Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$2,079,785
Up $469,325 (+29%) from 2013
Net Assets
Up$2,079,785
Up $469,325 (+29%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$711,851
Up $682,856 (+2355%) from 2013
Expenses
Up$242,526
Up $191,523 (+376%) from 2013
Net Income
Up$469,325
Up $491,333 (+2233%) from 2013
The primary purpose of the organization is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the foundation for the tri-state community, inc. And the larry joe harless community center foundation, inc.
TO OPERATE EXCLUSIVELY AS A 509(a)(3) SUPPORTING ORGANIZATION FOR THE BENEFIT OF THE LARRY JOE HARLESS COMMUNITY CENTER FOUNDATION, INC. AND THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,126,752 | $1,523,789 | ▲ $397,037 |
| Land, Buildings, and Equipment, Net | $446,062 | $450,223 | ▲ $4,161 |
| Savings and Temporary Cash Investments | $56,977 | $86,967 | ▲ $29,990 |
| Cash and Non-Interest-Bearing Accounts | $-19,535 | $18,806 | ▲ $38,341 |
| Total Assets | $1,610,460 | $2,079,785 | ▲ $469,325 |
| Other Assets Total | $204 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $800,000 | $1,233,850 | ▲ $433,850 |
| Unrestricted Net Assets | $810,460 | $845,935 | ▲ $35,475 |
| Total Net Assets Fund Balance | $1,610,460 | $2,079,785 | ▲ $469,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,460 | $2,079,785 | ▲ $469,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $413,300 | - | $413,300 |
| Other Land Buildings | $36,923 | - | $36,923 |
| Name | Title |
|---|---|
| Dan R Moore | Director |
| Gary G White | Pres/Director |
| Bc Mcginnis Iii | Sec/Director |
| Sharon Murphy | Treas/Director |
| Mary Witten Wiseman | Vice Pres/Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $224,849 |
| Other Expenses | $17,677 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $224,100 | - | - | $224,100 |
| Other Expenses | $0 | $7,665 | $0 | $7,665 |
| Fees for Services Accounting | $0 | $5,150 | $0 | $5,150 |
| Fees for Services Legal | $0 | $1,860 | $0 | $1,860 |
| Insurance | $0 | $1,543 | $0 | $1,543 |
| Grants to Domestic Individuals | $749 | - | - | $749 |
| Office Expenses | $0 | $238 | $0 | $238 |
| Total Functional Expenses | $224,849 | $17,677 | $0 | $242,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $242,526 |
| Total Expenses per Audited Statements | $242,526 |
| Total Expenses per Form 990 | $242,526 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ljh Community Ctr Fdn | Gilbert, WV | 509(a)(2) | Program Support | $160,850 |
| Fdn Tri-state Community | Ashland, KY | 509(a)(1) | Program Support | $30,000 |
| Jamie Darrin Christian Academy | Gilbert, WV | 508(c)(1)(A) | Teacher Salaries | $15,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is submitted to the foundation board”
“For discussion and comments. If there are no changes then”
“The final return is issued for signature and filing”
“Interested persons sign off annually on conflict of”
“Interest disclosure statements”
“Requested information is either picked up at the physical”
“Address of the foundation or it is mailed”
“Director and officers liability insurance annual reports interest waived on town of gilbert note rec”
“Scholarship loans receivable”
“NONE”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE EXCLUSIVELY AS A 509(a)(3) SUPPORTING ORGANIZATION FOR THE BENEFIT OF THE LARRY JOE HARLESS COMMUNITY CENTER FOUNDATION, INC. AND THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 632073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046643227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 LARRY JOE HARLESS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -19535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79778 |
| IRS990/CYOtherExpensesAmt | 0 | 17677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711851 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTANCE WAS PROVIDED TO THE SUPPORTED ORGANIZATIONS WHICH ENABLED THEM TO FURTHER THEIR PROJECTS THAT PROMOTED THE HEALTH, EDUCATION, FAITH AND QUALITY OF LIFE TO THE CITIZENS OF SOUTHERN WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GARY G WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WITTEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BC MCGINNIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN R MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRES/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 190850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 749 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 224100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 224100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 454899 |
| IRS990/GrossReceiptsAmt | 0 | 1120254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1126752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1523789 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450223 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 408403 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY AS A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1610460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2079785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY G WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED ASSISTANCE (IN THE FORM OF CASH CONTRIBUTIONS) TO SMALL CHARITIES WHOSE EDUCATIONAL, RELIGIOUS, CHARITABLE AND LITERARY ACTIVITIES BENEFITED THE CITIZENS OF SOUTHERN WEST VIRGINIA. DONATIONS WERE MADE TO THIRTY-TW0 (32)SMALL CHARITIES IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33999 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26082 |
| IRS990/PYOtherExpensesAmt | 0 | 10472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22008 |
| IRS990/PYTotalExpensesAmt | 0 | 51003 |
| IRS990/PYTotalRevenueAmt | 0 | 28995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86967 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SUPPORT (IN THE FORM OF CASH |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CONTRIBUTIONS)TO CHARITIES OTHER THAN ITS SUPPORTED |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ORGANIZATIONS. THESE CHARITIES ARE EXEMPT FROM TAX |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | AND THEIR RELIGIOUS, EDUCATIONAL, CHARITABLE AND |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | LITERARY ACTIVITIES BENEFIT THE CITIZENS OF SOUTHERN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | WEST VIRGINIA |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Pt IV Sec A Ln 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 550749741 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 610729266 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | IRC 509(a)(2) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | IRC 509(a)(1) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 160850 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LJH C CTR FDN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FDN FOR TRI-STATE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 190850 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 242526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36923 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450223 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 242526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 711851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 711851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242526 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 160850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509(a)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 509(a)(2) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 508(c)(1)(A) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TEACHER SALARIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FDN TRI-STATE COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LJH COMMUNITY CTR FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JAMIE DARRIN CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 610729266 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 550749741 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 800458677 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 2096 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 1210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P BOX 402 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GILBERT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GILBERT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 41105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 25621 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 25621 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REPORTS AND MEETINGS WITH THE RECIPIENTS OF PROGRAM SUPPORT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS SUBMITTED TO THE FOUNDATION BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR DISCUSSION AND COMMENTS. IF THERE ARE NO CHANGES THEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL RETURN IS ISSUED FOR SIGNATURE AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERESTED PERSONS SIGN OFF ANNUALLY ON CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST DISCLOSURE STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTED INFORMATION IS EITHER PICKED UP AT THE PHYSICAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADDRESS OF THE FOUNDATION OR IT IS MAILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTOR AND OFFICERS LIABILITY INSURANCE ANNUAL REPORTS INTEREST WAIVED ON TOWN OF GILBERT NOTE REC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP LOANS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 800000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1233850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1610460 |
| IRS990/TotalAssetsEOYAmt | 0 | 2079785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1610460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2079785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 632073 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1610460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2079785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711851 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1610460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2079785 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 810460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 845935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1210 |
| IRS990/USAddress/CityNm | 0 | GILBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.