Civic Intelligence

Bartlett House Inc

990 • Fiscal year 2021 • EIN 55-0652547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2023

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,087

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,662,675

Up $283,226 (+5.3%) from 2020

Net Assets

Up

$652,350

Up $289,405 (+80%) from 2020

Liabilities

Down

$5,010,325

Down $6,179 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$1,822,642

Up $701,984 (+63%) from 2020

Expenses

Up

$1,540,148

Up $299,251 (+24%) from 2020

Net Income

Up

$282,494

Up $402,733 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$5,662,675
Liabilities$5,010,325
Net Assets$652,350
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,822,642
Expenses$1,540,148
Net Income$282,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2023
Return Version
2020v4.2
Gross Receipts
$1,822,642
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$4,876,386$4,737,936▼ $138,450
Pledges and Grants Receivable$94,844$162,552▲ $67,708
Cash and Non-Interest-Bearing Accounts$316,218$148,925▼ $167,293
Investments in Publicly Traded Securities$47,536$59,097▲ $11,561
Intangible Assets$12,762$12,077▼ $685
Prepaid Expenses and Deferred Charges$5,482--
Accounts Receivable$26,221$3,127▼ $23,094
Total Assets$5,379,449$5,662,675▲ $283,226
Other Assets Total$0$538,961▲ $538,961
Liabilities
Unsecured Notes Loans Payable$4,933,482$4,899,957▼ $33,525
Accounts Payable and Accrued Expenses$79,922$105,176▲ $25,254
Other Liabilities$3,100$5,192▲ $2,092
Total Liabilities$5,016,504$5,010,325▼ $6,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,945$652,350▲ $289,405
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$362,945$652,350▲ $289,405
Total Liabilities and Net Assets / Fund Balance$5,379,449$5,662,675▲ $283,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242,633$1,533,992$5,776,625
Equipment$83,233$459,223$542,456
Land$412,070-$412,070
Other Assets Org$538,961--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri DemasiExecutive DirectorFT$93,087$93,087

Board Members and Trustees

NameTitle
Randall TrickettPresident
Chele VarnerBoard Member
Cindy TehraniBoard Member
Elizabeth WitterBoard Member
Heather GentileBoard Member
Lauren DewittBoard Member
Mike HowellBoard Member
Nick DemediciBoard Member
Steven RoyceBoard Member
Tim ZeglinBoard Member
Brian JettSecretary
Nathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,068
Program Service Revenue
$51,441
Investment Income
$4,650
Other Revenue
$27,483
All Other Contributions
$251,145
Change in Net Assets
$282,494

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
Other Non Cash Contri Table14$46,457Value of Accounting
Total Noncash Contributions14$46,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,665
Revenue Not Reported on Financial Statements
$977
Revenue Not Reported on Form 990
$7,888
Total Revenue per Audited Statements
$1,829,553
Total Revenue per Form 990
$1,822,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,408
Other Expenses$632,397
Grants and Similar Amounts Paid$245,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,927--$434,927
Grants to Domestic Individuals$245,343--$245,343
Depreciation Depletion$154,820$17,202-$172,022
Occupancy$112,626$12,514-$125,140
Fees for Services Accounting-$100,549-$100,549
Current Officers, Directors, Trustees, and Key Employees-$92,803-$92,803
Other Employee Benefits$61,914$13,206-$75,120
Interest$49,971$5,552-$55,523
Payroll Taxes$41,401$8,830-$50,231
Insurance$20,588$2,288-$22,876
Office Expenses-$18,690-$18,690
Other Expenses$12,668$1,408-$14,076
Pension Plan Contributions$7,687$1,640-$9,327
Travel$7$1-$8
Total Functional Expenses$1,218,260$321,888$0$1,540,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,148
Total Expenses per Audited Statements$1,540,148
Total Expenses per Form 990$1,540,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,283
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$5,192

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-
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Demasi
Formed
1985
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
93

Preparer

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

Additional Explanations

Form 990, Page 1, Section B, Amended Return

“Return adjusted for the following changes form 990, page 9, part viii, line 2a - increased by $3,100 form 990, page 9, part viii, line 11a - increased by $15,229 form 990, page 10, part ix, line 24b - increase by $15,229 form 990, page 11, part x, line 17 - decreased by $5,192 form 990, page 11, part x, line 25 - increased by $2,092”

Raw XML AppendixShowing 400 of 510 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/LandBldgEquipCostOrOtherBssAmt06731151
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03326
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02283
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652350
IRS990/NoncashContributionsAmt046457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012514
IRS990/OccupancyGrp/ProgramServicesAmt0112626
IRS990/OccupancyGrp/TotalAmt0125140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018690
IRS990/OfficeExpensesGrp/TotalAmt018690
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0538961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075120
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt076308
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212668
IRS990/OtherExpensesGrp/TotalAmt084787
IRS990/OtherExpensesGrp/TotalAmt138726
IRS990/OtherExpensesGrp/TotalAmt214076
IRS990/OtherLiabilitiesGrp/BOYAmt03100
IRS990/OtherLiabilitiesGrp/EOYAmt05192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025200
IRS990/OtherRevenueTotalAmt025200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08830
IRS990/PayrollTaxesGrp/ProgramServicesAmt041401
IRS990/PayrollTaxesGrp/TotalAmt050231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07687
IRS990/PensionPlanContributionsGrp/TotalAmt09327
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KERI DEMASI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183529
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0501813
IRS990/PYOtherRevenueAmt019248
IRS990/PYProgramServiceRevenueAmt0108199
IRS990/PYRevenuesLessExpensesAmt0-120239
IRS990/PYSalariesCompEmpBnftPaidAmt0555555
IRS990/PYTotalExpensesAmt01240897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05725089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt05725089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05725089
IRS990ScheduleA/TotalSupportAmt06152603
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/BookValueAmt04242633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05776625
IRS990ScheduleD/EquipmentGrp/BookValueAmt083233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0977
IRS990ScheduleD/LandGrp/BookValueAmt0412070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0538961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0977
IRS990ScheduleD/RevenueSubtotalAmt01821665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538961
IRS990ScheduleD/TotalExpensesPerForm990Amt01540148
IRS990ScheduleD/TotalLiabilityAmt05192
IRS990ScheduleD/TotalRevenuePerForm990Amt01822642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540148
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION, MEDICAL, LAUNDRY, AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
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/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0896000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,675
Liabilities
$5,010,325
Net assets
$652,350
Revenue
$1,822,642
Expenses
$1,540,148
Net income
$282,494
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