Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2013 • EIN 55-0652547

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

PO Box 315Morgantown, WV 26505-0315
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.46x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$4,531,759
Liabilities$3,367,001
Net Assets$1,164,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$973,183
Expenses$814,575
Net Income$158,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.2
Gross Receipts
$977,789
Mission and Program Overview

Mission

The organization was founded for the purpose of providing temporary housing , food and counseling to the homeless and needy individuals of Monongalia County, WV.

Filing and Contact Details

Filer

EIN
55-0652547
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058850
IRS990/AccountsPayableAccruedExpenses/EOY049556
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Bartlett 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/AddressLine1069 Cherry Hill Road
IRS990/AddressPrincipalOfficerUS/City0Morgantown
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode026508
IRS990/Advertising/ManagementAndGeneral043
IRS990/Advertising/ProgramServices0390
IRS990/Advertising/Total0433
IRS990/AllOtherContributions0295052
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103797
IRS990/CashNonInterestBearing/EOY0182975
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054813
IRS990/CompCurrentOfficersDirectors/Total054813
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0888447
IRS990/ContributionsGrantsPriorYear0953430
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04200
IRS990/DepreciationDepletion/ProgramServices0120770
IRS990/DepreciationDepletion/Total0124970
IRS990/DescribedIn501C30true
IRS990/Description0The program provides short-term shelter, meals and social casework for the homeless and individuals who have insufficient funds to afford these necessities.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0550063
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral040424
IRS990/FeesForServicesAccounting/Total040424
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral011300
IRS990/FeesForServicesOther/Total011300
IRS990/FeesForServicesProfFundraising/Fundraising056400
IRS990/FeesForServicesProfFundraising/Total056400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Keri DeMasi
IRS990/Form990PartVIISectionA/NamePerson1Cindy Tehrani
IRS990/Form990PartVIISectionA/NamePerson2Scott Murdoch
IRS990/Form990PartVIISectionA/NamePerson3Tom Anderson
IRS990/Form990PartVIISectionA/NamePerson4Melissa Giggenbach
IRS990/Form990PartVIISectionA/NamePerson5Paul Thobois
IRS990/Form990PartVIISectionA/NamePerson6Sondra Nicholas
IRS990/Form990PartVIISectionA/NamePerson7Bryon Hennessey
IRS990/Form990PartVIISectionA/NamePerson8Matthew Heiskell
IRS990/Form990PartVIISectionA/NamePerson9Deanna Hoard
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Vice-President
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04606
IRS990/FundraisingEvents024555
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0568840
IRS990/GrantsAndSimilarAmntsCY06486
IRS990/GrantsAndSimilarAmntsPriorYear06657
IRS990/GrantsToDomesticIndividuals/ProgramServices06486
IRS990/GrantsToDomesticIndividuals/Total06486
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016517
IRS990/GrossReceipts0977789
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010562
IRS990/Insurance/Total010562
IRS990/Interest/ManagementAndGeneral05302
IRS990/Interest/ProgramServices047715
IRS990/Interest/Total053017
IRS990/InvestmentIncomeCurrentYear0366
IRS990/InvestmentIncome/ExclusionAmount0366
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn0366
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05873
IRS990/InvestmentsPubTradedSecurities/EOY06310
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0590427
IRS990/LandBuildingsEquipmentBasis04714216
IRS990/LandBuildingsEquipmentBasisNet/BOY04001262
IRS990/LandBuildingsEquipmentBasisNet/EOY04123789
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization was founded for the purpose of providing temporary housing , food and counseling to the homeless and needy individuals of Monongalia County, WV.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03242442
IRS990/MortNotesPyblSecuredInvestProp/EOY03311857
IRS990/NameOfPrincipalOfficerPerson0Al Prichard
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01005934
IRS990/NetAssetsOrFundBalancesEOY01164758
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011911
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011911
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0135000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06979
IRS990/Occupancy/ProgramServices062812
IRS990/Occupancy/Total069791
IRS990/OfficeExpenses/ManagementAndGeneral02235
IRS990/OfficeExpenses/ProgramServices020114
IRS990/OfficeExpenses/Total022349
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY020
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010382
IRS990/OtherEmployeeBenefits/ProgramServices04051
IRS990/OtherEmployeeBenefits/Total014433
IRS990/OtherExpensePriorYear0225752
IRS990/OtherExpensesCurrentYear0366231
IRS990/OtherExpenses/Description0Repairs and Mantenance
IRS990/OtherExpenses/Description1Municipal Fees
IRS990/OtherExpenses/ManagementAndGeneral03050
IRS990/OtherExpenses/ManagementAndGeneral1631
IRS990/OtherExpenses/ProgramServices027444
IRS990/OtherExpenses/Total030494
IRS990/OtherExpenses/Total1631
