Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$817,493
Up $84,396 (+12%) from 2012
Net Assets
Up$814,001
Up $84,832 (+12%) from 2012
Liabilities
Down$3,492
Down $436 (-11%) from 2012
Revenue
Up$190,986
Up $34,132 (+22%) from 2012
Expenses
Down$163,126
Down $4,453 (-2.7%) from 2012
Net Income
Up$27,860
Up $38,585 (+360%) from 2012
To serve the needs of the homeless and others in fairmont, west virginia and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $325,705 | $394,612 | ▲ $68,907 |
| Land, Buildings, and Equipment, Net | $357,666 | $346,379 | ▼ $11,287 |
| Cash and Non-Interest-Bearing Accounts | $38,680 | $64,673 | ▲ $25,993 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,046 | $1,829 | ▲ $783 |
| Total Assets | $733,097 | $817,493 | ▲ $84,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,928 | $3,492 | ▼ $436 |
| Total Liabilities | $3,928 | $3,492 | ▼ $436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $569,169 | $654,001 | ▲ $84,832 |
| Temporarily Rstr Net Assets | $160,000 | $160,000 | → $0 |
| Total Net Assets Fund Balance | $729,169 | $814,001 | ▲ $84,832 |
| Total Liabilities and Net Assets / Fund Balance | $733,097 | $817,493 | ▲ $84,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,083 | $154,873 | $484,956 |
| Equipment | $6,296 | $30,592 | $36,888 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelia Tennant | Executive Di | FT | $28,125 | $28,125 |
| Name | Title |
|---|---|
| Robert Baker | Chairperson |
| Sarah Dodson | Co-chairpers |
| Diana Jolliff | Director |
| Fred Johnson | Director |
| Jack Sheppard | Director |
| Jean Fisher | Director |
| John Pizatella | Director |
| Kelly Howard | Director |
| Ken Fisher | Director |
| Paula Stringer | Director |
| Sharon Zaccagnini | Director |
| Sherry Kendall | Director |
| Angela Schwer | Secretary |
| Phillip Nuce | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,137 |
| Other Expenses | $77,989 |
| Total Fundraising Expense | $5,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,689 | - | $3,886 | $48,575 |
| Current Officers, Directors, Trustees, and Key Employees | $3,657 | $23,906 | $562 | $28,125 |
| Occupancy | $17,653 | $1,415 | - | $19,068 |
| Depreciation Depletion | $12,732 | $1,415 | - | $14,147 |
| Payroll Taxes | $5,315 | $2,616 | $506 | $8,437 |
| Fees for Services Accounting | - | $6,762 | - | $6,762 |
| Office Expenses | - | $3,162 | - | $3,162 |
| Insurance | - | $2,900 | - | $2,900 |
| Advertising | - | $1,600 | - | $1,600 |
| Other Expenses | $13,488 | $624 | $196 | $624 |
| Total Functional Expenses | $112,292 | $45,684 | $5,150 | $163,126 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,211 |
| Fundraising Direct Expenses | $970 |
| Professional Fundraising Fees | $0 |
“Ken fisher jean fisher director director spouses”
“Treasurer prepares a draft of the form 990. The draft is presented to the rest of the organization's board for review before filing.”
“The organization's board of directors establishes compensation for the organization's executive director.”
“The organization's board of directors establishes compensation for all employees.”
“The organizations governing documents are made available to the public upon the receipt of a written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF THE HOMELESS AND OTHERS IN FAIRMONT, WEST VIRGINIA AND SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1600 |
| IRS990/AllOtherContributionsAmt | 0 | 156659 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOBRANIA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043671098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 425 QUINCY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13620 |
| IRS990/CYOtherExpensesAmt | 0 | 77989 |
| IRS990/CYOtherRevenueAmt | 0 | 5241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85137 |
| IRS990/CYTotalExpensesAmt | 0 | 163126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14147 |
| IRS990/Desc | 0 | THE PROVISION OF THE FOLLOWING SERVICES TO ANYONE IN NEED: 1. MEALS AT NO COST 2. CLOTHING AND HOUSEHOLD NECESSITIES AT NO COST 3. SHOWER SERVICES AND HYGINE PRODUCTS AT NO COST 4. LAUNDRY SERVICES AT NO COST 5. NONPERISHABLE FOOD AT NO COST |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE SOUP OPERA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15466 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON ZACCAGNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA JOLLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PIZATELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELIA TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA SCHWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP NUCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6211 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3663 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3663 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4191 |
| IRS990/GrossReceiptsAmt | 0 | 195275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 325705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394612 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531844 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3319 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE NEEDS OF THE HOMELESS AND OTHERS IN FAIRMONT, WEST VIRGINIA AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5241 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1829 |
| IRS990/PrincipalOfficerNm | 0 | SHELIA TENNANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1684 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9771 |
| IRS990/PYOtherExpensesAmt | 0 | 84214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83365 |
| IRS990/PYTotalExpensesAmt | 0 | 167579 |
| IRS990/PYTotalRevenueAmt | 0 | 156854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 753637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8085 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 758013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 759848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEN FISHER JEAN FISHER DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS PRESENTED TO THE REST OF THE ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 160000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 160000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 733097 |
| IRS990/TotalAssetsEOYAmt | 0 | 817493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 733097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172125 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190986 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 733097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817493 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.