Civic Intelligence

Crittenton Properties Inc

990 • Fiscal year 2016 • EIN 55-0751697

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileWWW.FLORENCECRITTENTON.NET
2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

4.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$134,316

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 251.3% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$826,174

Down $32,580 (-3.8%) from 2015

Net Assets

Down

$564,547

Down $12,800 (-2.2%) from 2015

Liabilities

Down

$261,627

Down $19,780 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$53,451

Up $4,472 (+9.1%) from 2015

Expenses

Up

$66,251

Up $8,691 (+15%) from 2015

Net Income

Down

-$12,800

Down $4,219 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $616,208Liabilities 2011: $25Net Assets 2011: $616,1832011Assets 2012: $608,028Liabilities 2012: $826Net Assets 2012: $607,2022012Assets 2013: $607,756Liabilities 2013: $8,293Net Assets 2013: $599,4632013Assets 2014: $698,488Liabilities 2014: $112,560Net Assets 2014: $585,9282014Assets 2015: $858,754Liabilities 2015: $281,407Net Assets 2015: $577,3472015Assets 2016: $826,174Liabilities 2016: $261,627Net Assets 2016: $564,5472016Assets 2017: $854,315Liabilities 2017: $301,692Net Assets 2017: $552,6232017Assets 2018: $803,252Liabilities 2018: $256,918Net Assets 2018: $546,3342018Assets 2019: $751,137Liabilities 2019: $224,694Net Assets 2019: $526,4432019Assets 2020: $705,575Liabilities 2020: $198,685Net Assets 2020: $506,8902020Assets 2021: $858,019Liabilities 2021: $366,950Net Assets 2021: $491,0692021Assets 2022: $1,122,329Liabilities 2022: $645,424Net Assets 2022: $476,9052022Assets 2023: $1,209,664Liabilities 2023: $746,697Net Assets 2023: $462,9672023Assets 2024: $1,239,141Liabilities 2024: $823,043Net Assets 2024: $416,0982024Assets 2025: $1,242,483Liabilities 2025: $861,371Net Assets 2025: $381,1122025

Highlighted filing

2016

Assets$826,174
Liabilities$261,627
Net Assets$564,547
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,196Expenses 2011: $44,757Net Income 2011: -$14,5612011Revenue 2012: $37,576Expenses 2012: $46,557Net Income 2012: -$8,9812012Revenue 2013: $41,970Expenses 2013: $49,709Net Income 2013: -$7,7392013Revenue 2014: $38,863Expenses 2014: $52,398Net Income 2014: -$13,5352014Revenue 2015: $48,979Expenses 2015: $57,560Net Income 2015: -$8,5812015Revenue 2016: $53,451Expenses 2016: $66,251Net Income 2016: -$12,8002016Revenue 2017: $54,682Expenses 2017: $66,606Net Income 2017: -$11,9242017Revenue 2018: $54,082Expenses 2018: $60,371Net Income 2018: -$6,2892018Revenue 2019: $43,415Expenses 2019: $63,306Net Income 2019: -$19,8912019Revenue 2020: $41,535Expenses 2020: $61,087Net Income 2020: -$19,5522020Revenue 2021: $43,154Expenses 2021: $58,975Net Income 2021: -$15,8212021Revenue 2022: $44,502Expenses 2022: $58,666Net Income 2022: -$14,1642022Revenue 2023: $66,599Expenses 2023: $80,537Net Income 2023: -$13,9382023Revenue 2024: $49,753Expenses 2024: $96,622Net Income 2024: -$46,8692024Revenue 2025: $52,331Expenses 2025: $87,317Net Income 2025: -$34,9862025

Highlighted filing

2016

Revenue$53,451
Expenses$66,251
Net Income-$12,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$56,481
Mission and Program Overview

Mission

Crittenton properties, inc's primary mission is to hold title to real estate utilized by the related nonprofit crittenton corporations for their exempt purposes. This is so that they can provide the highest standard of care for behavioral health, maternity, and childcare services to all the families they serve.

