Civic Intelligence

Kanawha Valley Fellowship Home Inc

EIN 23-7090267 • 501(c)3 • Charleston, WV

Profile

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

1121 Virginia Street EastCharleston, WV 25301

www.kvfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,183

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,013,789

Up $99,877 (+5.2%) from 2023

Liabilities

Up

$4,768

Up $2,203 (+86%) from 2023

Net Assets

Up

$2,009,021

Up $97,674 (+5.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$520,910

Up $39,983 (+8.3%) from 2023

Expenses

Up

$434,783

Up $15,784 (+3.8%) from 2023

Net Income

Up

$86,127

Up $24,199 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,119,400Liabilities 2011: $1,859Net Assets 2011: $1,117,5412011Assets 2012: $1,198,754Liabilities 2012: $2,099Net Assets 2012: $1,196,6552012Assets 2013: $999,980Liabilities 2013: $3,356Net Assets 2013: $996,6242013Assets 2014: $1,093,748Liabilities 2014: $3,325Net Assets 2014: $1,090,4232014Assets 2015: $1,123,564Liabilities 2015: $2,704Net Assets 2015: $1,120,8602015Assets 2016: $1,328,361Liabilities 2016: $152,884Net Assets 2016: $1,175,4772016Assets 2017: $1,362,509Liabilities 2017: $106,347Net Assets 2017: $1,256,1622017Assets 2018: $1,558,144Liabilities 2018: $176,522Net Assets 2018: $1,381,6222018Assets 2019: $1,651,298Liabilities 2019: $141,534Net Assets 2019: $1,509,7642019Assets 2020: $1,669,193Liabilities 2020: $119,206Net Assets 2020: $1,549,9872020Assets 2021: $1,756,684Liabilities 2021: $25,767Net Assets 2021: $1,730,9172021Assets 2022: $1,831,988Liabilities 2022: $3,252Net Assets 2022: $1,828,7362022Assets 2023: $1,913,912Liabilities 2023: $2,565Net Assets 2023: $1,911,3472023Assets 2024: $2,013,789Liabilities 2024: $4,768Net Assets 2024: $2,009,0212024

Highlighted filing

2024

Assets$2,013,789
Liabilities$4,768
Net Assets$2,009,021
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $209,4712011Expenses 2012: $216,8452012Expenses 2013: $517,2532013Revenue 2014: $306,764Expenses 2014: $230,111Net Income 2014: $76,6532014Revenue 2015: $289,171Expenses 2015: $230,219Net Income 2015: $58,9522015Revenue 2016: $279,081Expenses 2016: $222,649Net Income 2016: $56,4322016Revenue 2017: $317,915Expenses 2017: $256,347Net Income 2017: $61,5682017Revenue 2018: $365,783Expenses 2018: $272,059Net Income 2018: $93,7242018Revenue 2019: $405,635Expenses 2019: $307,180Net Income 2019: $98,4552019Revenue 2020: $401,484Expenses 2020: $312,069Net Income 2020: $89,4152020Revenue 2021: $416,785Expenses 2021: $330,874Net Income 2021: $85,9112021Revenue 2022: $473,105Expenses 2022: $342,876Net Income 2022: $130,2292022Revenue 2023: $480,927Expenses 2023: $418,999Net Income 2023: $61,9282023Revenue 2024: $520,910Expenses 2024: $434,783Net Income 2024: $86,1272024

Highlighted filing

2024

Revenue$520,910
Expenses$434,783
Net Income$86,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,013,789
Liabilities
$4,768
Net assets
$2,009,021
Revenue
$520,910
Expenses
$434,783
Net income
$86,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.52$0.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.47$0.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$0.42$0.33$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$0.40$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$0.41$0.31$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.37$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.26$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.23$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.31$0.23$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$551,545
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,911,347$2,009,021▲ $97,674
Land, Buildings, and Equipment, Net$1,076,710$1,035,144▼ $41,566
Investments Other Securities$573,151$716,866▲ $143,715
Cash and Non-Interest-Bearing Accounts$195,840$192,151▼ $3,689
Savings and Temporary Cash Investments$68,211$69,628▲ $1,417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,913,912$2,013,789▲ $99,877
Liabilities
Other Liabilities$2,565$4,768▲ $2,203
Total Liabilities$2,565$4,768▲ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,911,347$2,009,021▲ $97,674
Total Liabilities and Net Assets / Fund Balance$1,913,912$2,013,789▲ $99,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,410$375,724$1,045,134
Buildings$307,607$69,500$377,107
Equipment$16,226$190,884$207,110
Land$41,901-$41,901
Other Land Buildings$0$27,702$27,702
Other Securities$716,866--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DaughertyExecutive DirectorFT$59,183$59,183

