Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0532008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$6,568,015
Down $98,610 (-1.5%) from 2021
Net Assets
Down$6,498,883
Down $118,593 (-1.8%) from 2021
Liabilities
Up$69,132
Up $19,983 (+41%) from 2021
Revenue
Up$1,177,777
Up $48,234 (+4.3%) from 2021
Expenses
Up$1,367,257
Up $106,357 (+8.4%) from 2021
Net Income
Down-$189,480
Down $58,123 (-44%) from 2021
Serve the elderly of doddridge county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,657,934 | $2,637,849 | ▲ $979,915 |
| Other Notes and Loans Receivable, Net | $2,357,653 | $2,400,418 | ▲ $42,765 |
| Land, Buildings, and Equipment, Net | $1,215,880 | $1,187,404 | ▼ $28,476 |
| Savings and Temporary Cash Investments | $1,539,312 | $678,218 | ▼ $861,094 |
| Pledges and Grants Receivable | $152,171 | $165,356 | ▲ $13,185 |
| Prepaid Expenses and Deferred Charges | $8,297 | $8,796 | ▲ $499 |
| Investments Other Securities | $-375,708 | $-653,535 | ▼ $277,827 |
| Total Assets | $6,666,625 | $6,568,015 | ▼ $98,610 |
| Other Assets Total | $111,086 | $143,509 | ▲ $32,423 |
| Liabilities | |||
| Other Liabilities | $32,746 | $39,567 | ▲ $6,821 |
| Accounts Payable and Accrued Expenses | $16,403 | $29,565 | ▲ $13,162 |
| Total Liabilities | $49,149 | $69,132 | ▲ $19,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,617,476 | $6,498,883 | ▼ $118,593 |
| Total Net Assets Fund Balance | $6,617,476 | $6,498,883 | ▼ $118,593 |
| Total Liabilities and Net Assets / Fund Balance | $6,666,625 | $6,568,015 | ▼ $98,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $872,423 | - | $872,423 |
| Buildings | $256,844 | $445,909 | $702,753 |
| Equipment | $58,137 | $462,105 | $520,242 |
| Name | Title |
|---|---|
| Clinton Means | President |
| Cynthia Mcgill | Member |
| Dorothy Bode | Member |
| Jerry Evans | Member |
| Roger Romine | Member |
| Pam Kelley | Secretary/tr |
| Roger Hiley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,096,541 |
| Other Expenses | $270,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $851,616 | - | - | $851,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,504 | - | $100,504 |
| Payroll Taxes | $77,875 | $7,689 | - | $85,564 |
| Other Employee Benefits | $50,028 | $8,829 | - | $58,857 |
| Depreciation Depletion | $33,712 | - | - | $33,712 |
| Fees for Services Accounting | - | $25,080 | - | $25,080 |
| Insurance | $11,259 | $11,259 | - | $22,518 |
| Travel | $18,220 | - | - | $18,220 |
| Occupancy | $10,718 | $2,680 | - | $13,398 |
| Other Expenses | $4,062 | $1,016 | - | $5,078 |
| All Other Expenses | $4,949 | - | - | $4,949 |
| Fees for Services Legal | - | $2,984 | - | $2,984 |
| Office Expenses | - | $1,483 | - | $1,483 |
| Total Functional Expenses | $1,201,191 | $166,066 | $0 | $1,367,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $39,567 |
“Organization's accountant explains the 990 & 990-t before it is filed.”
“Approved by the governing board.”
“Approved by the governing board.”
“All documents are made available at the office in west union.”
“The return has been amended for adjustments and transactions reported by its accounting firm.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE ELDERLY OF DODDRIDGE COUNTY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4949 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARVIN TRAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048732061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1657934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2637849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 366243 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39867 |
| IRS990/CYOtherExpensesAmt | 0 | 270716 |
| IRS990/CYOtherRevenueAmt | 0 | -34839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1096541 |
| IRS990/CYTotalExpensesAmt | 0 | 1367257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33712 |
| IRS990/Desc | 0 | SERVICES TO THE ELDERLY OF DODDRIDGE COUNTY WEST VIRGINIA PROVIDE SOCIAL, HEALTH, AND MEDICAL CARE, TRANSPORTATION, CHORE SERVICE, AND NUTRITION SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1201191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY BODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINTON MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER ROMINE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 600018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1544020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 724843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -375708 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -653535 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1215880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2095418 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVE THE ELDERLY OF DODDRIDGE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6617476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6498883 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 358600 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 358600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6617476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6498883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58857 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 SECTION 1231 GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FAIRVIEW OF WEST UNION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -502225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -502225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 96687 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 12099 |
| IRS990/OtherRevenueTotalAmt | 0 | -393439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2357653 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2400418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8796 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN TRAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 70887 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/ MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18633 |
| IRS990/PYOtherExpensesAmt | 0 | 295435 |
| IRS990/PYOtherRevenueAmt | 0 | -22949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965465 |
| IRS990/PYTotalExpensesAmt | 0 | 1260900 |
| IRS990/PYTotalRevenueAmt | 0 | 1129543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 572731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1539312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2518187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 204927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -117661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -416488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -330091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -742577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 280380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4445 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12582 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 17027 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18942 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56511 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 75453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1775610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 670524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1775610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 710391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 678286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2073017 |
| 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/BuildingsGrp/BookValueAmt | 0 | 256844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 702753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 872423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 872423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN HAS BEEN AMENDED FOR ADJUSTMENTS AND TRANSACTIONS REPORTED BY ITS ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAIRIVIEW OF WEST UNION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 463888137 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6573137 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | DINER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -143625 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 49 FAIRVIEW ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WEST UNION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 26456 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 311548852 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RETAIL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DCSC COMPANY LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 541243 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | RT 2 BOX 41 FC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | WEST UNION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 26456 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHILDERS MANOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550703248 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 405 WEST MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 26456 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits
Levittown, PA
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
226% higherAssets vs current organization
About the sameSt Louis, MO
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
458% higherAssets vs current organization
82% lower