Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2014 • EIN 55-0561496

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HRDFWV.ORG
1644 Mileground26505

(304) 296-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,765,585

Down $135,402 (-4.7%) from 2013

Net Assets

Down

$2,258,329

Down $107,284 (-4.5%) from 2013

Liabilities

Down

$507,256

Down $28,118 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

$702,418

No earlier filing loaded for comparison.

Expenses

Down

$809,702

Down $89,699 (-10.0%) from 2013

Net Income

-$107,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,277,432Liabilities 2010: $2,118,859Net Assets 2010: $3,158,5732010Assets 2011: $4,264,744Liabilities 2011: $1,379,141Net Assets 2011: $2,885,6032011Assets 2012: $3,139,477Liabilities 2012: $539,419Net Assets 2012: $2,600,0582012Assets 2013: $2,900,987Liabilities 2013: $535,374Net Assets 2013: $2,365,6132013Assets 2014: $2,765,585Liabilities 2014: $507,256Net Assets 2014: $2,258,3292014Assets 2015: $2,632,967Liabilities 2015: $513,507Net Assets 2015: $2,119,4602015Assets 2016: $2,586,920Liabilities 2016: $516,508Net Assets 2016: $2,070,4122016Assets 2017: $2,535,803Liabilities 2017: $531,206Net Assets 2017: $2,004,5972017Assets 2018: $2,416,404Liabilities 2018: $506,641Net Assets 2018: $1,909,7632018Assets 2019: $2,352,844Liabilities 2019: $573,878Net Assets 2019: $1,778,9662019Assets 2020: $2,789,182Liabilities 2020: $996,340Net Assets 2020: $1,792,8422020Assets 2021: $2,829,102Liabilities 2021: $644,853Net Assets 2021: $2,184,2492021Assets 2022: $2,392,908Liabilities 2022: $624,943Net Assets 2022: $1,767,9652022Assets 2023: $2,831,202Liabilities 2023: $625,396Net Assets 2023: $2,205,8062023Assets 2024: $2,871,977Liabilities 2024: $631,740Net Assets 2024: $2,240,2372024

Highlighted filing

2014

Assets$2,765,585
Liabilities$507,256
Net Assets$2,258,329
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,372,8242010Expenses 2011: $1,030,3292011Revenue 2012: $710,814Expenses 2012: $996,359Net Income 2012: -$285,5452012Expenses 2013: $899,4012013Revenue 2014: $702,418Expenses 2014: $809,702Net Income 2014: -$107,2842014Revenue 2015: $625,171Expenses 2015: $764,040Net Income 2015: -$138,8692015Revenue 2016: $627,493Expenses 2016: $676,541Net Income 2016: -$49,0482016Revenue 2017: $681,072Expenses 2017: $746,887Net Income 2017: -$65,8152017Revenue 2018: $667,781Expenses 2018: $740,290Net Income 2018: -$72,5092018Revenue 2019: $654,678Expenses 2019: $785,475Net Income 2019: -$130,7972019Revenue 2020: $711,798Expenses 2020: $697,922Net Income 2020: $13,8762020Revenue 2021: $722,006Expenses 2021: $787,210Net Income 2021: -$65,2042021Revenue 2022: $611,922Expenses 2022: $896,257Net Income 2022: -$284,3352022Revenue 2023: $1,288,696Expenses 2023: $850,855Net Income 2023: $437,8412023Revenue 2024: $1,001,163Expenses 2024: $966,732Net Income 2024: $34,4312024

Highlighted filing

2014

Revenue$702,418
Expenses$809,702
Net Income-$107,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$706,580
Mission and Program Overview

