Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2015 • EIN 55-0652547

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,100,016

Up $1,736,245 (+40%) from 2014

Net Assets

Up

$1,051,840

Up $9,742 (+0.9%) from 2014

Liabilities

Up

$5,048,176

Up $1,726,503 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$871,708

Up $271,974 (+45%) from 2014

Expenses

Up

$862,009

Up $138,907 (+19%) from 2014

Net Income

Up

$9,699

Up $133,067 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$6,100,016
Liabilities$5,048,176
Net Assets$1,051,840
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$871,708
Expenses$862,009
Net Income$9,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$880,583
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$4,054,355$5,712,974▲ $1,658,619
Cash and Non-Interest-Bearing Accounts$107,035$193,399▲ $86,364
Pledges and Grants Receivable$168,438$159,198▼ $9,240
Intangible Assets$17,344$16,188▼ $1,156
Prepaid Expenses and Deferred Charges$9,365$10,687▲ $1,322
Investments in Publicly Traded Securities$7,234$7,451▲ $217
Accounts Receivable-$119-
Total Assets$4,363,771$6,100,016▲ $1,736,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,282,722$4,664,328▲ $1,381,606
Accounts Payable and Accrued Expenses$32,213$379,547▲ $347,334
Other Liabilities$6,738$4,301▼ $2,437
Total Liabilities$3,321,673$5,048,176▲ $1,726,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,736$1,034,277▲ $8,541
Temporarily Rstr Net Assets$16,362$17,563▲ $1,201
Total Net Assets Fund Balance$1,042,098$1,051,840▲ $9,742
Total Liabilities and Net Assets / Fund Balance$4,363,771$6,100,016▲ $1,736,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,089,762$2,309,852$5,749,001
Equipment$211,142$398,807$434,886
Land$412,070-$412,070
Compensation and Service Providers
Top Officer Pay19th 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
$782,036
Program Service Revenue
$76,534
Investment Income
$-644
Other Revenue
$13,782
All Other Contributions
$151,504
Change in Net Assets
$9,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,708
Revenue Not Reported on Form 990
$7,563
Total Revenue per Audited Statements
$879,271
Total Revenue per Form 990
$871,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,528
Salaries, Compensation, and Employee Benefits$408,765
Grants and Similar Amounts Paid$27,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,532$47,966-$280,498
Depreciation Depletion$160,314$9,868-$170,182
Occupancy$66,692$7,410-$74,102
Current Officers, Directors, Trustees, and Key Employees-$66,150-$66,150
Interest$46,528$5,170-$51,698
Fees for Services Accounting-$35,484-$35,484
Payroll Taxes$21,551$9,927-$31,478
Office Expenses$26,796$2,977-$29,773
Grants to Domestic Individuals$27,716--$27,716
Other Employee Benefits$13,993$12,027-$26,020
Insurance-$11,504-$11,504
Pension Plan Contributions$2,478$2,141-$4,619
Fees for Services Legal-$3,186-$3,186
Travel$2,137$238-$2,375
Advertising$786$87-$873
Other Expenses$41,091$694-$694
Total Functional Expenses$642,614$219,395$0$862,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,572
Expenses per Audited Statements$862,009
Total Expenses per Form 990$862,009
Expenses Not Reported on Form 990$7,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,725
Fundraising Direct Expenses$7,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sell of beverages and miscellaneous items$10,640$10,640$7,563$3,077
Feinstein Matching$6,085$6,085-$6,085
Total Events$16,725$16,725$7,563$9,162
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$4,301
Security deposits and prepaid rent-

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-$55,887-
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

Filer Name
Bartlett House Inc
EIN
55-0652547
Address
PO BOX 315, MORGANTOWN, WV 26505-0315

Signing Officer

Name
Keri Demasi
Title
Executive Director
Signed
2016-03-01
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
37

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V 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 43.”

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, 2013, 2014, and 2015 are subject to examination by the IRS generally for three years after they were filed.”

XI 2D

“Fundraising expenses in the amount of 7,563 are offset with fundraising income on Form 990.”

XII 2D

“Fundraising expenses in the amount of 7,563 are offset with fundraising income on Form 990.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09162
IRS990/NetUnrlzdGainsLossesInvstAmt043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07410
IRS990/OccupancyGrp/ProgramServicesAmt066692
IRS990/OccupancyGrp/TotalAmt074102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02977
IRS990/OfficeExpensesGrp/ProgramServicesAmt026796
IRS990/OfficeExpensesGrp/TotalAmt029773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026020
IRS990/OtherExpensesGrp/Desc0Repairs and Mantenance
IRS990/OtherExpensesGrp/Desc1Municipal Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt041091
IRS990/OtherExpensesGrp/TotalAmt045657
IRS990/OtherExpensesGrp/TotalAmt1694
IRS990/OtherLiabilitiesGrp/BOYAmt06738
IRS990/OtherLiabilitiesGrp/EOYAmt04301
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recovered
IRS990/OtherRevenueMiscGrp/Desc2Insurance Claim Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt02232
IRS990/OtherRevenueMiscGrp/ExclusionAmt11399
IRS990/OtherRevenueMiscGrp/ExclusionAmt2989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2989
IRS990/OtherRevenueTotalAmt04620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280498
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09927
IRS990/PayrollTaxesGrp/ProgramServicesAmt021551
IRS990/PayrollTaxesGrp/TotalAmt031478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02478
IRS990/PensionPlanContributionsGrp/TotalAmt04619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010687
IRS990/PrincipalOfficerNm0Al Prichard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing and Urban Develop - Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05499
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355116
IRS990/PYOtherRevenueAmt014367
IRS990/PYProgramServiceRevenueAmt070190
IRS990/PYRevenuesLessExpensesAmt0-123368
IRS990/PYSalariesCompEmpBnftPaidAmt0362487
IRS990/PYTotalExpensesAmt0723102
IRS990/PYTotalRevenueAmt0599734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03653558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt03653558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03653558
IRS990ScheduleA/TotalSupportAmt03873021
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/BookValueAmt05089762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05749001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434886
IRS990ScheduleD/ExpensesNotReportedAmt07563
IRS990ScheduleD/ExpensesSubtotalAmt0862009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/OtherExpensesIncludedAmt07563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits and prepaid rent
IRS990ScheduleD/OtherRevenueAmt07563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07563
IRS990ScheduleD/RevenueSubtotalAmt0871708
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, 2013, 2014, and 2015 are subject to examination by the IRS generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses in the amount of 7,563 are offset with fundraising income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses in the amount of 7,563 are offset with fundraising income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05712974
IRS990ScheduleD/TotalExpensesPerForm990Amt0862009
IRS990ScheduleD/TotalLiabilityAmt04301
IRS990ScheduleD/TotalRevenuePerForm990Amt0871708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869572
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Feinstein Matching
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sell of beverages and miscellaneous items
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07563
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation, medical and laundry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,100,016
Liabilities
$5,048,176
Net assets
$1,051,840
Revenue
$871,708
Expenses
$862,009
Net income
$9,699
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