Civic Intelligence

St Benedicts Corporation

EIN 54-0976559 • 501(c)3 • Cedar Bluff, VA

Profile

Hold property for govt agency

PO Box 810Cedar Bluff, VA 24609-0810

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,480,587

Up $9,364 (+0.1%) from 2024

Liabilities

Down

$1,408,365

Down $210,063 (-13%) from 2024

Net Assets

Up

$5,072,222

Up $219,427 (+4.5%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$500,847

Up $18,485 (+3.8%) from 2024

Expenses

Down

$281,420

Down $18,221 (-6.1%) from 2024

Net Income

Up

$219,427

Up $36,706 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,582,932Liabilities 2011: $4,365,521Net Assets 2011: $3,217,4112011Assets 2012: $7,416,996Liabilities 2012: $3,979,525Net Assets 2012: $3,437,4712012Assets 2013: $7,231,494Liabilities 2013: $3,766,782Net Assets 2013: $3,464,7122013Assets 2014: $7,047,320Liabilities 2014: $3,547,265Net Assets 2014: $3,500,0552014Assets 2015: $6,831,213Liabilities 2015: $3,238,374Net Assets 2015: $3,592,8392015Assets 2016: $6,754,435Liabilities 2016: $3,102,807Net Assets 2016: $3,651,6282016Assets 2017: $6,694,638Liabilities 2017: $2,931,199Net Assets 2017: $3,763,4392017Assets 2018: $6,662,124Liabilities 2018: $2,765,117Net Assets 2018: $3,897,0072018Assets 2019: $6,641,415Liabilities 2019: $2,592,684Net Assets 2019: $4,048,7312019Assets 2020: $6,600,025Liabilities 2020: $2,402,225Net Assets 2020: $4,197,8002020Assets 2021: $6,574,006Liabilities 2021: $2,217,992Net Assets 2021: $4,356,0142021Assets 2022: $6,551,884Liabilities 2022: $2,029,747Net Assets 2022: $4,522,1372022Assets 2023: $6,491,098Liabilities 2023: $1,821,024Net Assets 2023: $4,670,0742023Assets 2024: $6,471,223Liabilities 2024: $1,618,428Net Assets 2024: $4,852,7952024Assets 2025: $6,480,587Liabilities 2025: $1,408,365Net Assets 2025: $5,072,2222025

Highlighted filing

2025

Assets$6,480,587
Liabilities$1,408,365
Net Assets$5,072,222
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $738,260Expenses 2011: $462,899Net Income 2011: $275,3612011Revenue 2012: $698,260Expenses 2012: $478,199Net Income 2012: $220,0612012Expenses 2013: $442,3212013Revenue 2014: $457,077Expenses 2014: $421,734Net Income 2014: $35,3432014Revenue 2015: $497,549Expenses 2015: $404,765Net Income 2015: $92,7842015Revenue 2016: $455,782Expenses 2016: $396,993Net Income 2016: $58,7892016Revenue 2017: $455,754Expenses 2017: $343,943Net Income 2017: $111,8112017Revenue 2018: $455,754Expenses 2018: $322,186Net Income 2018: $133,5682018Revenue 2019: $461,436Expenses 2019: $309,712Net Income 2019: $151,7242019Revenue 2020: $455,754Expenses 2020: $306,685Net Income 2020: $149,0692020Revenue 2021: $455,886Expenses 2021: $297,672Net Income 2021: $158,2142021Revenue 2022: $456,033Expenses 2022: $289,910Net Income 2022: $166,1232022Revenue 2023: $456,566Expenses 2023: $308,630Net Income 2023: $147,9362023Revenue 2024: $482,362Expenses 2024: $299,641Net Income 2024: $182,7212024Revenue 2025: $500,847Expenses 2025: $281,420Net Income 2025: $219,4272025

Highlighted filing

2025

Revenue$500,847
Expenses$281,420
Net Income$219,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,480,587
Liabilities
$1,408,365
Net assets
$5,072,222
Revenue
$500,847
Expenses
$281,420
Net income
$219,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.41$5.07$0.50$0.28$0.22
2024Summary only. Only limited summary data is available for this year.$6.47$1.62$4.85$0.48$0.30$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.82$4.67$0.46$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.03$4.52$0.46$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.22$4.36$0.46$0.30$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.40$4.20$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.59$4.05$0.46$0.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.77$3.90$0.46$0.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.93$3.76$0.46$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.10$3.65$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.83$3.24$3.59$0.50$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$7.05$3.55$3.50$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.77$3.46$0.44
2012Summary only. Only limited summary data is available for this year.$7.42$3.98$3.44$0.70$0.48$0.22
2011Summary only. Only limited summary data is available for this year.$7.58$4.37$3.22$0.74$0.46$0.28
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$456,566
Mission and Program Overview