Mission

Provide safe, decent and affordable housing, educational programs, and skills training to economically disadvantaged persons, and persons with disabilities, the elderly, and families throughout west virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,110$1,210,048▲ $312,938
Land, Buildings, and Equipment, Net$888,560$888,758▲ $198
Cash and Non-Interest-Bearing Accounts$56,462$49,166▼ $7,296
Other Notes and Loans Receivable, Net$21,104$21,104→ $0
Prepaid Expenses and Deferred Charges$11,514$18,424▲ $6,910
Inventories for Sale or Use$6,190$6,190→ $0
Accounts Receivable$14,051$4,115▼ $9,936
Total Assets$2,900,987$2,765,585▼ $135,402
Other Assets Total$1,005,996$567,780▼ $438,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,056$331,075▼ $2,981
Accounts Payable and Accrued Expenses$167,398$163,112▼ $4,286
Other Liabilities$8,616$8,567▼ $49
Deferred Revenue$25,304$4,502▼ $20,802
Total Liabilities$535,374$507,256▼ $28,118
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,613$2,258,329▼ $107,284
Total Net Assets Fund Balance$2,365,613$2,258,329▼ $107,284
Total Liabilities and Net Assets / Fund Balance$2,900,987$2,765,585▼ $135,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,364$838,201$1,286,565
Equipment$14,881$381,412$396,293
Land$421,155-$318,769
Leasehold Improvements$4,358$6,503$10,861
Other Assets Org$69,349--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordSecretary Tr--$122,565$122,565
Kenneth M PerduePresident--$98,542$98,542
Donald R SavageVice PresideFT$67,160$14,029$81,189

Board Members and Trustees

NameTitle
Christine CampbellDirector
Chuck MillerDirector
Dan DoyleDirector
Daniel J PolingDirector
Dave EfawDirector
Elaine HarrisDirector
Gary TillisDirector
Joe CarterDirector
Kathy MccormickDirector
Mike CaputoDirector
Randy MooreDirector
Robert BrownDirector
Tommy PlymaleDirector
Vernon SwisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,854
Program Service Revenue
$639,295
Investment Income
$19,387
Other Revenue
$25,882
Change in Net Assets
$-107,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,194
Other Expenses$393,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,720$6,073-$281,793
Occupancy$66,481$20,015-$86,496
Current Officers, Directors, Trustees, and Key Employees$81,189--$81,189
Depreciation Depletion$31,597$18,147-$49,744
Fees for Services Management$45,360--$45,360
Fees for Services Other-$41,461-$41,461
Interest$24,121$14-$24,135
Other Employee Benefits$21,495$667-$22,162
Travel$15,614$5,334-$20,948
Payroll Taxes$19,662$619-$20,281
Office Expenses$11,164$8,828-$19,992
Insurance$11,059$8,397-$19,456
Fees for Services Accounting$15,403--$15,403
Pension Plan Contributions$10,716$53-$10,769
Other Expenses$784$9,280-$784
Advertising$475$217-$692
All Other Expenses$1$190-$191
Total Functional Expenses$690,407$119,295$0$809,702
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
Security Deposits$8,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”

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

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

EIN
55-0561496
Phone
3042968223

Signing Officer

Name
Joshua D Sword
Title
Secretary-treasurer
Phone
3042968223
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
56

Preparer

Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized losses reported by subsidiary 0”