To hold title to real property owned or donated to the crittenton organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,979$695,410▼ $37,569
Prepaid Expenses and Deferred Charges$2,436$2,975▲ $539
Total Assets$858,754$826,174▼ $32,580
Other Assets Total$123,339$127,789▲ $4,450
Liabilities
Other Liabilities$258,576$261,627▲ $3,051
Accounts Payable and Accrued Expenses$22,831--
Total Liabilities$281,407$261,627▼ $19,780
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,401$400,401→ $0
Unrestricted Net Assets$176,946$164,146▼ $12,800
Total Net Assets Fund Balance$577,347$564,547▼ $12,800
Total Liabilities and Net Assets / Fund Balance$858,754$826,174▼ $32,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,329$866,930$1,515,259
Land$32,877-$32,877
Other Land Buildings$14,204$9,690$23,894
Other Assets Org$127,789--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$134,316$134,316
Philip PowellChief Finanical OfficerFT$118,179$118,179

Board Members and Trustees

NameTitle
Banford ExleyPresident
Nathan MoyerVice President
Andy BargerDirector
Caren KnoyerDirector
Dennis MadamaDirector
Edward George IiiDirector
George KrupicaDirector
Jody GeeseDirector
Kelly BettemDirector
Mato KretDirector
Pat ButlerDirector
Rachel GoodmanDirector
Wilkes KinneyDirector
Carrie MckenzieSecretary
Holly FillipovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,481
Investment Income
$-3,030
Other Revenue
$0
Change in Net Assets
$-12,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$53,451
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,451
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$53,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,481
Insurance---$9,745
Other Expenses---$25
Total Functional Expenses$0$0$0$66,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,251
Total Expenses per Audited Statements$66,251
Total Expenses per Form 990$66,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payables$261,627
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and aprroved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Crittenton Properties Inc
EIN
55-0751697
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“In prior years, the crittenton organization established an audit committee that assumes responsibility for the oversight of the independent audit, selection of the independent auditors, and the financial reporting process. No changes have been made in the process since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany building rental 56,481. Scrapped equipment -3,030.”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANICAL OFFICER
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123339
IRS990/OtherAssetsTotalGrp/EOYAmt0127789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0258576
IRS990/OtherLiabilitiesGrp/EOYAmt0261627
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02975
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048979
IRS990/PYRevenuesLessExpensesAmt0-8581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048979
IRS990/ReconcilationRevenueExpnssAmt0-12800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066251
IRS990ScheduleD/LandGrp/BookValueAmt032877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-ORGANIZATION PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053451
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY BUILDING RENTAL 56,481. SCRAPPED EQUIPMENT -3,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127789
IRS990ScheduleD/TotalExpensesPerForm990Amt066251
IRS990ScheduleD/TotalLiabilityAmt0261627
IRS990ScheduleD/TotalRevenuePerForm990Amt053451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER PROVIDED A COPY OF FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORGANIZATION FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH A RELATED ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APRROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION IS MADE BASED ON A COMPARISON OF OUTSIDE COMPENSATION REVIEWS, PAST PERFORMANCE, BUDGET OUTLAYS AND THE CURRENT ECONOMIC ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE LAST 3 YEARS OF THEIR FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE ON 2606 NATIONAL ROAD, WHEELING, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS, THE CRITTENTON ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT, SELECTION OF THE INDEPENDENT AUDITORS, AND THE FINANCIAL REPORTING PROCESS. NO CHANGES HAVE BEEN MADE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORENCE CRITTENTON SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRITTENTON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORENCE CRITTENTON PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550751563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550751699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550365158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ACT AS THE SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS AND TO MANAGE ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PROGRAMING SERVICES TO CHILDREN AND FAMILIES IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)TYPE III FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02606 NATIONAL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12606 NATIONAL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22606 NATIONAL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858754
IRS990/TotalAssetsEOYAmt0826174
IRS990/TotalAssetsGrp/BOYAmt0858754
IRS990/TotalAssetsGrp/EOYAmt0826174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281407
IRS990/TotalLiabilitiesEOYAmt0261627
IRS990/TotalLiabilitiesGrp/BOYAmt0281407
IRS990/TotalLiabilitiesGrp/EOYAmt0261627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564547
IRS990/TotalOtherCompensationAmt051304
IRS990/TotalProgramServiceRevenueAmt056481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,174
Liabilities
$261,627
Net assets
$564,547
Revenue
$53,451
Expenses
$66,251
Net income
-$12,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$0.05$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.82$0.42$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.75$0.46$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.48$0.04$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.55$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.56$0.05$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.04$0.01