Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2019 • EIN 55-0652547

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.BARTLETTHOUSE.ORG

View Organization Page

10 West Run Road Suite 200Morgantown, WV 26508

(304) 292-0101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.55x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,925

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,421,962

Down $108,558 (-2.0%) from 2018

Net Assets

Down

$483,452

Down $130,840 (-21%) from 2018

Liabilities

Up

$4,938,510

Up $22,282 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$1,085,547

Down $150,165 (-12%) from 2018

Expenses

Down

$1,205,605

Down $75,173 (-5.9%) from 2018

Net Income

Down

-$120,058

Down $74,992 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,421,962
Liabilities$4,938,510
Net Assets$483,452
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,085,547
Expenses$1,205,605
Net Income-$120,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,094,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,207,048$5,057,643▼ $149,405
Cash and Non-Interest-Bearing Accounts$169,409$269,630▲ $100,221
Investments in Publicly Traded Securities$45,360$47,145▲ $1,785
Pledges and Grants Receivable$82,628$24,377▼ $58,251
Intangible Assets$14,132$13,447▼ $685
Prepaid Expenses and Deferred Charges$8,973$8,321▼ $652
Accounts Receivable$2,970$1,399▼ $1,571
Total Assets$5,530,520$5,421,962▼ $108,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,873,954$4,875,115▲ $1,161
Accounts Payable and Accrued Expenses$39,374$60,395▲ $21,021
Other Liabilities$2,900$3,000▲ $100
Total Liabilities$4,916,228$4,938,510▲ $22,282
Net Assets / Fund Balance
Unrestricted Net Assets$595,491$478,952▼ $116,539
Temporarily Rstr Net Assets$18,801$4,500▼ $14,301
Total Net Assets Fund Balance$614,292$483,452▼ $130,840
Total Liabilities and Net Assets / Fund Balance$5,530,520$5,421,962▼ $108,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,533,619$1,241,756$5,775,375
Equipment$111,954$398,180$510,134
Land$412,070-$412,070
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri DemasiExecutive DirectorFT$86,925$86,925

Board Members and Trustees

NameTitle
Randall TrickettPresident
Al PrichardVice President
Heather GentileBoard Member
Lauren DewittBoard Member
Michael HowellBoard Member
Nick DemediciBoard Member
Brian JettSecretary
Nathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,741
Program Service Revenue
$82,068
Investment Income
$12,573
Other Revenue
$25,165
All Other Contributions
$214,671
Change in Net Assets
$-120,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$54,401Retail Costs of Items
Other Non Cash Contri Table8$22,733Value of Accounting
Total Noncash Contributions8$77,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,755
Revenue Not Reported on Financial Statements
$792
Revenue Not Reported on Form 990
$-1,135
Total Revenue per Audited Statements
$1,083,620
Total Revenue per Form 990
$1,085,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,621
Salaries, Compensation, and Employee Benefits$534,522
Grants and Similar Amounts Paid$132,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,672--$341,672
Depreciation Depletion$169,936$18,882-$188,818
Grants to Domestic Individuals$132,462--$132,462
Occupancy$95,462$10,607-$106,069
Current Officers, Directors, Trustees, and Key Employees-$86,925-$86,925
Fees for Services Accounting-$69,178-$69,178
Other Employee Benefits$52,346$13,321-$65,667
Interest$46,271$5,141-$51,412
Office Expenses$20,180$25,987-$46,167
Payroll Taxes$30,690$7,807-$38,497
Insurance$20,543$2,283-$22,826
Travel$1,616$180-$1,796
Pension Plan Contributions$1,404$357-$1,761
Other Expenses$45,239$894-$894
Total Functional Expenses$957,821$247,784$0$1,205,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,457
Expenses per Audited Statements$1,205,605
Total Expenses per Form 990$1,205,605
Expenses Not Reported on Form 990$8,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,070
Fundraising Direct Expenses$8,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Fundraising Event$18,070$18,070$8,855$9,215
Total Events$18,070$18,070$8,855$9,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$3,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$896,000-$28,444-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Keri Demasi
Title
Executive Director
Phone
3042920101
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Demasi
Formed
1985
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
488

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Dave L Shaffer Iii
Phone
3013343127
Supplemental Narrative

Financial Statement Notes

PART X, LINE 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 organization's form 990, return of organization exempt from income tax for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 8,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 8,852.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BARTLETT HOUSE ADDRESSES HOMELESS ISSUES BY PROVIDING EMERGENCY FOOD, SHELTER AND MEDICAL REFERRALS FIRST, ONE-TO-ONE COMPREHENSIVE CASE MANAGEMENT TO BREAK THE CYCLE OF HOMELESSNESS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9990
IRS990/NoncashContributionsAmt077135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010607
IRS990/OccupancyGrp/ProgramServicesAmt095462
IRS990/OccupancyGrp/TotalAmt0106069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025987
IRS990/OfficeExpensesGrp/ProgramServicesAmt020180
IRS990/OfficeExpensesGrp/TotalAmt046167
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065667
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MINICIPAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt045239
IRS990/OtherExpensesGrp/TotalAmt050266
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherExpensesGrp/TotalAmt2894
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt010783
IRS990/OtherRevenueMiscGrp/ExclusionAmt15167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15167
IRS990/OtherRevenueTotalAmt015950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07807
IRS990/PayrollTaxesGrp/ProgramServicesAmt030690
IRS990/PayrollTaxesGrp/TotalAmt038497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01404
IRS990/PensionPlanContributionsGrp/TotalAmt01761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08321
IRS990/PrincipalOfficerNm0KERI DEMASI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233089
IRS990/PYInvestmentIncomeAmt01528
IRS990/PYOtherExpensesAmt0469211
IRS990/PYOtherRevenueAmt012528
IRS990/PYProgramServiceRevenueAmt087619
IRS990/PYRevenuesLessExpensesAmt0-45066
IRS990/PYSalariesCompEmpBnftPaidAmt0578478
IRS990/PYTotalExpensesAmt01280778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt04529759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529759
IRS990ScheduleA/TotalSupportAmt04961638
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04533619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510134
IRS990ScheduleD/ExpensesNotReportedAmt08852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0792
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9990
IRS990ScheduleD/OtherExpensesIncludedAmt08852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt08855
IRS990ScheduleD/RevenueNotReportedAmt0-1135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0792
IRS990ScheduleD/RevenueSubtotalAmt01084755
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 ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING JUNE 30, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 8,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 8,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05057643
IRS990ScheduleD/TotalExpensesPerForm990Amt01205605
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt01085547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08855
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION, MEDICAL, LAUNDRY, AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0896000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MONONGALIA COUNTY COMMISSION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE AND REHABILITATION OF A TEMPORARY AND PERMANENT HOUSING FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,421,962
Liabilities
$4,938,510
Net assets
$483,452
Revenue
$1,085,547
Expenses
$1,205,605
Net income
-$120,058
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