Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 55-0670839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,668,118
Up $355,265 (+27%) from 2010
Net Assets
Down$707,377
Down $3,942 (-0.6%) from 2010
Liabilities
Up$960,741
Up $359,207 (+60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$605,102
Down $460,813 (-43%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Foster safe, decent, affordable housing to address the problems faced by the homeless, those at risk of becoming homeless, and low income members of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100842 |
| IRS990/AccountsReceivable/BOY | 0 | 1415 |
| IRS990/AccountsReceivable/EOY | 0 | 5501 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SMITH ST STATION PROVIDES TRANSITIONAL HOUSING CONSISTING OF 29 LOW INCOME RENTAL UNITS AND PROGRAM SERVICES TO THE RESIDENTS IN ORDER TO HELP PROVIDE A SOLUTION TO THE HOMELESS PROBLEM IN CHARLESTON |
| IRS990/Activity2/Expense | 0 | 141440 |
| IRS990/Activity2/Revenue | 0 | 143294 |
| IRS990/Activity3/Description | 0 | JUBILEE HOUSING - PROVIDES ASSISTANCE TO LOW INCOME HOME BUYERS IN THE FORM OF COUNSELING LOW INTEREST LOANS AND DOWN PAYMENT ASSISTANCE ALSO DEVELOPS LOW INOCME HOUSING FOR BUYERS |
| IRS990/Activity3/Expense | 0 | 96402 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP THE ECONOMICALLY DISADVANTAGED BY PROVIDING SHELTER AND REHABILITATION SERVICES |
| IRS990/AllOtherContributions | 0 | 133313 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17994 |
| IRS990/AllOtherExpenses/Total | 0 | 23590 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18019 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61151 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 417078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256472 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 49980 |
| IRS990/DeferredRevenue/EOY | 0 | 3443 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12749 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43887 |
| IRS990/DepreciationDepletion/Total | 0 | 56636 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAMARITAN INN PROVIDES TRANSITIONAL HOUSING AND JOB SKILLS TRAINING TO AN AVERAGE OF 10 TO 14 HOMELESS MEN AT A TIME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 201588 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3991 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1701 |
| IRS990/FeesForServicesOther/Total | 0 | 5692 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bishop Norman Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gary Winter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greg Menear |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Proctor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Hoblitzell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Nesius |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rev Braxton Broady |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ric Cavender |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Steve Gargon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN STRIAR MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TED RANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIE CHILDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA PAYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CLERGY VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | LAY VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 18019 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 265746 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1362 |
| IRS990/GrossReceipts | 0 | 626160 |
| IRS990/GrossRents/Real | 0 | 153337 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 694 |
| IRS990/Insurance/ProgramServices | 0 | 5093 |
| IRS990/Insurance/Total | 0 | 5787 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13992 |
| IRS990/Interest/ProgramServices | 0 | 1358 |
| IRS990/Interest/Total | 0 | 15350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5001 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1034056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1903077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 898677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 869021 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP THE ECONOMICALLY DISADVANTAGED BY PROVIDING SHELTER AND REHABILITATION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 428482 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 791298 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 711319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 707377 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1362 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1362 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 153337 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 153337 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4704 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11529 |
| IRS990/Occupancy/ProgramServices | 0 | 71752 |
| IRS990/Occupancy/Total | 0 | 83281 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4156 |
| IRS990/OfficeExpenses/Total | 0 | 8803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 386619 |
| IRS990/OtherAssetsTotal/EOY | 0 | 726355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53517 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54840 |
| IRS990/OtherExpensePriorYear | 0 | 756272 |
| IRS990/OtherExpensesCurrentYear | 0 | 302944 |
| IRS990/OtherExpenses/Description | 0 | LOANS FORGIVEN |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD CLOTHING ETC |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4215 |
| IRS990/OtherExpenses/Total | 0 | 26345 |
| IRS990/OtherExpenses/Total | 1 | 19593 |
| IRS990/OtherExpenses/Total | 2 | 38006 |
| IRS990/OtherExpenses/Total | 3 | 6728 |
| IRS990/OtherLiabilities/BOY | 0 | 41054 |
| IRS990/OtherLiabilities/EOY | 0 | 65158 |
| IRS990/OtherRevenueCurrentYear | 0 | 168978 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Health Care Credit |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6540 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7739 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7739 |
| IRS990/OtherRevenuePriorYear | 0 | 172081 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162436 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13327 |
| IRS990/PayrollTaxes/Total | 0 | 20522 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 460 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2749 |
| IRS990/PensionPlanContributions/Total | 0 | 3209 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26142 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63915 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2709 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 40104 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN ORIGINATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 710392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -25000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21058 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 153337 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8423 |
| IRS990/RevenuesLessExpensesCY | 0 | 21058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78031 |
| IRS990/SalariesEtcCurrentYear | 0 | 302158 |
| IRS990/SalariesEtcPriorYear | 0 | 309643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 417078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 909662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 390646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 437154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 211526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2366066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4090 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 160137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 388504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 377925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 926566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7902 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4999 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12901 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3292632 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 417078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 909662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 550783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 825658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 589451 |
| IRS990ScheduleA/Total509/Total | 0 | 3292632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 424980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 914663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 550786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 825664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 593541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3309634 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 636232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 947166 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1583398 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111381 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21058 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 605102 |
| IRS990ScheduleD/Land/BookValue | 0 | 208298 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 208298 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -25000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 228820 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 48842 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6750 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 436939 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 5000 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 4 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CHDO LOANS RECEIVABLE FORGIVAB |
| IRS990ScheduleD/OtherAssets/Description | 1 | RCCR LOANS RECEIVABLE FORGIVAB |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER |
| IRS990ScheduleD/OtherAssets/Description | 3 | HOUSING PROPERTIES IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 4 | LAND HELD FOR INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | RESTRICTED HEALTH ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24342 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES AND VACA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HEALTH CLAIMS LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -25000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 626160 |
| IRS990ScheduleD/TotalAdjustments | 0 | -25000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 726355 |
| IRS990ScheduleD/TotalExpenses | 0 | 605102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 605102 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 869021 |
| IRS990ScheduleD/TotalRevenue | 0 | 626160 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 626160 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 605102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 601160 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18019 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18019 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18019 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19381 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1362 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bean Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Misc |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1362 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 available to the board but a copy was not provided to them before the filing The board does have the 990 available for review but could not slow down the process to have everyone on the board review the 990 before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each employee is given a copy of the organizations policy and reviews it annually as part of a staff meeting Annually staff board members and associate board members are asked to sign conflict of interest statements Board members make written disclosure of activities of financial interest with might present a conflict of interest The executive director approves all expenditures to help insure there are no conflicts of interest The board treasurer reviews the organizations financial statements monthly and reports to the full board any items that may require monitoring Each board member is also given a copy of the financial statements monthly for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries of top management the executive director is reviewed annually by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed annually by executive director or board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request at its main office in Charleston WV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Unrealized Loss on Land held for investment |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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