Civic Intelligence

Sobrania Inc.

990 • Fiscal year 2014 • EIN 55-0665981

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profile
425 Quincy StreetFairmont, WV 26554

(304) 367-1098

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,552

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$830,666

Up $13,173 (+1.6%) from 2013

Net Assets

Up

$821,001

Up $7,000 (+0.9%) from 2013

Liabilities

Up

$9,665

Up $6,173 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$173,416

Down $17,570 (-9.2%) from 2013

Expenses

Up

$174,768

Up $11,642 (+7.1%) from 2013

Net Income

Down

-$1,352

Down $29,212 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $699,101Liabilities 2010: $3,495Net Assets 2010: $695,6062010Assets 2011: $716,976Liabilities 2011: $5,982Net Assets 2011: $710,9942011Assets 2012: $733,097Liabilities 2012: $3,928Net Assets 2012: $729,1692012Assets 2013: $817,493Liabilities 2013: $3,492Net Assets 2013: $814,0012013Assets 2014: $830,666Liabilities 2014: $9,665Net Assets 2014: $821,0012014Assets 2015: $823,110Liabilities 2015: $6,003Net Assets 2015: $817,1072015Assets 2016: $792,811Liabilities 2016: $2,406Net Assets 2016: $790,4052016Assets 2017: $873,490Liabilities 2017: $1,016Net Assets 2017: $872,4742017Assets 2018: $806,467Liabilities 2018: $3,524Net Assets 2018: $802,9432018Assets 2019: $867,381Liabilities 2019: $25Net Assets 2019: $867,3562019Assets 2020: $932,381Liabilities 2020: $15,542Net Assets 2020: $916,8392020Assets 2021: $1,023,149Liabilities 2021: $243Net Assets 2021: $1,022,9062021Assets 2022: $923,483Liabilities 2022: $1,049Net Assets 2022: $922,4342022Assets 2023: $1,000,462Liabilities 2023: $521Net Assets 2023: $999,9412023Assets 2024: $1,322,360Liabilities 2024: $532Net Assets 2024: $1,321,8282024

Highlighted filing

2014

Assets$830,666
Liabilities$9,665
Net Assets$821,001
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $148,9492010Revenue 2011: $170,181Expenses 2011: $160,213Net Income 2011: $9,9682011Revenue 2012: $156,854Expenses 2012: $167,579Net Income 2012: -$10,7252012Revenue 2013: $190,986Expenses 2013: $163,126Net Income 2013: $27,8602013Revenue 2014: $173,416Expenses 2014: $174,768Net Income 2014: -$1,3522014Revenue 2015: $191,204Expenses 2015: $170,501Net Income 2015: $20,7032015Revenue 2016: $148,156Expenses 2016: $190,487Net Income 2016: -$42,3312016Revenue 2017: $223,625Expenses 2017: $173,441Net Income 2017: $50,1842017Revenue 2018: $147,977Expenses 2018: $161,641Net Income 2018: -$13,6642018Revenue 2019: $168,096Expenses 2019: $168,102Net Income 2019: -$62019Revenue 2020: $178,532Expenses 2020: $161,780Net Income 2020: $16,7522020Revenue 2021: $195,762Expenses 2021: $149,725Net Income 2021: $46,0372021Revenue 2022: $174,394Expenses 2022: $153,626Net Income 2022: $20,7682022Revenue 2023: $185,279Expenses 2023: $167,474Net Income 2023: $17,8052023Revenue 2024: $462,180Expenses 2024: $194,662Net Income 2024: $267,5182024

Highlighted filing

2014

Revenue$173,416
Expenses$174,768
Net Income-$1,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$178,305
Mission and Program Overview

Mission

To serve the needs of the homeless and others in fairmont, west virginia and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,612$428,643▲ $34,031
Land, Buildings, and Equipment, Net$346,379$332,521▼ $13,858
Cash and Non-Interest-Bearing Accounts$64,673$57,484▼ $7,189
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,829$2,018▲ $189
Total Assets$817,493$830,666▲ $13,173
Liabilities
Accounts Payable and Accrued Expenses$3,492$9,665▲ $6,173
Total Liabilities$3,492$9,665▲ $6,173
Net Assets / Fund Balance
Unrestricted Net Assets$654,001$661,001▲ $7,000
Temporarily Rstr Net Assets$160,000$160,000→ $0
Total Net Assets Fund Balance$814,001$821,001▲ $7,000
Total Liabilities and Net Assets / Fund Balance$817,493$830,666▲ $13,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,280$167,676$484,956
Equipment$5,241$31,647$36,888
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia TennantExecutive DiFT$29,552$29,552

