Civic Intelligence

Bartlett House Inc

EIN 55-0652547 • 501(c)3 • Morgantown, WV

View Organization Page

Profile

The organization's mission is to house, provide supportive services and an avenue to help break the cycle of homelessness. The organization is committed to providing an environment that meets a person's basic needs in an atmosphere where people are treated with dignity and respect.

10 West Run Road Suite 200Morgantown, WV 26508

www.bartletthouse.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.97x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$98,520

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,845,873

Up $183,198 (+3.2%) from 2021

Liabilities

Down

$4,925,758

Down $84,567 (-1.7%) from 2021

Net Assets

Up

$920,115

Up $267,765 (+41%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$1,655,873

Down $166,769 (-9.1%) from 2021

Expenses

Down

$1,377,073

Down $163,075 (-11%) from 2021

Net Income

Down

$278,800

Down $3,694 (-1.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $689,510Liabilities 2010: $3,414Net Assets 2010: $686,0962010Assets 2012: $4,310,380Liabilities 2012: $3,304,446Net Assets 2012: $1,005,9342012Assets 2013: $4,531,759Liabilities 2013: $3,367,001Net Assets 2013: $1,164,7582013Assets 2014: $4,363,771Liabilities 2014: $3,321,673Net Assets 2014: $1,042,0982014Assets 2015: $6,100,016Liabilities 2015: $5,048,176Net Assets 2015: $1,051,8402015Assets 2016: $5,792,189Liabilities 2016: $4,946,311Net Assets 2016: $845,8782016Assets 2017: $5,658,761Liabilities 2017: $4,990,138Net Assets 2017: $668,6232017Assets 2018: $5,530,520Liabilities 2018: $4,916,228Net Assets 2018: $614,2922018Assets 2019: $5,421,962Liabilities 2019: $4,938,510Net Assets 2019: $483,4522019Assets 2020: $5,379,449Liabilities 2020: $5,016,504Net Assets 2020: $362,9452020Assets 2021: $5,662,675Liabilities 2021: $5,010,325Net Assets 2021: $652,3502021Assets 2022: $5,845,873Liabilities 2022: $4,925,758Net Assets 2022: $920,1152022

Highlighted filing

2022

Assets$5,845,873
Liabilities$4,925,758
Net Assets$920,115
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $454,0432010Revenue 2012: $978,665Expenses 2012: $699,618Net Income 2012: $279,0472012Revenue 2013: $973,183Expenses 2013: $814,575Net Income 2013: $158,6082013Revenue 2014: $599,734Expenses 2014: $723,102Net Income 2014: -$123,3682014Revenue 2015: $871,708Expenses 2015: $862,009Net Income 2015: $9,6992015Revenue 2016: $896,602Expenses 2016: $1,102,303Net Income 2016: -$205,7012016Revenue 2017: $1,004,064Expenses 2017: $1,182,985Net Income 2017: -$178,9212017Revenue 2018: $1,235,712Expenses 2018: $1,280,778Net Income 2018: -$45,0662018Revenue 2019: $1,085,547Expenses 2019: $1,205,605Net Income 2019: -$120,0582019Revenue 2020: $1,120,658Expenses 2020: $1,240,897Net Income 2020: -$120,2392020Revenue 2021: $1,822,642Expenses 2021: $1,540,148Net Income 2021: $282,4942021Revenue 2022: $1,655,873Expenses 2022: $1,377,073Net Income 2022: $278,8002022

Highlighted filing

2022

Revenue$1,655,873
Expenses$1,377,073
Net Income$278,800
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,873
Liabilities
$4,925,758
Net assets
$920,115
Revenue
$1,655,873
Expenses
$1,377,073
Net income
$278,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.93$0.92$1.66$1.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.01$0.65$1.82$1.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.38$5.02$0.36$1.12$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.42$4.94$0.48$1.09$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.53$4.92$0.61$1.24$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.66$4.99$0.67$1.00$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.79$4.95$0.85$0.90$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.10$5.05$1.05$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.32$1.04$0.60$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.37$1.16$0.97$0.81$0.16
2012Summary only. Only limited summary data is available for this year.$4.31$3.30$1.01$0.98$0.70$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,655,873
Mission and Program Overview

Mission

The organization's mission is to house, provide supportive services and an avenue to help break the cycle of homelessness. The organization is committed to providing an environment that meets a person's basic needs in an atmosphere where people are treated with dignity and respect.

