Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 55-0703248 • 501(c)3 • West Union, WV
Profile
Provide shelter for the elderly and handicapped.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$317,727
Down $15,671 (-4.7%) from 2023
Liabilities
Down$500,398
Down $11,595 (-2.3%) from 2023
Net Assets
Down-$182,671
Down $4,076 (-2.3%) from 2023
Revenue
Down$87,547
Down $1,345 (-1.5%) from 2023
Expenses
Down$91,529
Down $11,342 (-11%) from 2023
Net Income
Up-$3,982
Up $9,997 (+72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide shelter for the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $233,102 | $213,456 | ▼ $19,646 |
| Savings and Temporary Cash Investments | $84,939 | $86,098 | ▲ $1,159 |
| Cash and Non-Interest-Bearing Accounts | $14,107 | $15,811 | ▲ $1,704 |
| Prepaid Expenses and Deferred Charges | $1,250 | $2,362 | ▲ $1,112 |
| Total Assets | $333,398 | $317,727 | ▼ $15,671 |
| Liabilities | |||
| Other Liabilities | $510,004 | $499,317 | ▼ $10,687 |
| Accounts Payable and Accrued Expenses | $1,989 | $1,081 | ▼ $908 |
| Total Liabilities | $511,993 | $500,398 | ▼ $11,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-178,595 | $-182,671 | ▼ $4,076 |
| Total Net Assets Fund Balance | $-178,595 | $-182,671 | ▼ $4,076 |
| Total Liabilities and Net Assets / Fund Balance | $333,398 | $317,727 | ▼ $15,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,074 | $607,037 | $797,111 |
| Equipment | $1,382 | $34,426 | $35,808 |
| Land | $22,000 | - | $22,000 |
| Name | Title |
|---|---|
| Marvin Travis | President |
| Pam Kelley | Secretary |
| Cindy Mcgill | Treasurer |
| Lewis Knight | Treasurer |
| Roger Hiley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,070 |
| Salaries, Compensation, and Employee Benefits | $6,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $37,762 | - | - | $37,762 |
| Depreciation Depletion | $22,275 | - | - | $22,275 |
| Occupancy | $11,925 | - | - | $11,925 |
| Insurance | $7,036 | - | - | $7,036 |
| Other Salaries and Wages | - | $6,000 | - | $6,000 |
| Office Expenses | $483 | - | - | $483 |
| Payroll Taxes | - | $459 | - | $459 |
| Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $85,070 | $6,459 | $0 | $91,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Usda Loan | $494,306 |
| Security Deposits | $4,595 |
| State Withholding | $416 |
“NO REVIEW PROCESS”
“This is approved by the board when raises are given.”
“Documents are made available upon request.”
“Undistributed k-1 income -94”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS APPROVED BY THE BOARD WHEN RAISES ARE GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNDISTRIBUTED K-1 INCOME -94 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333398 |
| IRS990/TotalAssetsEOYAmt | 0 | 317727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41775 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91529 |
| IRS990/TotalGrossUBIAmt | 0 | 94 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 511993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 511993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -178595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -182671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 405 WEST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | WEST UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26456 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN TRAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048732061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDERS MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 550703248 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048732061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26456 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260383872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNETT & DOBBINS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 CLEVELAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 265541604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043664295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY D DOBBINS |
| ReturnHeader/ReturnTs | 0 | 2025-05-24T07:27:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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