Board Members and Trustees

NameTitle
Robert BakerChairperson
Sarah DodsonCo-chairpers
Diana JolliffDirector
Fred JohnsonDirector
Jack SheppardDirector
Jean FisherDirector
John PizatellaDirector
Kelly HowardDirector
Ken FisherDirector
Paula StringerDirector
Sharon ZaccagniniDirector
Sherry KendallDirector
Angela SchwerSecretary
Phillip NuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,150
Program Service Revenue
$0
Investment Income
$25,679
Other Revenue
$12,587
All Other Contributions
$122,794
Change in Net Assets
$-1,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,382
Other Expenses$86,386
Total Fundraising Expense$5,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,230-$4,020$50,250
Current Officers, Directors, Trustees, and Key Employees$3,842$25,119$591$29,552
Occupancy$19,601$1,451-$21,052
Depreciation Depletion$12,471$1,386-$13,857
Payroll Taxes$5,405$2,660$515$8,580
Fees for Services Accounting$5,900$1,446-$7,346
Office Expenses-$3,425-$3,425
Insurance$1,459$1,459-$2,918
Advertising-$918-$918
Other Expenses$1,441$660-$660
All Other Expenses$366--$366
Total Functional Expenses$131,118$38,524$5,126$174,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,701
Fundraising Direct Expenses$1,114
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken fisher jean fisher director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Treasurer prepares and submits the 990 report. Board reviews at a board meeting subsequent to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors establishes compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors establishes compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public upon the receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Sobrania Inc
EIN
55-0665981
Phone
3043671098
Address
425 QUINCY STREET, FAIRMONT, WV 26554
Doing Business As
The Soup Opera

Signing Officer

Name
Phillip Nuce
Title
Treasurer
Phone
3043671098
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Tennant
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
400

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF THE HOMELESS AND OTHERS IN FAIRMONT, WEST VIRGINIA AND SURROUNDING AREAS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0918
IRS990/AdvertisingGrp/TotalAmt0918
IRS990/AllOtherContributionsAmt0122794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0366
IRS990/AllOtherExpensesGrp/TotalAmt0366
IRS990/BooksInCareOfDetail/PersonNm0SOBRANIA INC
IRS990/BooksInCareOfDetail/PhoneNum03043671098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 QUINCY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064673
IRS990/CashNonInterestBearingGrp/EOYAmt057484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025679
IRS990/CYOtherExpensesAmt086386
IRS990/CYOtherRevenueAmt012587
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1352
IRS990/CYSalariesCompEmpBnftPaidAmt088382
IRS990/CYTotalExpensesAmt0174768
IRS990/CYTotalFundraisingExpenseAmt05126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012471
IRS990/DepreciationDepletionGrp/TotalAmt013857
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SOUP OPERA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131118
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012356
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt07346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ZACCAGNINI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA JOLLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PIZATELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELIA TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SCHWER
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP NUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1029552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01114
IRS990/FundraisingGrossIncomeAmt013701
IRS990/GainOrLossGrp/OtherAmt012714
IRS990/GainOrLossGrp/SecuritiesAmt01444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012714
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05219
IRS990/GrossReceiptsAmt0178305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01459
IRS990/InsuranceGrp/ProgramServicesAmt01459
IRS990/InsuranceGrp/TotalAmt02918
IRS990/InvestmentIncomeGrp/ExclusionAmt011521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428643
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332521
IRS990/LandBldgEquipCostOrOtherBssAmt0531844
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03775
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE NEEDS OF THE HOMELESS AND OTHERS IN FAIRMONT, WEST VIRGINIA AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814001
IRS990/NetAssetsOrFundBalancesEOYAmt0821001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012587
IRS990/NetUnrlzdGainsLossesInvstAmt08352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01451
IRS990/OccupancyGrp/ProgramServicesAmt019601
IRS990/OccupancyGrp/TotalAmt021052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OfficeExpensesGrp/TotalAmt03425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt018962
IRS990/OtherExpensesGrp/ProgramServicesAmt115441
IRS990/OtherExpensesGrp/ProgramServicesAmt21441
IRS990/OtherExpensesGrp/TotalAmt018962
IRS990/OtherExpensesGrp/TotalAmt115441
IRS990/OtherExpensesGrp/TotalAmt21441
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046230
IRS990/OtherSalariesAndWagesGrp/TotalAmt050250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt05405
IRS990/PayrollTaxesGrp/TotalAmt08580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0SHELIA TENNANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013620
IRS990/PYOtherExpensesAmt077989
IRS990/PYOtherRevenueAmt05241
IRS990/PYRevenuesLessExpensesAmt027860
IRS990/PYSalariesCompEmpBnftPaidAmt085137
IRS990/PYTotalExpensesAmt0163126
IRS990/PYTotalRevenueAmt0190986
IRS990/ReconcilationRevenueExpnssAmt0-1352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065564
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt0783730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151668
IRS990ScheduleA/Total509Grp/TotalAmt0787203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484956
IRS990ScheduleD/EquipmentGrp/BookValueAmt05241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036888
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN FISHER JEAN FISHER DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PREPARES AND SUBMITS THE 990 REPORT. BOARD REVIEWS AT A BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817493
IRS990/TotalAssetsEOYAmt0830666
IRS990/TotalAssetsGrp/BOYAmt0817493
IRS990/TotalAssetsGrp/EOYAmt0830666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,666
Liabilities
$9,665
Net assets
$821,001
Revenue
$173,416
Expenses
$174,768
Net income
-$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15