Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,531,759
Up $221,379 (+5.1%) from 2012
Net Assets
Up$1,164,758
Up $158,824 (+16%) from 2012
Liabilities
Up$3,367,001
Up $62,555 (+1.9%) from 2012
Revenue
Down$973,183
Down $5,482 (-0.6%) from 2012
Expenses
Up$814,575
Up $114,957 (+16%) from 2012
Net Income
Down$158,608
Down $120,439 (-43%) from 2012
The organization was founded for the purpose of providing temporary housing , food and counseling to the homeless and needy individuals of Monongalia County, WV.
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 | 58850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49556 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. We provide shelter that meets a persons basic needs in an atmosphere where people are treated with dignity and respect. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 69 Cherry Hill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Morgantown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 390 |
| IRS990/Advertising/Total | 0 | 433 |
| IRS990/AllOtherContributions | 0 | 295052 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103797 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182975 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54813 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 888447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 953430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120770 |
| IRS990/DepreciationDepletion/Total | 0 | 124970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The program provides short-term shelter, meals and social casework for the homeless and individuals who have insufficient funds to afford these necessities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 550063 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40424 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40424 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11300 |
| IRS990/FeesForServicesOther/Total | 0 | 11300 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 56400 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 56400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keri DeMasi |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cindy Tehrani |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scott Murdoch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Melissa Giggenbach |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Thobois |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sondra Nicholas |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bryon Hennessey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Matthew Heiskell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deanna Hoard |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4606 |
| IRS990/FundraisingEvents | 0 | 24555 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 568840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6486 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6657 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6486 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6486 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16517 |
| IRS990/GrossReceipts | 0 | 977789 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10562 |
| IRS990/Insurance/Total | 0 | 10562 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5302 |
| IRS990/Interest/ProgramServices | 0 | 47715 |
| IRS990/Interest/Total | 0 | 53017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 366 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 366 |
| IRS990/InvestmentIncomePriorYear | 0 | 309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 366 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5873 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6310 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 590427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4714216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4001262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4123789 |
| 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/MissionDescription | 0 | The organization was founded for the purpose of providing temporary housing , food and counseling to the homeless and needy individuals of Monongalia County, WV. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3242442 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3311857 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Al Prichard |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1005934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1164758 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11911 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11911 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 135000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6979 |
| IRS990/Occupancy/ProgramServices | 0 | 62812 |
| IRS990/Occupancy/Total | 0 | 69791 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20114 |
| IRS990/OfficeExpenses/Total | 0 | 22349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 20 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10382 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4051 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14433 |
| IRS990/OtherExpensePriorYear | 0 | 225752 |
| IRS990/OtherExpensesCurrentYear | 0 | 366231 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Mantenance |
| IRS990/OtherExpenses/Description | 1 | Municipal Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 631 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27444 |
| IRS990/OtherExpenses/Total | 0 | 30494 |
| IRS990/OtherExpenses/Total | 1 | 631 |
| IRS990/OtherLiabilities/BOY | 0 | 3154 |
| IRS990/OtherLiabilities/EOY | 0 | 5588 |
| IRS990/OtherRevenueCurrentYear | 0 | 17343 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry |
| IRS990/OtherRevenueMisc/Description | 1 | Bad Debt Recovered |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2530 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2902 |
| IRS990/OtherRevenuePriorYear | 0 | 20464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45471 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26383 |
| IRS990/PayrollTaxes/Total | 0 | 36979 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1808 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1115 |
| IRS990/PensionPlanContributions/Total | 0 | 2923 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 188390 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 207463 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11058 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 67027 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing and Urban Develop - Housing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 158608 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 216 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 67027 |
| IRS990/RevenuesLessExpensesCY | 0 | 158608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 279047 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 385458 |
| IRS990/SalariesEtcPriorYear | 0 | 363364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 888447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 953430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 514845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 461937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 488678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3307337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3307337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 888447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 953430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 514845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 461937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 488678 |
| IRS990ScheduleA/Total170/Total | 0 | 3307337 |
| IRS990ScheduleA/TotalSupport | 0 | 3383271 |
| 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 | 3618211 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 616990 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4055625 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154784 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 246521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4606 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 814575 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organizations Form 990, Return of Organization Exempt from Income Tax for the years ending June 30, 2011, 2012, and 2013 are subject to examination by the IRS generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising expenses in the amount of 4,606 are offset with fundraising income on Form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Fundraising expenses in the amount of 4,606 are offset with fundraising income on Form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 412070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 412070 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5588 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security deposits and prepaid rent |
| IRS990ScheduleD/OtherRevenues | 0 | 4606 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4606 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 973183 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 814575 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5588 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4123789 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 973183 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 819181 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 977789 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13793 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16517 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13793 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16517 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Feinstein Matching |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Sell of cars, pop, and shirts |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4606 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4606 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Capital Campaign |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 4662 Gravelly Hills Road |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | Louisville |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 37777 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 56400 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 24555 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | Capital Quest Incorporated |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WV |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 24555 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 56400 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6486 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 287 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Transportation, medical, and laundry |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.