Bartlett house addresses homeless issues by providing emergency food, shelter and medical referrals first, one-to-one comprehensive case management to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,737,936$4,744,441▲ $6,505
Cash and Non-Interest-Bearing Accounts$148,925$273,495▲ $124,570
Pledges and Grants Receivable$162,552$208,298▲ $45,746
Investments in Publicly Traded Securities$59,097$50,197▼ $8,900
Intangible Assets$12,077$12,077→ $0
Accounts Receivable$3,127$479▼ $2,648
Total Assets$5,662,675$5,845,873▲ $183,198
Other Assets Total$538,961$556,886▲ $17,925
Liabilities
Unsecured Notes Loans Payable$4,899,957$4,832,736▼ $67,221
Accounts Payable and Accrued Expenses$105,176$85,876▼ $19,300
Other Liabilities$5,192$7,146▲ $1,954
Total Liabilities$5,010,325$4,925,758▼ $84,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,350$920,115▲ $267,765
Total Net Assets Fund Balance$652,350$920,115▲ $267,765
Total Liabilities and Net Assets / Fund Balance$5,662,675$5,845,873▲ $183,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242,633$1,533,992$5,776,625
Equipment$89,738$459,223$548,961
Land$412,070-$412,070
Other Assets Org$556,886--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri DemasiExecutive DirectorFT$98,520$98,520

Board Members and Trustees

NameTitle
Randall TrickettPresident
Al PrichardVice President
Cassadi DeboisBoard Member
Heather GentileBoard Member
Lauren DewittBoard Member
Michael HowellBoard Member
Nick DemediciBoard Member
Richard GreemBoard Member
Sean LeisethBoard Member
Stephen RoyceBoard Member
TRAVIS O'NEALBoard Member
Brian JettSecretary
Nathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,251
Program Service Revenue
$119,889
Investment Income
$2,135
Other Revenue
$73,598
All Other Contributions
$401,376
Change in Net Assets
$278,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$24,090Value of Accouting F
Total Noncash Contributions6$24,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,851
Revenue Not Reported on Financial Statements
$1,022
Revenue Not Reported on Form 990
$-10,013
Total Revenue per Audited Statements
$1,644,838
Total Revenue per Form 990
$1,655,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,714
Other Expenses$522,096
Grants and Similar Amounts Paid$162,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,679--$409,679
Grants to Domestic Individuals$162,263--$162,263
Occupancy$115,106$12,790-$127,896
Payroll Taxes$92,673$22,291-$114,964
Current Officers, Directors, Trustees, and Key Employees-$98,520-$98,520
Fees for Services Accounting-$91,079-$91,079
Other Employee Benefits$51,967$12,500-$64,467
Interest$33,507$3,723-$37,230
Other Expenses$20,098$2,233-$22,331
Insurance$10,019$1,113-$11,132
Pension Plan Contributions$4,098$986-$5,084
Office Expenses-$3,938-$3,938
Travel$14$2-$16
Total Functional Expenses$1,062,363$314,710$0$1,377,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,073
Total Expenses per Audited Statements$1,377,073
Total Expenses per Form 990$1,377,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$0
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 Held$7,146

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonongalia County Commission2010-10-05$896,000Purchase and rehabilitation of a temporary and permanent housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$896,000-$28,444-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the executive director who then provides it to the board of directors for their review prior to form 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy annually by having each board member submit an updated signed copy of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its form 990 available upon written request at their administrative offices. There is a nominal fee for those who request copies be made.”