Raw XML AppendixShowing 400 of 818 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/BOYAmt0167398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163112
IRS990/AccountsReceivableGrp/BOYAmt014051
IRS990/AccountsReceivableGrp/EOYAmt04115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0217
IRS990/AdvertisingGrp/ProgramServicesAmt0475
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt0191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACEY BEVINS CPA
IRS990/BooksInCareOfDetail/PhoneNum03042968223
IRS990/BooksInCareOfDetail/USAddress/AddressLine101644 MILEGROUND
IRS990/BooksInCareOfDetail/USAddress/City0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056462
IRS990/CashNonInterestBearingGrp/EOYAmt049166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081189
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019387
IRS990/CYOtherExpensesAmt0393508
IRS990/CYOtherRevenueAmt025882
IRS990/CYProgramServiceRevenueAmt0639295
IRS990/CYRevenuesLessExpensesAmt0-107284
IRS990/CYSalariesCompEmpBnftPaidAmt0416194
IRS990/CYTotalExpensesAmt0809702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025304
IRS990/DeferredRevenueGrp/EOYAmt04502
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031597
IRS990/DepreciationDepletionGrp/TotalAmt049744
IRS990/Desc0CLASSROOM TRAINING AND EDUCATIONAL SKILLS DEVELOPMENT PROGRAMS THAT EFFECTIVELY IMPROVE THE EMPLOYABILITY OF UNEMPLOYED, UNDEREMPLOYED, AND DISLOCATED WORKERS, OLDER INDIVIDUALS, ADULTS, YOUTH, AND PERSONS WITH DISABILITIES; INCLUDING INDIVIDUALS REFERRED BY THE WV DEPARTMENT OF EMPLOYMENT SECURITY AND YOUTH TRAINING IN THE BUILDING CONSTRUCTION TRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015403
IRS990/FeesForServicesAccountingGrp/TotalAmt015403
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045360
IRS990/FeesForServicesManagementGrp/TotalAmt045360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041461
IRS990/FeesForServicesOtherGrp/TotalAmt041461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA D SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH M PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD R SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE EFAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL J POLING
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY TILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY PLYMALE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt074395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013475
IRS990/GrossReceiptsAmt0706580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08397
IRS990/InsuranceGrp/ProgramServicesAmt011059
IRS990/InsuranceGrp/TotalAmt019456
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt024121
IRS990/InterestGrp/TotalAmt024135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06190
IRS990/InvestmentIncomeGrp/ExclusionAmt010074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888758
IRS990/LandBldgEquipCostOrOtherBssAmt02114874
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331075
IRS990/NetAssetsOrFundBalancesBOYAmt02365613
IRS990/NetAssetsOrFundBalancesEOYAmt02258329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020015
IRS990/OccupancyGrp/ProgramServicesAmt066481
IRS990/OccupancyGrp/TotalAmt086496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08828
IRS990/OfficeExpensesGrp/ProgramServicesAmt011164
IRS990/OfficeExpensesGrp/TotalAmt019992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005996
IRS990/OtherAssetsTotalGrp/EOYAmt0567780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022162
IRS990/OtherExpensesGrp/Desc0MISC & OTHER - TRAINING
IRS990/OtherExpensesGrp/Desc1MISC & OTHER - HOUSING
IRS990/OtherExpensesGrp/Desc2MISC & OTHER - ADMIN
IRS990/OtherExpensesGrp/Desc3CLASS ROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09280
IRS990/OtherExpensesGrp/ProgramServicesAmt040387
IRS990/OtherExpensesGrp/ProgramServicesAmt119179
IRS990/OtherExpensesGrp/ProgramServicesAmt2784
IRS990/OtherExpensesGrp/TotalAmt040387
IRS990/OtherExpensesGrp/TotalAmt119179
IRS990/OtherExpensesGrp/TotalAmt29280
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt08616
IRS990/OtherLiabilitiesGrp/EOYAmt08567
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INSUR & CONF EXP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16158
IRS990/OtherRevenueTotalAmt025882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0619
IRS990/PayrollTaxesGrp/ProgramServicesAmt019662
IRS990/PayrollTaxesGrp/TotalAmt020281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010716
IRS990/PensionPlanContributionsGrp/TotalAmt010769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018424
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD FACILITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc3EQUIP & BLDG RENTAL - RELATED
IRS990/ProgramServiceRevenueGrp/Desc4NONRESID BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417608
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01202
IRS990/PYInvestmentIncomeAmt06306
IRS990/PYOtherExpensesAmt0408980
IRS990/PYOtherRevenueAmt02049
IRS990/PYProgramServiceRevenueAmt0611438
IRS990/PYRevenuesLessExpensesAmt0-234445
IRS990/PYSalariesCompEmpBnftPaidAmt0489219
IRS990/PYTotalExpensesAmt0899401
IRS990/PYTotalRevenueAmt0664956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03203528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05962397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,585
Liabilities
$507,256
Net assets
$2,258,329
Revenue
$702,418
Expenses
$809,702
Net income
-$107,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$1.00$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.63$2.21$1.29$0.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.77$0.61$0.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.64$2.18$0.72$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.79$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$0.65$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.91$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.00$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.52$2.07$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.63$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$0.70$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$0.90
2012Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.71$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.38$2.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.12$3.16$1.37