Board Members and Trustees

NameTitle
Rf GoldsmithChairman
Chip UrlingVice Chairman
Brett HarperDirector
Fred ClarkDirector
Freddie PersingerDirector
John Alderman IiiDirector
Mack JohnsonDirector
Paul EllisDirector
Phil HarrisDirector
Tom HalloranDirector
Laura KimbleSecretary
Jamie PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,312
Program Service Revenue
$147,615
Investment Income
$63,509
Other Revenue
$1,474
All Other Contributions
$288,187
Change in Net Assets
$86,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$32,868Fair Market Value (FMV)
Total Noncash Contributions1$32,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,620
Salaries, Compensation, and Employee Benefits$132,163
Total Fundraising Expense$41,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,604$1,318-$65,922
Current Officers, Directors, Trustees, and Key Employees$30,127$30,127-$60,254
Depreciation Depletion$52,925$1,080-$54,005
Other Salaries and Wages$36,198$8,563$5,527$50,288
Advertising--$31,964$31,964
Other Employee Benefits$12,973$7,567$1,081$21,621
Fees for Services Other$21,120--$21,120
Insurance$5,422$9,295$775$15,492
Fees for Services Accounting-$12,830-$12,830
Office Expenses$7,049$4,112$587$11,748
All Other Expenses$2,249$1,312$187$3,748
Interest-$1,785-$1,785
Other Expenses$828$677$1,770$1,505
Total Functional Expenses$301,837$91,055$41,891$434,783
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
Credit Card Payable$2,536
Withheld Liabilities$2,232
Governance and Compliance

Governance Checklist

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

“Copy of 990 provided to board for review at meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual review and disclosure if necessary at board meeting”

Form 990, Part VI, Section B, Line 15A

“Board seeks comparables during the year and reviews annually at a meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kanawha Valley Fellowship Home Inc
EIN
23-7090267
Phone
3043428051
Address
1121 VIRGINIA STREET EAST, CHARLESTON, WV 25301

Signing Officer

Name
Richard Daugherty
Title
Executive Director
Phone
3043428051
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daugherty
Formed
1965
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Saundra H Uy CPA
Phone
3043434126
Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt01785
IRS990/InterestGrp/TotalAmt01785
IRS990/InvestmentIncomeGrp/ExclusionAmt025184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0573151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0716866
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035144
IRS990/LandBldgEquipCostOrOtherBssAmt01698954
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01911347
IRS990/NetAssetsOrFundBalancesEOYAmt02009021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011547
IRS990/NoncashContributionsAmt032868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01318
IRS990/OccupancyGrp/ProgramServicesAmt064604
IRS990/OccupancyGrp/TotalAmt065922
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04112
IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt011748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021621
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt040104
IRS990/OtherExpensesGrp/ProgramServicesAmt121239
IRS990/OtherExpensesGrp/ProgramServicesAmt26999
IRS990/OtherExpensesGrp/ProgramServicesAmt3828
IRS990/OtherExpensesGrp/TotalAmt040104
IRS990/OtherExpensesGrp/TotalAmt135398
IRS990/OtherExpensesGrp/TotalAmt26999
IRS990/OtherExpensesGrp/TotalAmt31505
IRS990/OtherLiabilitiesGrp/BOYAmt02565
IRS990/OtherLiabilitiesGrp/EOYAmt04768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01474
IRS990/OtherRevenueTotalAmt01474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036198
IRS990/OtherSalariesAndWagesGrp/TotalAmt050288
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033152
IRS990/PYOtherExpensesAmt0286511
IRS990/PYOtherRevenueAmt07840
IRS990/PYProgramServiceRevenueAmt0114545
IRS990/PYRevenuesLessExpensesAmt061928
IRS990/PYSalariesCompEmpBnftPaidAmt0132488
IRS990/PYTotalExpensesAmt0418999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81970
IRS990ScheduleA/PublicSupportPY170Pct00.86700
IRS990ScheduleA/PublicSupportTotal170Amt01347142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347142
IRS990ScheduleA/TotalSupportAmt01643435
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/BookValueAmt0307607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377107
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207110
IRS990ScheduleD/LandGrp/BookValueAmt041901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01045134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0716866
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035144
IRS990ScheduleD/TotalBookValueSecuritiesAmt0716866
IRS990ScheduleD/TotalLiabilityAmt04768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032868
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD FOR REVIEW AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCLOSURE IF NECESSARY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SEEKS COMPARABLES DURING THE YEAR AND REVIEWS ANNUALLY AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00

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