Civic Intelligence

Teays Valley Manor Inc

EIN 31-1099931 • 501(c)3 • Scott Depot, WV

Profile

Provide affordable housing to low-income, elderly and/or disabled individuals.

PO Box 673Scott Depot, WV 25560
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,124,375

Up $22,273 (+2.0%) from 2024

Liabilities

Down

$1,347,787

Down $3,881 (-0.3%) from 2024

Net Assets

Up

-$223,412

Up $26,154 (+10%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$460,772

Up $13,127 (+2.9%) from 2024

Expenses

Up

$431,763

Up $57,424 (+15%) from 2024

Net Income

Down

$29,009

Down $44,297 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $919,255Liabilities 2017: $1,328,600Net Assets 2017: -$409,3452017Assets 2018: $1,070,026Liabilities 2018: $1,483,150Net Assets 2018: -$413,1242018Assets 2019: $1,079,531Liabilities 2019: $1,519,615Net Assets 2019: -$440,0842019Assets 2020: $1,111,953Liabilities 2020: $1,494,588Net Assets 2020: -$382,6352020Assets 2021: $1,109,723Liabilities 2021: $1,482,526Net Assets 2021: -$372,8032021Assets 2022: $1,043,136Liabilities 2022: $1,422,551Net Assets 2022: -$379,4152022Assets 2023: $1,042,927Liabilities 2023: $1,387,409Net Assets 2023: -$344,4822023Assets 2024: $1,102,102Liabilities 2024: $1,351,668Net Assets 2024: -$249,5662024Assets 2025: $1,124,375Liabilities 2025: $1,347,787Net Assets 2025: -$223,4122025

Highlighted filing

2025

Assets$1,124,375
Liabilities$1,347,787
Net Assets-$223,412
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $369,472Expenses 2017: $350,485Net Income 2017: $18,9872017Revenue 2018: $364,845Expenses 2018: $368,624Net Income 2018: -$3,7792018Revenue 2019: $383,735Expenses 2019: $410,695Net Income 2019: -$26,9602019Revenue 2020: $395,496Expenses 2020: $338,047Net Income 2020: $57,4492020Revenue 2021: $383,123Expenses 2021: $373,291Net Income 2021: $9,8322021Revenue 2022: $369,489Expenses 2022: $376,101Net Income 2022: -$6,6122022Revenue 2023: $435,404Expenses 2023: $400,471Net Income 2023: $34,9332023Revenue 2024: $447,645Expenses 2024: $374,339Net Income 2024: $73,3062024Revenue 2025: $460,772Expenses 2025: $431,763Net Income 2025: $29,0092025

Highlighted filing

2025

Revenue$460,772
Expenses$431,763
Net Income$29,009
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,375
Liabilities
$1,347,787
Net assets
-$223,412
Revenue
$460,772
Expenses
$431,763
Net income
$29,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.22$0.46$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.35$0.25$0.45$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.34$0.44$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.42$0.38$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.48$0.37$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.49$0.38$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.52$0.44$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.48$0.41$0.36$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.33$0.41$0.37$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$476,910
Mission and Program Overview