IRS990/OtherLiabilities/BOY03154
IRS990/OtherLiabilities/EOY05588
IRS990/OtherRevenueCurrentYear017343
IRS990/OtherRevenueMisc/Description0Laundry
IRS990/OtherRevenueMisc/Description1Bad Debt Recovered
IRS990/OtherRevenueMisc/ExclusionAmount02530
IRS990/OtherRevenueMisc/ExclusionAmount12902
IRS990/OtherRevenueMisc/TotalRevenueColumn02530
IRS990/OtherRevenueMisc/TotalRevenueColumn12902
IRS990/OtherRevenuePriorYear020464
IRS990/OtherSalariesAndWages/ManagementAndGeneral045471
IRS990/OtherSalariesAndWages/ProgramServices0230839
IRS990/OtherSalariesAndWages/Total0276310
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010596
IRS990/PayrollTaxes/ProgramServices026383
IRS990/PayrollTaxes/Total036979
IRS990/PensionPlanContributions/ManagementAndGeneral01808
IRS990/PensionPlanContributions/ProgramServices01115
IRS990/PensionPlanContributions/Total02923
IRS990/PledgesAndGrantsReceivable/BOY0188390
IRS990/PledgesAndGrantsReceivable/EOY0207463
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011058
IRS990/PrepaidExpensesDeferredCharges/EOY011202
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY067027
IRS990/ProgramServiceRevenue/Description0Housing and Urban Develop - Housing
IRS990/ProgramServiceRevenuePriorYear04462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067027
IRS990/ProgramServiceRevenue/TotalRevenueColumn067027
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0158608
IRS990/ReconciliationUnrealizedInvest0216
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue067027
IRS990/RevenuesLessExpensesCY0158608
IRS990/RevenuesLessExpensesPriorYear0279047
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0385458
IRS990/SalariesEtcPriorYear0363364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0888447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0953430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0514845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0461937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0488678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03307337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01049
IRS990ScheduleA/GrossInvestmentIncome170/Total075934
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal17003307337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0888447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0953430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0514845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0488678
IRS990ScheduleA/Total170/Total03307337
IRS990ScheduleA/TotalSupport03383271
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03618211
IRS990ScheduleD/Buildings/Depreciation0616990
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04055625
IRS990ScheduleD/Equipment/BookValue093508
IRS990ScheduleD/Equipment/Depreciation0154784
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246521
IRS990ScheduleD/ExpensesNotRptdF99004606
IRS990ScheduleD/ExpensesSubtotal0814575
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Explanation1Fundraising expenses in the amount of 4,606 are offset with fundraising income on Form 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Fundraising expenses in the amount of 4,606 are offset with fundraising income on Form 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference22d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0412070
IRS990ScheduleD/Land/OtherCostOrOtherBasis0412070
IRS990ScheduleD/OtherExpensesIncluded04606
IRS990ScheduleD/OtherLiabilities/Amount05588
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Security deposits and prepaid rent
IRS990ScheduleD/OtherRevenues04606
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF99004606
IRS990ScheduleD/RevenueSubtotal0973183
IRS990ScheduleD/TotalExpensesPerForm9900814575
IRS990ScheduleD/TotalOfAmounts05588
IRS990ScheduleD/TotalOfBookValueLandBuildings04123789
IRS990ScheduleD/TotalRevenuePerForm9900973183
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0819181
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0977789
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013793
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202724
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202724
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016517
IRS990ScheduleG/EventsInformation/NameOfEvent10Feinstein Matching
IRS990ScheduleG/EventsInformation/NameOfEvent20Sell of cars, pop, and shirts
IRS990ScheduleG/EventsInformation/NetIncomeSummary011911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04606
IRS990ScheduleG/FundraiserActivityInformation/Activity0Capital Campaign
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine104662 Gravelly Hills Road
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0Louisville
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0TN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode037777
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor056400
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts024555
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10Capital Quest Incorporated
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0WV
IRS990ScheduleG/TotalGrossReceipts024555
IRS990ScheduleG/TotalRetainedByContractors056400
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06486
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Book
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0287
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Transportation, medical, and laundry
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings