Civic Intelligence

Almost Heaven Habitat for Humanity

990 • Fiscal year 2014 • EIN 55-0685778

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.ALMOSTHEAVENHABITAT.ORG
202 North Main Street26807

(304) 358-7642

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$69,229

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,952,332

Down $490,904 (-6.6%) from 2013

Net Assets

Down

$1,360,138

Down $142,386 (-9.5%) from 2013

Liabilities

Down

$5,592,194

Down $348,518 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$1,386,377

No earlier filing loaded for comparison.

Expenses

Up

$1,528,764

Up $117,664 (+8.3%) from 2013

Net Income

-$142,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,761,695Liabilities 2011: $2,085,474Net Assets 2011: $1,676,2212011Assets 2012: $5,730,592Liabilities 2012: $4,130,782Net Assets 2012: $1,599,8102012Assets 2013: $7,443,236Liabilities 2013: $5,940,712Net Assets 2013: $1,502,5242013Assets 2014: $6,952,332Liabilities 2014: $5,592,194Net Assets 2014: $1,360,1382014Assets 2015: $6,849,552Liabilities 2015: $5,672,273Net Assets 2015: $1,177,2792015Assets 2016: $6,473,362Liabilities 2016: $5,503,858Net Assets 2016: $969,5042016Assets 2017: $5,771,192Liabilities 2017: $5,132,192Net Assets 2017: $639,0002017Assets 2018: $5,454,666Liabilities 2018: $4,958,509Net Assets 2018: $496,1572018Assets 2019: $3,876,381Liabilities 2019: $2,992,889Net Assets 2019: $883,4922019Assets 2020: $2,102,409Liabilities 2020: $872,561Net Assets 2020: $1,229,8482020Assets 2021: $2,044,585Liabilities 2021: $882,211Net Assets 2021: $1,162,3742021Assets 2022: $2,157,957Liabilities 2022: $928,425Net Assets 2022: $1,229,5322022Assets 2023: $1,924,256Liabilities 2023: $878,208Net Assets 2023: $1,046,0482023Assets 2024: $1,762,554Liabilities 2024: $764,152Net Assets 2024: $998,4022024

Highlighted filing

2014

Assets$6,952,332
Liabilities$5,592,194
Net Assets$1,360,138
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,324,706Expenses 2011: $1,127,500Net Income 2011: $197,2062011Revenue 2012: $1,229,545Expenses 2012: $1,305,956Net Income 2012: -$76,4112012Expenses 2013: $1,411,1002013Revenue 2014: $1,386,377Expenses 2014: $1,528,764Net Income 2014: -$142,3872014Revenue 2015: $847,931Expenses 2015: $1,106,696Net Income 2015: -$258,7652015Revenue 2016: $624,446Expenses 2016: $908,127Net Income 2016: -$283,6812016Revenue 2017: $198,654Expenses 2017: $605,064Net Income 2017: -$406,4102017Revenue 2018: $491,889Expenses 2018: $680,670Net Income 2018: -$188,7812018Revenue 2019: $395,399Expenses 2019: $452,677Net Income 2019: -$57,2782019Revenue 2020: $260,570Expenses 2020: $324,140Net Income 2020: -$63,5702020Revenue 2021: $240,237Expenses 2021: $260,650Net Income 2021: -$20,4132021Revenue 2022: $326,695Expenses 2022: $244,255Net Income 2022: $82,4402022Revenue 2023: $298,744Expenses 2023: $544,180Net Income 2023: -$245,4362023Revenue 2024: $182,533Expenses 2024: $253,316Net Income 2024: -$70,7832024

Highlighted filing

2014

Revenue$1,386,377
Expenses$1,528,764
Net Income-$142,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,386,377
Mission and Program Overview

Mission

Ecumenical christian housing ministry dedicated to eliminating substandard housing and making simple, decent, affordable shelter a matter of conscience and action.

Ecumenical christian housing ministry dedicated to eliminating substandard housing and making simple, decent, afforable, shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,478$698,807▲ $274,329
Pledges and Grants Receivable$687,148$415,394▼ $271,754
Cash and Non-Interest-Bearing Accounts$330,539$187,978▼ $142,561
Inventories for Sale or Use$113,753$94,109▼ $19,644
Prepaid Expenses and Deferred Charges-$7,317-
Total Assets$7,443,236$6,952,332▼ $490,904
Other Assets Total$5,887,318$5,548,727▼ $338,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,550,627$4,665,439▲ $114,812
Deferred Revenue$1,050,726$561,203▼ $489,523
Accounts Payable and Accrued Expenses$194,385$222,897▲ $28,512
Unsecured Notes Loans Payable$144,974$142,655▼ $2,319
Total Liabilities$5,940,712$5,592,194▼ $348,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,524$1,360,138▼ $142,386
Total Net Assets Fund Balance$1,502,524$1,360,138▼ $142,386
Total Liabilities and Net Assets / Fund Balance$7,443,236$6,952,332▼ $490,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,570$353,432$823,002
Equipment$177,261$73,941$251,202
Other Land Buildings$26,976$27,957$54,933
Land$25,000-$25,000
Other Assets Org$8,278--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L ConnorExecutive DirectorFT$69,229$69,229

Board Members and Trustees

NameTitle
Julian ArbuckleChairman
Bob RichardsonVice Chairman
David EsteppeDirector
Gene KennedyDirector
Laura Jane WallsDirector
Valerie StauntonDirector
Bob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,721
Program Service Revenue
$224,225
Investment Income
$0
Other Revenue
$147,431
All Other Contributions
$1,014,721
Change in Net Assets
$-142,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$396,683Sales Price
Total Noncash Contributions$396,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,386,377
Total Revenue per Form 990
$1,386,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,440
Salaries, Compensation, and Employee Benefits$538,324
Total Fundraising Expense$102,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,007$4,463$57,481$403,951
Occupancy$84,321$10,998-$95,319
Depreciation Depletion$93,988--$93,988
Interest$69,088$12,693-$81,781
Current Officers, Directors, Trustees, and Key Employees$22,643$27,649$18,937$69,229
Payroll Taxes$48,108$1,353$15,683$65,144
Fees for Services Accounting$29,970$27,549-$57,519
Other Expenses$38,629-$650$38,629
Office Expenses$25,241$7,756$2,050$35,047
Travel$31,245$1,139$478$32,862
Insurance$21,731--$21,731
Advertising$8,666$250-$8,916
Fees for Services Legal-$6,387-$6,387
Fees for Services Other$1,210$1,135-$2,345
All Other Expenses$-170,304$-85,422$7,315$-248,411
Total Functional Expenses$1,410,220$15,950$102,594$1,528,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,528,762
Expenses per Audited Statements$1,528,761
Total Expenses per Audited Statements$1,528,761
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“Form 990 is presented to the board of directors for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Persons with conflict excuse themselves from discussions about the conflict and do not vote on the respective conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents available for public inspection at the office located in franklin, wv.”

Filing and Contact Details

Filer

EIN
55-0685778
Phone
3043587642

Signing Officer

Name
Michelle L Connor
Title
Executive Director
Phone
3043587642
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Connor
Formed
1988
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
2,000

Preparer

Preparer
Ryan H Boggs CPA
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/PersonNm7MICHELLE L CONNOR
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IRS990/OtherExpensesGrp/TotalAmt158149
IRS990/OtherExpensesGrp/TotalAmt251503
IRS990/OtherExpensesGrp/TotalAmt338629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089791
IRS990/OtherRevenueTotalAmt089791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt048108
IRS990/PayrollTaxesGrp/TotalAmt065144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07317
IRS990/PrincipalOfficerNm0MICHELLE L CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKCAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0804138
IRS990/PYOtherRevenueAmt0104297
IRS990/PYProgramServiceRevenueAmt0230745
IRS990/PYRevenuesLessExpensesAmt0-97286
IRS990/PYSalariesCompEmpBnftPaidAmt0606962
IRS990/PYTotalExpensesAmt01411100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86100
IRS990ScheduleA/PublicSupportPY170Pct00.84490
IRS990ScheduleA/PublicSupportTotal170Amt04512133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512133
IRS990ScheduleA/TotalSupportAmt05240555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01528761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02930066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11275956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21023128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt441285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5208313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt68278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES HELD FOR SALE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIRS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05548727
IRS990ScheduleD/TotalExpensesPerForm990Amt01528762
IRS990ScheduleD/TotalRevenuePerForm990Amt01386377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528761
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0396683
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WITH CONFLICT EXCUSE THEMSELVES FROM DISCUSSIONS ABOUT THE CONFLICT AND DO NOT VOTE ON THE RESPECTIVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE LOCATED IN FRANKLIN, WV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07443236
IRS990/TotalAssetsEOYAmt06952332
IRS990/TotalAssetsGrp/BOYAmt07443236
IRS990/TotalAssetsGrp/EOYAmt06952332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01014721
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05940712
IRS990/TotalLiabilitiesEOYAmt05592194
IRS990/TotalLiabilitiesGrp/BOYAmt05940712
IRS990/TotalLiabilitiesGrp/EOYAmt05592194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360138

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
$6,952,332
Liabilities
$5,592,194
Net assets
$1,360,138
Revenue
$1,386,377
Expenses
$1,528,764
Net income
-$142,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.76$1.00$0.18$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.88$1.05$0.30$0.54$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.93$1.23$0.33$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.88$1.16$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.87$1.23$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.99$0.88$0.40$0.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.96$0.50$0.49$0.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.13$0.64$0.20$0.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.50$0.97$0.62$0.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.85$5.67$1.18$0.85$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.95$5.59$1.36$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.94$1.50$1.41
2012Summary only. Only limited summary data is available for this year.$5.73$4.13$1.60$1.23$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$3.76$2.09$1.68$1.32$1.13$0.20
Peer Organizations

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