Civic Intelligence

Nar Roberts Jr Incorporated

990 • Fiscal year 2016 • EIN 55-0744406

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profile
235 South Water StreetMartinsburg, WV 25401

(304) 263-8954

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,676

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$982,475

Down $19,567 (-2.0%) from 2015

Net Assets

Down

$971,338

Down $22,916 (-2.3%) from 2015

Liabilities

Up

$11,137

Up $3,349 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$124,344

Up $12,846 (+12%) from 2015

Expenses

Up

$147,260

Up $4,233 (+3.0%) from 2015

Net Income

Up

-$22,916

Up $8,613 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$982,475
Liabilities$11,137
Net Assets$971,338
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$124,344
Expenses$147,260
Net Income-$22,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$124,344
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$980,735$939,867▼ $40,868
Accounts Receivable$323$9,893▲ $9,570
Cash and Non-Interest-Bearing Accounts$1,638$9,584▲ $7,946
Total Assets$1,002,042$982,475▼ $19,567
Other Assets Total$19,346$23,131▲ $3,785
Liabilities
Accounts Payable and Accrued Expenses$4,039$6,923▲ $2,884
Other Liabilities$3,615$3,856▲ $241
Deferred Revenue$134$358▲ $224
Total Liabilities$7,788$11,137▲ $3,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,344,200$1,344,200→ $0
Unrestricted Net Assets$-349,946$-372,862▼ $22,916
Total Net Assets Fund Balance$994,254$971,338▼ $22,916
Total Liabilities and Net Assets / Fund Balance$1,002,042$982,475▼ $19,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,905$425,785$1,184,690
Land$150,703-$150,703
Equipment$30,259$37,021$67,280
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Paul MacomPresident$97,676$97,676
Rita QuinnVice Preside$62,440$62,440
Dartanyan FranklinDirector$29,120$29,120
Victoria MyersDirector$28,481$28,481
Kisha BelmontDirector$26,095$26,095

Board Members and Trustees

NameTitle
Betty YoungDirector
Melissa MillerDirector
Nancy Allison-schmidtDirector
Neil SuperDirector
Rev Robert HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,387
Investment Income
$9
Other Revenue
$948
Change in Net Assets
$-22,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,344
Total Revenue per Audited Statements
$124,344
Total Revenue per Form 990
$124,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,291
Salaries, Compensation, and Employee Benefits$19,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,974--$42,974
Occupancy$40,285--$40,285
Other Salaries and Wages$16,223--$16,223
Fees for Services Management-$14,496-$14,496
Office Expenses$6,214$1,443-$7,657
Fees for Services Accounting-$6,060-$6,060
Other Employee Benefits$3,746--$3,746
Conferences and Meetings-$469-$469
Advertising-$75-$75
Other Expenses$13$204-$13
Total Functional Expenses$124,513$22,747$0$147,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,260
Total Expenses per Audited Statements$147,260
Total Expenses per Form 990$147,260
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$3,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief financial officer reviews form 990 before it is filed with the irs and the board of directors review form 990 after it 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
Paul Macom
Title
President
Phone
3042638954
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Macom
Formed
1995
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
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 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06923
IRS990/AccountsReceivableGrp/BOYAmt0323
IRS990/AccountsReceivableGrp/EOYAmt09893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WHITE
IRS990/BooksInCareOfDetail/PhoneNum03042638954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 SOUTH WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01638
IRS990/CashNonInterestBearingGrp/EOYAmt09584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0469
IRS990/ConferencesMeetingsGrp/TotalAmt0469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0127291
IRS990/CYOtherRevenueAmt0948
IRS990/CYProgramServiceRevenueAmt0123387
IRS990/CYRevenuesLessExpensesAmt0-22916
IRS990/CYSalariesCompEmpBnftPaidAmt019969
IRS990/CYTotalExpensesAmt0147260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134
IRS990/DeferredRevenueGrp/EOYAmt0358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042974
IRS990/DepreciationDepletionGrp/TotalAmt042974
IRS990/Desc0TO PROVIDE HOUSING TO LOW-INCOME DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014496
IRS990/FeesForServicesManagementGrp/TotalAmt014496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MACOM
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARTANYAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KISHA BELMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY ALLISON-SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL SUPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt159450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt327040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt424960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939867
IRS990/LandBldgEquipCostOrOtherBssAmt01402673
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0994254
IRS990/NetAssetsOrFundBalancesEOYAmt0971338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040285
IRS990/OccupancyGrp/TotalAmt040285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt06214
IRS990/OfficeExpensesGrp/TotalAmt07657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019346
IRS990/OtherAssetsTotalGrp/EOYAmt023131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03746
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt012484
IRS990/OtherExpensesGrp/ProgramServicesAmt12549
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt012484
IRS990/OtherExpensesGrp/TotalAmt12753
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/BOYAmt03615
IRS990/OtherLiabilitiesGrp/EOYAmt03856
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016223
IRS990/OtherSalariesAndWagesGrp/TotalAmt016223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MACOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6035
IRS990/PYOtherExpensesAmt0118436
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt0116684
IRS990/PYRevenuesLessExpensesAmt0-31529
IRS990/PYSalariesCompEmpBnftPaidAmt024591
IRS990/PYTotalExpensesAmt0143027
IRS990/PYTotalRevenueAmt0111498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22916
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0537946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091753
IRS990ScheduleA/Total509Grp/TotalAmt0537946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184690
IRS990ScheduleD/EquipmentGrp/BookValueAmt030259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067280
IRS990ScheduleD/ExpensesSubtotalAmt0147260
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0124344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939867
IRS990ScheduleD/TotalExpensesPerForm990Amt0147260
IRS990ScheduleD/TotalLiabilityAmt03856
IRS990ScheduleD/TotalRevenuePerForm990Amt0124344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147260
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/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS AND THE BOARD OF DIRECTORS REVIEW FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PublicCharityStatusTxt19
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01344200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01344200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002042
IRS990/TotalAssetsEOYAmt0982475
IRS990/TotalAssetsGrp/BOYAmt01002042
IRS990/TotalAssetsGrp/EOYAmt0982475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,475
Liabilities
$11,137
Net assets
$971,338
Revenue
$124,344
Expenses
$147,260
Net income
-$22,916
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