Mission

Hold property for governmental agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,522,970$5,397,246▼ $125,724
Cash and Non-Interest-Bearing Accounts$1,028,914$1,093,852▲ $64,938
Total Assets$6,551,884$6,491,098▼ $60,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,017,917$1,821,024▼ $196,893
Other Liabilities$11,830--
Total Liabilities$2,029,747$1,821,024▼ $208,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,522,137$4,670,074▲ $147,937
Total Net Assets Fund Balance$4,522,137$4,670,074▲ $147,937
Total Liabilities and Net Assets / Fund Balance$6,551,884$6,491,098▼ $60,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,945,193$3,663,833$8,609,026
Leasehold Improvements$264,767$207,461$472,228
Equipment$61,470$88,185$149,655
Land$122,327-$122,327
Other Land Buildings$3,489$54,234$57,723
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ms Cathy McclanahanChairperson
Mr James MountsVice Chairma
Mr Jackie L HubbardCFO
Ms Mary F ColeExecutive Di
Mr Frank HortonMember at La
Ms Gloria Jean SmithMember at La
Ms Frannie B MintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,754
Investment Income
$812
Other Revenue
$0
Change in Net Assets
$147,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,503--$223,503
Interest$56,944--$56,944
Other Expenses$6,883$100-$100
Total Functional Expenses$307,980$650$0$308,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Audited financial statements are used by the organizations cfo (cpa) to prepare form 990. The executive director reviews and signs the form 990.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
St Benedicts Corporation
EIN
54-0976559
Phone
2769646702
Address
PO BOX 810, CEDAR BLUFF, VA 24609-0810

Signing Officer

Name
Ms Mary F Cole
Title
Executive Director
Phone
2769646702
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Mary F Cole
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jackie L Hubbard CPA
Address
PO BOX 952, LEBANON, VA 24266
Preparer
Jackie L Hubbard
Phone
2767012855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD PROPERTY FOR GOVERNMENTAL AGENCY
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE L HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum02769646702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 CUMBERLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01028914
IRS990/CashNonInterestBearingGrp/EOYAmt01093852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0812
IRS990/CYOtherExpensesAmt0308630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0455754
IRS990/CYRevenuesLessExpensesAmt0147936
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0308630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223503
IRS990/DepreciationDepletionGrp/TotalAmt0223503
IRS990/Desc0HOLD AND LEASE BACK PROPERTY FOR CUMBERLAND MOUNTAIN COMMUNITY SERVICES (A LOCAL POLITICAL SUB-DIVISION) SUPPORTING IT'S OPERATION AS A PROVIDER OF BEHAVIORAL HEALTH AND DEVELOPMENTALDISABILITY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MR FRANK HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CATHY MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MS FRANNIE B MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES MOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MS GLORIA JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARY F COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JACKIE L HUBBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt056944
IRS990/InterestGrp/TotalAmt056944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04013713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05522970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05397246
IRS990/LandBldgEquipCostOrOtherBssAmt09410959
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD PROPERTY FOR GOVERNMENTAL AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02017917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01821024
IRS990/NetAssetsOrFundBalancesBOYAmt04522137
IRS990/NetAssetsOrFundBalancesEOYAmt04670074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04522137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04670074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt020650
IRS990/OtherExpensesGrp/ProgramServicesAmt16883
IRS990/OtherExpensesGrp/TotalAmt020650
IRS990/OtherExpensesGrp/TotalAmt16883
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt011830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MS MARY F COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0289910
IRS990/PYProgramServiceRevenueAmt0455754
IRS990/PYRevenuesLessExpensesAmt0166123
IRS990/PYTotalExpensesAmt0289910
IRS990/PYTotalRevenueAmt0456033
IRS990/ReconcilationRevenueExpnssAmt0147936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455754
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540944560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CUMBERLAND MOUNTAIN CSB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04945193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08609026
IRS990ScheduleD/EquipmentGrp/BookValueAmt061470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149655
IRS990ScheduleD/LandGrp/BookValueAmt0122327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05397246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE USED BY THE ORGANIZATIONS CFO (CPA) TO PREPARE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06551884
IRS990/TotalAssetsEOYAmt06491098
IRS990/TotalAssetsGrp/BOYAmt06551884
IRS990/TotalAssetsGrp/EOYAmt06491098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029747
IRS990/TotalLiabilitiesEOYAmt01821024
IRS990/TotalLiabilitiesGrp/BOYAmt02029747
IRS990/TotalLiabilitiesGrp/EOYAmt01821024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04522137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04670074
IRS990/TotalProgramServiceExpensesAmt0307980
IRS990/TotalProgramServiceRevenueAmt0455754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06551884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06491098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 CUMBERLAND ROAD
IRS990/USAddress/CityNm0CEDAR BLUFF
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS MARY F COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769646702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BENEDICTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0540976559
ReturnHeader/Filer/PhoneNum02769646702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810
ReturnHeader/Filer/USAddress/CityNm0CEDAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0246090810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264366367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE L HUBBARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024266
ReturnHeader/PreparerPersonGrp/PhoneNum02767012855
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE L HUBBARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-18T21:57:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.