Mission

Provide affordable housing to low-income, elderly and/or disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,316$396,026▼ $10,290
Investments in Publicly Traded Securities$190,310$192,555▲ $2,245
Cash and Non-Interest-Bearing Accounts$39,321$63,967▲ $24,646
Savings and Temporary Cash Investments$28,197$33,887▲ $5,690
Prepaid Expenses and Deferred Charges$7,424$7,768▲ $344
Accounts Receivable$241$1,125▲ $884
Total Assets$1,102,102$1,124,375▲ $22,273
Other Assets Total$430,293$429,047▼ $1,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,425$1,275,546▼ $37,879
Accounts Payable and Accrued Expenses$23,392$56,818▲ $33,426
Other Liabilities$14,304$13,699▼ $605
Deferred Revenue$547$1,724▲ $1,177
Total Liabilities$1,351,668$1,347,787▼ $3,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-249,566$-223,412▲ $26,154
Total Net Assets Fund Balance$-249,566$-223,412▲ $26,154
Total Liabilities and Net Assets / Fund Balance$1,102,102$1,124,375▲ $22,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,740$1,404,088$1,749,828
Equipment-$91,112$91,112
Land$50,286-$50,286
Other Assets Org$2,681--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DavisPresident
Claudia MooneyTrustee
Greg WhiteTrustee
Laura LeesTrustee
Lucy CanterburyTrustee
Robert AllenTrustee
Robert HansenSecretary
Melvin MattisonTreasurer
David BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,741
Program Service Revenue
$152,689
Investment Income
$14,342
Other Revenue
$0
Change in Net Assets
$29,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,394
Revenue Not Reported on Financial Statements
$2,378
Revenue Not Reported on Form 990
$-2,855
Total Revenue per Audited Statements
$455,539
Total Revenue per Form 990
$460,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,033
Salaries, Compensation, and Employee Benefits$116,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,430--$125,430
Other Salaries and Wages$79,654--$79,654
Interest$47,195--$47,195
Depreciation Depletion$37,655$3,027-$40,682
Fees for Services Management-$29,497-$29,497
Other Employee Benefits$24,434--$24,434
Fees for Services Accounting-$14,706-$14,706
Fees for Services Other-$10,700-$10,700
Office Expenses$10,641--$10,641
Payroll Taxes$6,851--$6,851
Pension Plan Contributions$5,791--$5,791
Insurance-$4,010-$4,010
Conferences and Meetings$2,523--$2,523
Fees for Service Investment Mgmnt Fees-$2,378-$2,378
Other Expenses$612$561-$561
Advertising$561--$561
All Other Expenses$246$25-$271
Travel$58--$58
Total Functional Expenses$344,980$86,783$0$431,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$431,763
Expenses per Audited Statements$429,385
Total Expenses per Audited Statements$429,385
Expenses Not Reported on Financial Statements$2,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by national church residences under a u.s. Department of housing and urban development approved management agreement. The agent performs all management duties of the organization including all activities related to personnel, budgeting, maintaining and recording all financial transactions and any other financial needs for the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors before it is filed.”

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

“All conflict of interest must be disclosed and enforcement is addressed in the bylaws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teays Valley Manor Inc
EIN
31-1099931
Phone
6144512151
Address
PO BOX 673, SCOTT DEPOT, WV 25560

