Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2014 • EIN 55-0652547

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profilebartletthouse.org

View Organization Page

PO Box 315Morgantown, WV 26505-0315

(304) 292-0101

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,363,771

Down $167,988 (-3.7%) from 2013

Net Assets

Down

$1,042,098

Down $122,660 (-11%) from 2013

Liabilities

Down

$3,321,673

Down $45,328 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$599,734

Down $373,449 (-38%) from 2013

Expenses

Down

$723,102

Down $91,473 (-11%) from 2013

Net Income

Down

-$123,368

Down $281,976 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$4,363,771
Liabilities$3,321,673
Net Assets$1,042,098
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$599,734
Expenses$723,102
Net Income-$123,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$603,050
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,123,789$4,054,355▼ $69,434
Pledges and Grants Receivable$207,463$168,438▼ $39,025
Cash and Non-Interest-Bearing Accounts$182,975$107,035▼ $75,940
Intangible Assets-$17,344-
Prepaid Expenses and Deferred Charges$11,202$9,365▼ $1,837
Investments in Publicly Traded Securities$6,310$7,234▲ $924
Total Assets$4,531,759$4,363,771▼ $167,988
Other Assets Total$20--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,311,857$3,282,722▼ $29,135
Accounts Payable and Accrued Expenses$49,556$32,213▼ $17,343
Other Liabilities$5,588$6,738▲ $1,150
Total Liabilities$3,367,001$3,321,673▼ $45,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,058$1,025,736▼ $105,322
Temporarily Rstr Net Assets$33,700$16,362▼ $17,338
Total Net Assets Fund Balance$1,164,758$1,042,098▼ $122,660
Total Liabilities and Net Assets / Fund Balance$4,531,759$4,363,771▼ $167,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,828$579,323$4,098,388
Land$412,070-$412,070
Equipment$80,457$192,668$259,823
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Randall TrickettVice-President
Al PrichardBoard Member
Brian JettBoard Member
Joshua MillerBoard Member
Steve BennetBoard Member
Tom AndersonBoard Member
Keri DeMasiExecutive Director
Matthew HeiskellPrresident
Cindy TehraniSecretary
Nathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,800
Program Service Revenue
$70,190
Investment Income
$377
Other Revenue
$14,367
All Other Contributions
$119,028
Change in Net Assets
$-123,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,734
Revenue Not Reported on Form 990
$3,316
Total Revenue per Audited Statements
$603,050
Total Revenue per Form 990
$599,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,487
Other Expenses$355,116
Grants and Similar Amounts Paid$5,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,262$44,774-$248,036
Depreciation Depletion$123,103$3,552-$126,655
Occupancy$57,243$6,360-$63,603
Current Officers, Directors, Trustees, and Key Employees-$57,162-$57,162
Interest$41,027$4,559-$45,586
Fees for Services Accounting-$35,142-$35,142
Payroll Taxes$21,604$10,252-$31,856
Office Expenses$20,310$2,256-$22,566
Other Employee Benefits$9,742$11,032-$20,774
Fees for Services Other-$17,743-$17,743
Insurance-$10,856-$10,856
Grants to Domestic Individuals$5,499--$5,499
Pension Plan Contributions$2,027$2,632-$4,659
Other Expenses$2,712$628-$2,712
Travel$2,316$257-$2,573
Advertising$473$53-$526
Fees for Services Legal-$25-$25
Total Functional Expenses$513,169$209,933$0$723,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,418
Expenses per Audited Statements$723,102
Total Expenses per Form 990$723,102
Expenses Not Reported on Form 990$3,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,926
Fundraising Direct Expenses$3,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,132$10,132-$10,132
Event 2$3,794$3,794$3,316$478
Total Events$13,926$13,926$3,316$10,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,738
Security deposits and prepaid rent-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-10-05$896,000Purchase and rehabilitation of a temporary and permanent housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$896,000-$37,174-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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.”

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

“A draft copy of Form 990 is provided to the executive director who then proivdes it to the board of directors for their review prior to Form 990 being finalized for filing.”

Filing and Contact Details

Filer

EIN
55-0652547

Signing Officer

Name
Keri Demasi
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Prichard
Formed
1985
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Preparer
Hilarion Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Other changes in Net Assets consists of unrealized gains on Marketable Securities Held for Resale in the amount of 708.”

Financial Statement Notes

X 2

“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.”

XI 2D

“Fundraising expenses in the amount of 3,316 are offset with fundraising income on Form 990.”

