Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 55-0744406 • 501(c)3 • Martinsburg, WV
Profile
To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$845,715
Up $38,944 (+4.8%) from 2023
Liabilities
Up$29,946
Up $16,718 (+126%) from 2023
Net Assets
Up$815,769
Up $22,226 (+2.8%) from 2023
Revenue
Up$228,153
Up $40,137 (+21%) from 2023
Expenses
Up$205,927
Up $21,199 (+11%) from 2023
Net Income
Up$22,226
Up $18,938 (+576%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $746,808 | $735,689 | ▼ $11,119 |
| Cash and Non-Interest-Bearing Accounts | $3,488 | $2,546 | ▼ $942 |
| Prepaid Expenses and Deferred Charges | $1,774 | $1,879 | ▲ $105 |
| Accounts Receivable | $1,383 | $1,667 | ▲ $284 |
| Total Assets | $806,771 | $845,715 | ▲ $38,944 |
| Other Assets Total | $53,318 | $103,934 | ▲ $50,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,836 | $25,006 | ▲ $16,170 |
| Other Liabilities | $4,392 | $4,940 | ▲ $548 |
| Total Liabilities | $13,228 | $29,946 | ▲ $16,718 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,344,200 | $1,344,200 | → $0 |
| Net Assets Without Donor Restrictions | $-550,657 | $-528,431 | ▲ $22,226 |
| Total Net Assets Fund Balance | $793,543 | $815,769 | ▲ $22,226 |
| Total Liabilities and Net Assets / Fund Balance | $806,771 | $845,715 | ▲ $38,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,390 | $657,611 | $1,191,001 |
| Land | $173,102 | - | $173,102 |
| Equipment | $29,197 | $70,692 | $99,889 |
| Other Assets Org | $346 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Rhonda Hite | Community Re | $108,704 | $108,704 |
| John Clark | President | $92,454 | $92,454 |
| Jennifer Hatchell | Community Re | $79,822 | $79,822 |
| Candice Stranathan | Community Re | $66,326 | $66,326 |
| Dessirrae Knighten | Community Re | $64,993 | $64,993 |
| Britt Renner | Community Re | $61,671 | $61,671 |
| Sandy Kovach | Community Re | $58,948 | $58,948 |
| Saeed Hicks | Community Re | $55,311 | $55,311 |
| Nathan Hale | Community Re | $51,738 | $51,738 |
| Dartanyan Franklin | Community Re | $51,526 | $51,526 |
| Name | Title |
|---|---|
| Rita Quinn | Community Re |
| Tosha Greenfield | Former Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,984 |
| Salaries, Compensation, and Employee Benefits | $51,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,445 | - | - | $83,445 |
| Other Salaries and Wages | $46,043 | - | - | $46,043 |
| Depreciation Depletion | $38,783 | - | - | $38,783 |
| Fees for Services Management | - | $15,840 | - | $15,840 |
| Other Employee Benefits | $5,900 | - | - | $5,900 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| Office Expenses | - | $4,457 | - | $4,457 |
| Conferences and Meetings | - | $2,063 | - | $2,063 |
| Fees for Services Legal | - | $788 | - | $788 |
| Other Expenses | $449 | $48 | - | $48 |
| All Other Expenses | - | $36 | - | $36 |
| Total Functional Expenses | $174,620 | $31,307 | $0 | $205,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $205,927 |
| Total Expenses per Audited Statements | $205,927 |
| Total Expenses per Form 990 | $205,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,938 |
| Tenant Security Dep-interest | $2 |
“Eastridge health systems is the hud-approved management agent for the property. Eastridge is responsible for all bookkeeping and accounting functions, as well as managing the project in accordance with guidelines established by hud.”
“The chief financial officer of the management agent reviews form 990 before it is filed and distributes copies to the board of directors for review after the return has been filed.”
“Documents are available upon request.”
“To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042638954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 SOUTH WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 153984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51943 |
| IRS990/CYTotalExpensesAmt | 0 | 205927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38783 |
| IRS990/Desc | 0 | THE CORPORATION OWNS AND OPERATES A 24 UNIT HOUSING COMPLEX IN MARTINSBURG, WEST VIRGINIA. THE UNITS ARE RENTED TO LOW-INCOME DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1344200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1344200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 788 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOSHA GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARTANYAN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAEED HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HATCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDICE STRANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY KOVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESSIRRAE KNIGHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITT RENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 92454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 43633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 55311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 71929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 66326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 58948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 64993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 89451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 38502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 48435 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY RE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 139918 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463992 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -550657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -528431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5900 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. TAXES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1879 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15145 |
| IRS990/PYOtherExpensesAmt | 0 | 139720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45008 |
| IRS990/PYTotalExpensesAmt | 0 | 184728 |
| IRS990/PYTotalRevenueAmt | 0 | 188016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22226 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 482655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 844334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 844334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 844366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 657611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 205927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 98648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEP-INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735689 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 228153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 205927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EASTRIDGE HEALTH SYSTEMS IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE PROPERTY. EASTRIDGE IS RESPONSIBLE FOR ALL BOOKKEEPING AND ACCOUNTING FUNCTIONS, AS WELL AS MANAGING THE PROJECT IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT AGENT REVIEWS FORM 990 BEFORE IT IS FILED AND DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EASTERN PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EASTERN PANHANDLE MENTAL HEALTH CEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOFFMASTER HOMES OF MARTINSBURG IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237116164 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 061719487 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTAL HLT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 235 SOUTH WATER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 235 SOUTH WATER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MARTINSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 25401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.