Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2020 • EIN 55-0652547

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.48x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,945

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,379,449

Down $42,513 (-0.8%) from 2019

Net Assets

Down

$362,945

Down $120,507 (-25%) from 2019

Liabilities

Up

$5,016,504

Up $77,994 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$1,120,658

Up $35,111 (+3.2%) from 2019

Expenses

Up

$1,240,897

Up $35,292 (+2.9%) from 2019

Net Income

Down

-$120,239

Down $181 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$5,379,449
Liabilities$5,016,504
Net Assets$362,945
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,120,658
Expenses$1,240,897
Net Income-$120,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,133,886
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$5,057,643$4,876,386▼ $181,257
Cash and Non-Interest-Bearing Accounts$269,630$316,218▲ $46,588
Pledges and Grants Receivable$24,377$94,844▲ $70,467
Investments in Publicly Traded Securities$47,145$47,536▲ $391
Accounts Receivable$1,399$26,221▲ $24,822
Intangible Assets$13,447$12,762▼ $685
Prepaid Expenses and Deferred Charges$8,321$5,482▼ $2,839
Total Assets$5,421,962$5,379,449▼ $42,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,875,115$4,933,482▲ $58,367
Accounts Payable and Accrued Expenses$60,395$79,922▲ $19,527
Other Liabilities$3,000$3,100▲ $100
Total Liabilities$4,938,510$5,016,504▲ $77,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,952$362,945▼ $116,007
Net Assets With Donor Restrictions$4,500$0▼ $4,500
Total Net Assets Fund Balance$483,452$362,945▼ $120,507
Total Liabilities and Net Assets / Fund Balance$5,421,962$5,379,449▼ $42,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,387,462$1,387,913$5,775,375
Equipment$76,854$433,280$510,134
Land$412,070-$412,070
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri DemasiExecutive DirectorFT$89,945$89,945

Board Members and Trustees

NameTitle
Randall TrickettPresident
Al PrichardVice President
Chele VarnerBoard Member
Cindy TehraniBoard Member
Heather GentileBoard Member
Brian JettSecretary
Nathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,552
Program Service Revenue
$108,199
Investment Income
$659
Other Revenue
$19,248
All Other Contributions
$269,402
Change in Net Assets
$-120,239

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-$98,406Retail Cost of Items
Other Non Cash Contri Table12$17,931Value of Accounting
Total Noncash Contributions12$116,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,797
Revenue Not Reported on Financial Statements
$861
Revenue Not Reported on Form 990
$13,285
Total Revenue per Audited Statements
$1,133,082
Total Revenue per Form 990
$1,120,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,555
Other Expenses$501,813
Grants and Similar Amounts Paid$183,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,092--$347,092
Grants to Domestic Individuals$183,529--$183,529
Depreciation Depletion$163,131$18,126-$181,257
Occupancy$90,647$10,072-$100,719
Current Officers, Directors, Trustees, and Key Employees-$89,941-$89,941
Other Employee Benefits$52,693$13,654-$66,347
Fees for Services Accounting-$61,895-$61,895
Interest$48,403$5,378-$53,781
Payroll Taxes$37,327$9,673-$47,000
Office Expenses$24,821$13,251-$38,072
Insurance$23,333$2,592-$25,925
Pension Plan Contributions$4,110$1,065-$5,175
Travel$3,587$398-$3,985
Other Expenses$29,232$3,699-$3,699
Total Functional Expenses$1,007,905$232,992$0$1,240,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,589
Expenses per Audited Statements$1,240,897
Total Expenses per Form 990$1,240,897
Expenses Not Reported on Form 990$12,692
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$30,438
Fundraising Direct Expenses$12,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Fundraising Event$30,438$30,438$12,692$17,746
Total Events$30,438$30,438$12,692$17,746
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$3,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonongalia County Commission2010-10-05$896,000Purchase and rehabilitiation 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
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 35% controlled entity
No
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
2021-05-17
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
18
Volunteers
108