XII 2D

“Fundraising expenses in the amount of 3,316 are offset with fundraising income on Form 990.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt049556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032213
IRS990/ActivitiesConductedPrtshpInd0false
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. We provide shelter that meets a persons basic needs in an atmosphere where people are treated with dignity and respect.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt0473
IRS990/AdvertisingGrp/TotalAmt0526
IRS990/AllOtherContributionsAmt0119028
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KERI DEMASI
IRS990/BooksInCareOfDetail/PhoneNum03042920101
IRS990/BooksInCareOfDetail/USAddress/AddressLine101110 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0265050315
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182975
IRS990/CashNonInterestBearingGrp/EOYAmt0107035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514800
IRS990/CYGrantsAndSimilarPaidAmt05499
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt0355116
IRS990/CYOtherRevenueAmt014367
IRS990/CYProgramServiceRevenueAmt070190
IRS990/CYRevenuesLessExpensesAmt0-123368
IRS990/CYSalariesCompEmpBnftPaidAmt0362487
IRS990/CYTotalExpensesAmt0723102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123103
IRS990/DepreciationDepletionGrp/TotalAmt0126655
IRS990/Desc0The program provides short-term shelter, meals and social casework for the homeless and individuals who have insufficient funds to afford these necessities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0513169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035142
IRS990/FeesForServicesAccountingGrp/TotalAmt035142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017743
IRS990/FeesForServicesOtherGrp/TotalAmt017743
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Keri DeMasi
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Tehrani
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Bennet
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Prichard
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan White
IRS990/Form990PartVIISectionAGrp/PersonNm6Joshua Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Randall Trickett
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Heiskell
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Jett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Prresident
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01557
IRS990/FundraisingDirectExpensesAmt03316
IRS990/FundraisingGrossIncomeAmt013926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0394215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010856
IRS990/InsuranceGrp/TotalAmt010856
IRS990/IntangibleAssetsGrp/EOYAmt017344
IRS990/InterestGrp/ManagementAndGeneralAmt04559
IRS990/InterestGrp/ProgramServicesAmt041027
IRS990/InterestGrp/TotalAmt045586
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07234
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04123789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04054355
IRS990/LandBldgEquipCostOrOtherBssAmt04770281
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was founded for the purpose of providing temporary housing , food and counseling to the homeless and needy individuals of Monongalia County, WV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03311857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03282722
IRS990/NetAssetsOrFundBalancesBOYAmt01164758
IRS990/NetAssetsOrFundBalancesEOYAmt01042098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010610
IRS990/NetUnrlzdGainsLossesInvstAmt0708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06360
IRS990/OccupancyGrp/ProgramServicesAmt057243
IRS990/OccupancyGrp/TotalAmt063603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OfficeExpensesGrp/ProgramServicesAmt020310
IRS990/OfficeExpensesGrp/TotalAmt022566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020774
IRS990/OtherExpensesGrp/Desc0Repairs and Mantenance
IRS990/OtherExpensesGrp/Desc1Municipal Fees
IRS990/OtherExpensesGrp/Desc2Bad Debt - Rent written off
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt023851
IRS990/OtherExpensesGrp/ProgramServicesAmt12712
IRS990/OtherExpensesGrp/TotalAmt026501
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherExpensesGrp/TotalAmt22712
IRS990/OtherLiabilitiesGrp/BOYAmt05588
IRS990/OtherLiabilitiesGrp/EOYAmt06738
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recovered
IRS990/OtherRevenueMiscGrp/ExclusionAmt01942
IRS990/OtherRevenueMiscGrp/ExclusionAmt11815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11815
IRS990/OtherRevenueTotalAmt03757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248036
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010252
IRS990/PayrollTaxesGrp/ProgramServicesAmt021604
IRS990/PayrollTaxesGrp/TotalAmt031856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02027
IRS990/PensionPlanContributionsGrp/TotalAmt04659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09365
IRS990/PrincipalOfficerNm0Al Prichard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing and Urban Develop - Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06486
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366231
IRS990/PYOtherRevenueAmt017343
IRS990/PYProgramServiceRevenueAmt067027
IRS990/PYRevenuesLessExpensesAmt0158608
IRS990/PYSalariesCompEmpBnftPaidAmt0385458
IRS990/PYTotalExpensesAmt0814575
IRS990/PYTotalProfFndrsngExpnsAmt056400
IRS990/PYTotalRevenueAmt0973183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt03333459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333459
IRS990ScheduleA/TotalSupportAmt03478911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03561828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04098388
IRS990ScheduleD/EquipmentGrp/BookValueAmt080457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259823
IRS990ScheduleD/ExpensesNotReportedAmt03316
IRS990ScheduleD/ExpensesSubtotalAmt0723102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/OtherExpensesIncludedAmt03316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits and prepaid rent
IRS990ScheduleD/OtherRevenueAmt03316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03316
IRS990ScheduleD/RevenueSubtotalAmt0599734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses in the amount of 3,316 are offset with fundraising income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses in the amount of 3,316 are offset with fundraising income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04054355
IRS990ScheduleD/TotalExpensesPerForm990Amt0723102
IRS990ScheduleD/TotalLiabilityAmt06738
IRS990ScheduleD/TotalRevenuePerForm990Amt0599734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013926
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Feinstein Matching
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sell of beverages and miscellaneous items
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03316
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation, medical and laundry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0896000

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
$4,363,771
Liabilities
$3,321,673
Net assets
$1,042,098
Revenue
$599,734
Expenses
$723,102
Net income
-$123,368
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