Civic Intelligence

Nar Roberts Jr Inc

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.

235 South Water StreetMartinsburg, WV 25401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,180,002Liabilities 2010: $7,243Net Assets 2010: $1,172,7592010Assets 2011: $1,171,200Liabilities 2011: $14,587Net Assets 2011: $1,156,6132011Assets 2012: $1,135,755Liabilities 2012: $10,756Net Assets 2012: $1,124,9992012Assets 2013: $1,100,808Liabilities 2013: $5,918Net Assets 2013: $1,094,8902013Assets 2014: $1,045,046Liabilities 2014: $19,263Net Assets 2014: $1,025,7832014Assets 2015: $1,002,042Liabilities 2015: $7,788Net Assets 2015: $994,2542015Assets 2016: $982,475Liabilities 2016: $11,137Net Assets 2016: $971,3382016Assets 2017: $951,094Liabilities 2017: $5,592Net Assets 2017: $945,5022017Assets 2018: $919,783Liabilities 2018: $15,810Net Assets 2018: $903,9732018Assets 2019: $883,747Liabilities 2019: $9,099Net Assets 2019: $874,6482019Assets 2020: $854,866Liabilities 2020: $9,882Net Assets 2020: $844,9842020Assets 2021: $828,857Liabilities 2021: $6,584Net Assets 2021: $822,2732021Assets 2022: $802,845Liabilities 2022: $12,590Net Assets 2022: $790,2552022Assets 2023: $806,771Liabilities 2023: $13,228Net Assets 2023: $793,5432023Assets 2024: $845,715Liabilities 2024: $29,946Net Assets 2024: $815,7692024

Highlighted filing

2024

Assets$845,715
Liabilities$29,946
Net Assets$815,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $115,1282010Expenses 2011: $116,4792011Revenue 2012: $93,065Expenses 2012: $124,679Net Income 2012: -$31,6142012Revenue 2013: $102,251Expenses 2013: $132,360Net Income 2013: -$30,1092013Revenue 2014: $79,693Expenses 2014: $148,800Net Income 2014: -$69,1072014Revenue 2015: $111,498Expenses 2015: $143,027Net Income 2015: -$31,5292015Revenue 2016: $124,344Expenses 2016: $147,260Net Income 2016: -$22,9162016Revenue 2017: $123,562Expenses 2017: $149,398Net Income 2017: -$25,8362017Revenue 2018: $121,830Expenses 2018: $163,359Net Income 2018: -$41,5292018Revenue 2019: $129,474Expenses 2019: $158,799Net Income 2019: -$29,3252019Revenue 2020: $137,606Expenses 2020: $167,270Net Income 2020: -$29,6642020Revenue 2021: $137,911Expenses 2021: $160,622Net Income 2021: -$22,7112021Revenue 2022: $135,756Expenses 2022: $167,774Net Income 2022: -$32,0182022Revenue 2023: $188,016Expenses 2023: $184,728Net Income 2023: $3,2882023Revenue 2024: $228,153Expenses 2024: $205,927Net Income 2024: $22,2262024

Highlighted filing

2024

Revenue$228,153
Expenses$205,927
Net Income$22,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.12$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$228,153
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$533,390$657,611$1,191,001
Land$173,102-$173,102
Equipment$29,197$70,692$99,889
Other Assets Org$346--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rhonda HiteCommunity Re$108,704$108,704
John ClarkPresident$92,454$92,454
Jennifer HatchellCommunity Re$79,822$79,822
Candice StranathanCommunity Re$66,326$66,326
Dessirrae KnightenCommunity Re$64,993$64,993
Britt RennerCommunity Re$61,671$61,671
Sandy KovachCommunity Re$58,948$58,948
Saeed HicksCommunity Re$55,311$55,311
Nathan HaleCommunity Re$51,738$51,738
Dartanyan FranklinCommunity Re$51,526$51,526

Board Members and Trustees

NameTitle
Rita QuinnCommunity Re
Tosha GreenfieldFormer Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$139,918
Program Service Revenue
$88,227
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$22,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,153
Total Revenue per Audited Statements
$228,153
Total Revenue per Form 990
$228,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,927
Total Expenses per Audited Statements$205,927
Total Expenses per Form 990$205,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,938
Tenant Security Dep-interest$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nar Roberts Jr Inc
EIN
55-0744406
Phone
3042638954
Address
235 SOUTH WATER STREET, MARTINSBURG, WV 25401

Signing Officer

Name
John Clark
Title
President
Phone
3042638954
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clark
Formed
1995
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 486 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-528431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083445
IRS990/OccupancyGrp/TotalAmt083445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OfficeExpensesGrp/TotalAmt04457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053318
IRS990/OtherAssetsTotalGrp/EOYAmt0103934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05900
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1VEHICLE/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISC. TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt0449
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherLiabilitiesGrp/BOYAmt04392
IRS990/OtherLiabilitiesGrp/EOYAmt04940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046043
IRS990/OtherSalariesAndWagesGrp/TotalAmt046043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01879
IRS990/PrincipalOfficerNm0JOHN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15145
IRS990/PYOtherExpensesAmt0139720
IRS990/PYProgramServiceRevenueAmt070627
IRS990/PYRevenuesLessExpensesAmt03288
IRS990/PYSalariesCompEmpBnftPaidAmt045008
IRS990/PYTotalExpensesAmt0184728
IRS990/PYTotalRevenueAmt0188016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022226
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0844334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137599
IRS990ScheduleA/Total509Grp/TotalAmt0844334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191001
IRS990ScheduleD/EquipmentGrp/BookValueAmt029197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099889
IRS990ScheduleD/ExpensesSubtotalAmt0205927
IRS990ScheduleD/LandGrp/BookValueAmt0173102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEP-INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0228153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103934
IRS990ScheduleD/TotalExpensesPerForm990Amt0205927
IRS990ScheduleD/TotalLiabilityAmt04940
IRS990ScheduleD/TotalRevenuePerForm990Amt0228153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1EASTRIDGE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EASTERN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN PANHANDLE MENTAL HEALTH CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOFFMASTER HOMES OF MARTINSBURG IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237116164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061719487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HLT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 SOUTH WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1235 SOUTH WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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