Filing and Contact Details

Filer

Filer Name
Bartlett House Inc
EIN
55-0652547
Phone
3042920101
Address
10 WEST RUN ROAD SUITE 200, MORGANTOWN, WV 26508

Signing Officer

Name
Keri Demasi
Title
Executive Director
Phone
3042920101
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Demasi
Formed
1985
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
187

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Dave L Shaffer Iii
Phone
3013343127
Raw XML AppendixShowing 400 of 500 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.

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IRS990/ActivityOrMissionDesc0BARTLETT HOUSE ADDRESSES HOMELESS ISSUES BY PROVIDING EMERGENCY FOOD, SHELTER AND MEDICAL REFERRALS FIRST, ONE-TO-ONE COMPREHENSIVE CASE MANAGEMENT TO BREAK THE CYCLE OF HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01058875
IRS990/GrantAmt0162263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102
IRS990/GrossReceiptsAmt01655873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt010019
IRS990/InsuranceGrp/TotalAmt011132
IRS990/IntangibleAssetsGrp/BOYAmt012077
IRS990/IntangibleAssetsGrp/EOYAmt012077
IRS990/InterestGrp/ManagementAndGeneralAmt03723
IRS990/InterestGrp/ProgramServicesAmt033507
IRS990/InterestGrp/TotalAmt037230
IRS990/InvestmentExpenseAmt0-1022
IRS990/InvestmentIncomeGrp/ExclusionAmt02033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050197
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01993215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04737936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04744441
IRS990/LandBldgEquipCostOrOtherBssAmt06737656
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HOUSE, PROVIDE SUPPORTIVE SERVICES AND AN AVENUE TO HELP BREAK THE CYCLE OF HOMELESSNESS. THE ORGANIZATION IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT MEETS A PERSON'S BASIC NEEDS IN AN ATMOSPHERE WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652350
IRS990/NetAssetsOrFundBalancesEOYAmt0920115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920115
IRS990/NoncashContributionsAmt024090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012790
IRS990/OccupancyGrp/ProgramServicesAmt0115106
IRS990/OccupancyGrp/TotalAmt0127896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OfficeExpensesGrp/TotalAmt03938
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538961
IRS990/OtherAssetsTotalGrp/EOYAmt0556886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064467
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt0162939
IRS990/OtherExpensesGrp/ProgramServicesAmt120098
IRS990/OtherExpensesGrp/TotalAmt0181043
IRS990/OtherExpensesGrp/TotalAmt147431
IRS990/OtherExpensesGrp/TotalAmt222331
IRS990/OtherLiabilitiesGrp/BOYAmt05192
IRS990/OtherLiabilitiesGrp/EOYAmt07146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058598
IRS990/OtherRevenueTotalAmt058598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022291
IRS990/PayrollTaxesGrp/ProgramServicesAmt092673
IRS990/PayrollTaxesGrp/TotalAmt0114964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04098
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERI DEMASI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245343
IRS990/PYInvestmentIncomeAmt04650
IRS990/PYOtherExpensesAmt0632397
IRS990/PYOtherRevenueAmt027483
IRS990/PYProgramServiceRevenueAmt051441
IRS990/PYRevenuesLessExpensesAmt0282494
IRS990/PYSalariesCompEmpBnftPaidAmt0662408
IRS990/PYTotalExpensesAmt01540148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt06291649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291649
IRS990ScheduleA/TotalSupportAmt06743856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04242633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05776625
IRS990ScheduleD/EquipmentGrp/BookValueAmt089738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01022
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt0-10013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01022
IRS990ScheduleD/RevenueSubtotalAmt01654851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04744441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556886
IRS990ScheduleD/TotalExpensesPerForm990Amt01377073
IRS990ScheduleD/TotalLiabilityAmt07146
IRS990ScheduleD/TotalRevenuePerForm990Amt01655873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377073
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0253602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION, MEDICAL, LAUNDRY, AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0896000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MONONGALIA COUNTY COMMISSION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE AND REHABILITATION OF A TEMPORARY AND PERMANENT HOUSING FACILITY
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0896000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt028444
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0896000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES

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