Signing Officer

Name
William Davis
Title
President
Phone
3047572632
Signed
2025-08-18

Organization Details

Principal Officer
William Davis
Formed
1984
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teays valley manor, inc. Owns and operates a 42 unit complex for low- income, elderly and/or disabled individuals. All expenses are attributed to the facility.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056818
IRS990/AccountsReceivableGrp/BOYAmt0241
IRS990/AccountsReceivableGrp/EOYAmt01125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0561
IRS990/AdvertisingGrp/TotalAmt0561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246
IRS990/AllOtherExpensesGrp/TotalAmt0271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATIONAL CHURCH RESIDENCES
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039321
IRS990/CashNonInterestBearingGrp/EOYAmt063967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02523
IRS990/ConferencesMeetingsGrp/TotalAmt02523
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014342
IRS990/CYOtherExpensesAmt0315033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152689
IRS990/CYRevenuesLessExpensesAmt029009
IRS990/CYSalariesCompEmpBnftPaidAmt0116730
IRS990/CYTotalExpensesAmt0431763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0547
IRS990/DeferredRevenueGrp/EOYAmt01724
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037655
IRS990/DepreciationDepletionGrp/TotalAmt040682
IRS990/Desc0TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014706
IRS990/FeesForServicesAccountingGrp/TotalAmt014706
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029497
IRS990/FeesForServicesManagementGrp/TotalAmt029497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesOtherGrp/TotalAmt010700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY CANTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-886
IRS990/GainOrLossGrp/SecuritiesAmt04645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0293741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019897
IRS990/GrossReceiptsAmt0476910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04010
IRS990/InsuranceGrp/TotalAmt04010
IRS990/InterestGrp/ProgramServicesAmt047195
IRS990/InterestGrp/TotalAmt047195
IRS990/InvestmentIncomeGrp/ExclusionAmt010583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01495200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396026
IRS990/LandBldgEquipCostOrOtherBssAmt01891226
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0886
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015252
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01313425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275546
IRS990/NetAssetsOrFundBalancesBOYAmt0-249566
IRS990/NetAssetsOrFundBalancesEOYAmt0-223412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03759
IRS990/NetUnrlzdGainsLossesInvstAmt0-2855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-249566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-223412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125430
IRS990/OccupancyGrp/TotalAmt0125430
IRS990/OfficeExpensesGrp/ProgramServicesAmt010641
IRS990/OfficeExpensesGrp/TotalAmt010641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430293
IRS990/OtherAssetsTotalGrp/EOYAmt0429047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024434
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAPTURE
IRS990/OtherExpensesGrp/Desc1DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt03329
IRS990/OtherExpensesGrp/ProgramServicesAmt1612
IRS990/OtherExpensesGrp/TotalAmt021879
IRS990/OtherExpensesGrp/TotalAmt13329
IRS990/OtherExpensesGrp/TotalAmt2612
IRS990/OtherExpensesGrp/TotalAmt3561
IRS990/OtherLiabilitiesGrp/BOYAmt014304
IRS990/OtherLiabilitiesGrp/EOYAmt013699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079654
IRS990/OtherSalariesAndWagesGrp/TotalAmt079654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06851
IRS990/PayrollTaxesGrp/TotalAmt06851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05791
IRS990/PensionPlanContributionsGrp/TotalAmt05791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/PrincipalOfficerNm0WILLIAM DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011308
IRS990/PYOtherExpensesAmt0271103
IRS990/PYProgramServiceRevenueAmt0150863
IRS990/PYRevenuesLessExpensesAmt073306
IRS990/PYSalariesCompEmpBnftPaidAmt0103236
IRS990/PYTotalExpensesAmt0374339
IRS990/PYTotalRevenueAmt0447645
IRS990/ReconcilationRevenueExpnssAmt029009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039745
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt02092115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382881
IRS990ScheduleA/Total509Grp/TotalAmt02092115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131860
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/BookValueAmt0345740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02378
IRS990ScheduleD/ExpensesSubtotalAmt0429385
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02378
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02378
IRS990ScheduleD/LandGrp/BookValueAmt050286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSURANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-2855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02378
IRS990ScheduleD/RevenueSubtotalAmt0458394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429047
IRS990ScheduleD/TotalExpensesPerForm990Amt0431763
IRS990ScheduleD/TotalLiabilityAmt013699
IRS990ScheduleD/TotalRevenuePerForm990Amt0460772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY NATIONAL CHURCH RESIDENCES UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT AGREEMENT. THE AGENT PERFORMS ALL MANAGEMENT DUTIES OF THE ORGANIZATION INCLUDING ALL ACTIVITIES RELATED TO PERSONNEL, BUDGETING, MAINTAINING AND RECORDING ALL FINANCIAL TRANSACTIONS AND ANY OTHER FINANCIAL NEEDS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTEREST MUST BE DISCLOSED AND ENFORCEMENT IS ADDRESSED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102102
IRS990/TotalAssetsEOYAmt01124375
IRS990/TotalAssetsGrp/BOYAmt01102102
IRS990/TotalAssetsGrp/EOYAmt01124375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351668
IRS990/TotalLiabilitiesEOYAmt01347787
IRS990/TotalLiabilitiesGrp/BOYAmt01351668
IRS990/TotalLiabilitiesGrp/EOYAmt01347787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-249566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-223412
IRS990/TotalProgramServiceExpensesAmt0344980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.