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 12,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 12,692.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079922
IRS990/AccountsReceivableGrp/BOYAmt01399
IRS990/AccountsReceivableGrp/EOYAmt026221
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0269402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERI DEMASI
IRS990/BooksInCareOfDetail/PhoneNum03042920101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WEST RUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026508
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0269630
IRS990/CashNonInterestBearingGrp/EOYAmt0316218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992552
IRS990/CYGrantsAndSimilarPaidAmt0183529
IRS990/CYInvestmentIncomeAmt0659
IRS990/CYOtherExpensesAmt0501813
IRS990/CYOtherRevenueAmt019248
IRS990/CYProgramServiceRevenueAmt0108199
IRS990/CYRevenuesLessExpensesAmt0-120239
IRS990/CYSalariesCompEmpBnftPaidAmt0555555
IRS990/CYTotalExpensesAmt01240897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163131
IRS990/DepreciationDepletionGrp/TotalAmt0181257
IRS990/Desc0THE PROGRAM PROVIDES TRIAGE/OVERNIGHT SHELTER, BRIDGE HOUSING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND AFFORDABLE HOUSING FOR INDIVIDUALS AD FAMILIES. IT IS DESIGNED TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01007905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061895
IRS990/FeesForServicesAccountingGrp/TotalAmt061895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RANDALL TRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1AL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN JETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY TEHRANI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI DEMASI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789945
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012692
IRS990/FundraisingGrossIncomeAmt030438
IRS990/GainOrLossGrp/SecuritiesAmt0-536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0723150
IRS990/GrantAmt0183529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01133886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt023333
IRS990/InsuranceGrp/TotalAmt025925
IRS990/IntangibleAssetsGrp/BOYAmt013447
IRS990/IntangibleAssetsGrp/EOYAmt012762
IRS990/InterestGrp/ManagementAndGeneralAmt05378
IRS990/InterestGrp/ProgramServicesAmt048403
IRS990/InterestGrp/TotalAmt053781
IRS990/InvestmentExpenseAmt0-861
IRS990/InvestmentIncomeGrp/ExclusionAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047536
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04876386
IRS990/LandBldgEquipCostOrOtherBssAmt06697579
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HOUSE, PROVIDE SUPPORTIVE SERVICES AND AN AVENUE TO HELP BREAK THE CYCLE OF HOMELESSNESS. THE ORGANIZATION IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT MEETS A PERSON'S BASIC NEEDS IN AN ATMOSPHERE WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04875115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04933482
IRS990/NetAssetsOrFundBalancesBOYAmt0483452
IRS990/NetAssetsOrFundBalancesEOYAmt0362945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362945
IRS990/NoncashContributionsAmt0116337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010072
IRS990/OccupancyGrp/ProgramServicesAmt090647
IRS990/OccupancyGrp/TotalAmt0100719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013251
IRS990/OfficeExpensesGrp/ProgramServicesAmt024821
IRS990/OfficeExpensesGrp/TotalAmt038072
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066347
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13699
IRS990/OtherExpensesGrp/ProgramServicesAmt029232
IRS990/OtherExpensesGrp/TotalAmt032480
IRS990/OtherExpensesGrp/TotalAmt13699
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0846
IRS990/OtherRevenueMiscGrp/ExclusionAmt1656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1656
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09673
IRS990/PayrollTaxesGrp/ProgramServicesAmt037327
IRS990/PayrollTaxesGrp/TotalAmt047000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04110
IRS990/PensionPlanContributionsGrp/TotalAmt05175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05482
IRS990/PrincipalOfficerNm0KERI DEMASI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132462
IRS990/PYInvestmentIncomeAmt012573
IRS990/PYOtherExpensesAmt0538621
IRS990/PYOtherRevenueAmt025165
IRS990/PYProgramServiceRevenueAmt082068
IRS990/PYRevenuesLessExpensesAmt0-120058
IRS990/PYSalariesCompEmpBnftPaidAmt0534522
IRS990/PYTotalExpensesAmt01205605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt04740275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740275
IRS990ScheduleA/TotalSupportAmt05205658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04387462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775375
IRS990ScheduleD/EquipmentGrp/BookValueAmt076854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510134
IRS990ScheduleD/ExpensesNotReportedAmt012692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240897
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0861
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0593
IRS990ScheduleD/OtherExpensesIncludedAmt012692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt012692
IRS990ScheduleD/RevenueNotReportedAmt013285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0861
IRS990ScheduleD/RevenueSubtotalAmt01119797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 12,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 12,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876386
IRS990ScheduleD/TotalExpensesPerForm990Amt01240897
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990ScheduleD/TotalRevenuePerForm990Amt01120658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYE FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012692
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION, MEDICAL, LAUNDRY, AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
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 REHABILITIATION OF A TEMPORARY AND PERMANENT HOUSING FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0896000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt028444
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0896000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST OF ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt098406
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF ACCOUNTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,449
Liabilities
$5,016,504
Net assets
$362,945
Revenue
$1,120,658
Expenses
$1,240,897
Net income
-$120,239
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