Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 55-0532008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,767,477
Up $1,079,081 (+16%) from 2012
Net Assets
Up$7,393,232
Up $786,234 (+12%) from 2012
Liabilities
Up$374,245
Up $292,847 (+360%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,908,247
Up $246,282 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Serve the elderly of doddridge county
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52764 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVE THE ELDERLY OF DODDRIDGE COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST UNION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26456 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7542 |
| IRS990/AllOtherExpenses/Total | 0 | 13208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1022786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 703361 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82099 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82099 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 395000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 411534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30282 |
| IRS990/DepreciationDepletion/Total | 0 | 33190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO THE ELDERLY OF DODDRIDGE COUNTY WEST VIRGINIA PROVIDE SOCIAL, HEALTH, AND MEDICAL CARE, TRANSPORTATION, CHORE SERVICE, AND NUTRITION SITE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1766248 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13935 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68 |
| IRS990/FeesForServicesLegal/Total | 0 | 68 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DESSIE DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ETHEL PRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM WYSONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIAN SPURLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILDRED MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLINTON MEANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 394000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2694481 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9227 |
| IRS990/Insurance/ProgramServices | 0 | 9227 |
| IRS990/Insurance/Total | 0 | 18454 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121063 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121063 |
| IRS990/InvestmentIncomePriorYear | 0 | 129315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 32500 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1225716 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1948117 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 580415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3030194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1333493 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2449779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -914 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -914 |
| IRS990/MissionDescription | 0 | SERVE THE ELDERLY OF DODDRIDGE COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARVIN TRAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6606998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7393232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 966756 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3104 |
| IRS990/Occupancy/ProgramServices | 0 | 12414 |
| IRS990/Occupancy/Total | 0 | 15518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2868 |
| IRS990/OfficeExpenses/Total | 0 | 2868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2718 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65192 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76697 |
| IRS990/OtherExpensePriorYear | 0 | 334536 |
| IRS990/OtherExpensesCurrentYear | 0 | 638514 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4338 |
| IRS990/OtherExpenses/ProgramServices | 0 | 413747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17353 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16245 |
| IRS990/OtherExpenses/Total | 0 | 413747 |
| IRS990/OtherExpenses/Total | 1 | 46626 |
| IRS990/OtherExpenses/Total | 2 | 21691 |
| IRS990/OtherExpenses/Total | 3 | 16245 |
| IRS990/OtherLiabilities/BOY | 0 | 69866 |
| IRS990/OtherLiabilities/EOY | 0 | 321481 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1395853 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1006506 |
| IRS990/OtherRevenueCurrentYear | 0 | 1049058 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 445100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 445100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 445100 |
| IRS990/OtherRevenueMisc/Description | 0 | DCSC COMPANY LLC |
| IRS990/OtherRevenueMisc/Description | 1 | K-1 SECTION 1231 GAIN |
| IRS990/OtherRevenueMisc/Description | 2 | K-1 INTEREST INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 832770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 197523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19679 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 832770 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 197523 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 19679 |
| IRS990/OtherRevenuePriorYear | 0 | 284663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 981437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 981437 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6281 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123219 |
| IRS990/PayrollTaxes/Total | 0 | 129500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 243507 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 182134 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1129360 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/ MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1188413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1085659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1085659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 786234 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 786234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 351960 |
| IRS990/SalariesEtcCurrentYear | 0 | 1269733 |
| IRS990/SalariesEtcPriorYear | 0 | 1327429 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1417796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1432947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 395000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 411534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 434835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 396945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 367455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2005769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 121063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 129315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 132997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 148478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 149063 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 680916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1129360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1188413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1041794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1188356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1111756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5659679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 129315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 132997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 148478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 149063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 680916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 966756 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 259467 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 135261 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 81915 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 326543 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1769942 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7665448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1524360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1599947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1476629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1585301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1479211 |
| IRS990ScheduleA/Total509/Total | 0 | 7665448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2612179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1988729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1744887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1815694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1954817 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10116306 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 446431 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 240123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 686554 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 393907 |
| IRS990ScheduleD/Land/BookValue | 0 | 872423 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 872423 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1077310 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1077310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 299999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21482 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 321481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2449779 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 405 WEST MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WEST UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 26456 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 550703248 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | RT 2 BOX 41 FC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WEST UNION |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 26456 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 311548852 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | DCSC COMPANY LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.99000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | UNRELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RETAIL |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 3862355 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 1634947 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHILDERS MANOR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 104335 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 13578 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DCSC COMPANY LLC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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