill Clayton | Board of Director |
| Charlie Boll Ii | Board of Director |
| Chip Urling | Board of Director |
| Dr Dan Foster | Board of Director |
| Fred Holroyd | Board of Director |
| Kemp L Mcelwee | Board of Director |
| Mack Johnson | Board of Director |
| Mark Bias | Board of Director |
| Paul Ellis | Board of Director |
| Rick Otten | Board of Director |
| Tom Price | Board of Director |
| Roy Holstein | Secretary |
| Barry Dobson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,330 |
| Salaries, Compensation, and Employee Benefits | $93,781 |
| Total Fundraising Expense | $21,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,266 | $16,960 | $11,306 | $56,532 |
| Occupancy | $35,435 | - | - | $35,435 |
| Depreciation Depletion | $33,196 | $449 | - | $33,645 |
| Other Salaries and Wages | $27,960 | - | - | $27,960 |
| Fees for Services Other | $20,755 | - | - | $20,755 |
| Payroll Taxes | $6,181 | $1,864 | $1,244 | $9,289 |
| Advertising | - | - | $9,286 | $9,286 |
| Office Expenses | $7,682 | - | - | $7,682 |
| Fees for Services Accounting | - | $6,995 | - | $6,995 |
| Other Expenses | $2,740 | - | - | $2,740 |
| Conferences and Meetings | $671 | - | - | $671 |
| Total Functional Expenses | $182,007 | $26,268 | $21,836 | $230,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $237,669 |
| Expenses per Audited Statements | $230,111 |
| Total Expenses per Form 990 | $230,111 |
| Expenses Not Reported on Form 990 | $7,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Liabilities | $2,245 |
| Credit Card Payable | $1,080 |
“Copy of 990 provided to board for review at meeting prior to filing”
“Annual review and disclosure if necessary at board meeting”
“Board seeks comparables during the year and reviews annually at a meeting”
“AVAILABLE UPON REQUEST”
“Audit adjustments for cash and investment receipts and disbursements basis 7,558.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROGRAM THAT IS BOTH COMPREHENSIVE AND OF THE UTMOST QUALITY WITH A GOAL FOR EACH RESIDENT TO PROGRESS THROUGH THE PROGRAM AND BECOME A CONTRIBUTING MEMBER OF SOCIETY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9286 |
| IRS990/AllOtherContributionsAmt | 0 | 145981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043428051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1121 VIRGINIA STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 996624 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1090423 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14347 |
| IRS990/CYOtherExpensesAmt | 0 | 136330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93781 |
| IRS990/CYTotalExpensesAmt | 0 | 230111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33645 |
| IRS990/Desc | 0 | TO PROVIDE A PROGRAM THAT IS BOTH COMPREHENSIVE AND OF THE UTMOST QUALITY WITH A GOAL FOR EACH RESIDENT TO PROGRESS THROUGH THE PROGRAM AND BECOME A CONTRIBUTING MEMBER OF SOCIETY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20755 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RF GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY HOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED HOLROYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEMP L MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE BOLL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK OTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHIP URLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56532 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 81260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174560 |
| IRS990/GrossReceiptsAmt | 0 | 473237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 247209 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 195314 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840519 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166473 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROGRAM THAT IS BOTH COMPREHENSIVE AND OF THE UTMOST QUALITY WITH A GOAL FOR EACH RESIDENT TO PROGRESS THROUGH THE PROGRAM AND BECOME A CONTRIBUTING MEMBER OF SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/RESIDENT EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9289 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MCFARLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24605 |
| IRS990/PYOtherExpensesAmt | 0 | 127365 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89888 |
| IRS990/PYTotalExpensesAmt | 0 | 517253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1236912 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1285688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1346620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86166 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 230111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 590368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 726651 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 195314 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIT ADJUSTMENTS FOR CASH AND INVESTMENT RECEIPTS AND DISBURSEMENTS BASIS 7,558. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626057 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 195314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 230111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 PROVIDED TO BOARD FOR REVIEW AT MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND DISCLOSURE IF NECESSARY AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SEEKS COMPARABLES DURING THE YEAR AND REVIEWS ANNUALLY AT A MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 999980 |
| IRS990/TotalAssetsEOYAmt | 0 | 1093748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1093748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 250258 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21836 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.