Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$567,723
Down $17,883 (-3.1%) from 2011
Net Assets
Down-$21,290
Down $13,670 (-179%) from 2011
Liabilities
Down$589,013
Down $4,213 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$100,464
Up $3,412 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide shelter for the elderly and handicapped.
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 | 940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35032 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48683 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20922 |
| IRS990/DepreciationDepletion/Total | 0 | 20922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 92405 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/NamePerson | 0 | DOROTHY BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DESSIE DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ETHEL PRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIAN SPURLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILDRED MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLINTON MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL WYSONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD EVANS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 89669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7751 |
| IRS990/Insurance/Total | 0 | 7751 |
| IRS990/Interest/ProgramServices | 0 | 43969 |
| IRS990/Interest/Total | 0 | 43969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 246 |
| IRS990/InvestmentIncomePriorYear | 0 | 315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 373410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 808219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453192 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 434809 |
| 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/MiscellaneousRevenue/TotalRevenueColumn | 0 | -38 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -38 |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1652 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7758 |
| IRS990/Occupancy/Total | 0 | 7758 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 559 |
| IRS990/OfficeExpenses/Total | 0 | 559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90593 |
| IRS990/OtherExpensesCurrentYear | 0 | 94005 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 11327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119 |
| IRS990/OtherExpenses/Total | 0 | 11327 |
| IRS990/OtherExpenses/Total | 1 | 119 |
| IRS990/OtherLiabilities/BOY | 0 | 592288 |
| IRS990/OtherLiabilities/EOY | 0 | 587849 |
| IRS990/OtherRevenueCurrentYear | 0 | 2875 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | K-1 DCSC COMPANY LLC |
| IRS990/OtherRevenueMisc/Description | 1 | K-1 INTEREST INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | K-1 CHARITABLE CONTRIBUTIONS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2928 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -17 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2928 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 2 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | -17 |
| IRS990/OtherRevenuePriorYear | 0 | 1504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 459 |
| IRS990/PayrollTaxes/Total | 0 | 459 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2754 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40913 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2875 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10795 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8325 |
| IRS990/SalariesEtcCurrentYear | 0 | 6459 |
| IRS990/SalariesEtcPriorYear | 0 | 6459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94102 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 95128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 234643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40913 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1652 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 504 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2156 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 234643 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48107 |
| IRS990ScheduleA/Total170/Total | 0 | 234643 |
| IRS990ScheduleA/TotalSupport | 0 | 238865 |
| 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 | 403281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 357871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 761152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9528 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15539 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25067 |
| IRS990ScheduleD/Land/BookValue | 0 | 22000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 583824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | USDA LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 587849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 434809 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS IS APPROVED BY THE BOARD WHEN RAISES ARE GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNDISTRIBUTED K-1 INCOME 2,875 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 403 WEST MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WEST UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 26456 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 550532008 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | RT 2 BOX 41FC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WEST UNION |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 26456 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 311548852 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | DCSC COMPANY LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.01000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | UNRELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | GAS STATIO |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 33223 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 11228 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DODDRIDGE COUNTY SENIOR CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 403 WEST MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST UNION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26456 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOUIE KNIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3048732061 |
| IRS990/TotalAssets/BOY | 0 | 585608 |
| IRS990/TotalAssetsBOY | 0 | 585608 |
| IRS990/TotalAssets/EOY | 0 | 567723 |
| IRS990/TotalAssetsEOY | 0 | 567723 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45635 |
| IRS990/TotalExpensesCurrentYear | 0 | 100464 |
| IRS990/TotalExpensesPriorYear | 0 | 97052 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8059 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92405 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 100464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2875 |
| IRS990/TotalLiabilities/BOY | 0 | 593228 |
| IRS990/TotalLiabilitiesBOY | 0 | 593228 |
| IRS990/TotalLiabilities/EOY | 0 | 589013 |
| IRS990/TotalLiabilitiesEOY | 0 | 589013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 585608 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 567723 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7620 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -21290 |
| IRS990/TotalOtherRevenue | 0 | 2875 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92405 |
| IRS990/TotalProgramServiceRevenue | 0 | 40913 |
| IRS990/TotalRevenueCurrentYear | 0 | 89669 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 246 |
| IRS990/TotalRevenuePriorYear | 0 | 88727 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40913 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 89669 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2875 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -7620 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -21290 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550703248 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDERS MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 WEST MAIN STREET |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.