Civic Intelligence

Crittenton Properties Inc

990 • Fiscal year 2020 • EIN 55-0751697

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

4.78x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-47%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$144,140

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 347.0% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-4.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$705,575

Down $45,562 (-6.1%) from 2019

Net Assets

Down

$506,890

Down $19,553 (-3.7%) from 2019

Liabilities

Down

$198,685

Down $26,009 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$41,535

Down $1,880 (-4.3%) from 2019

Expenses

Down

$61,087

Down $2,219 (-3.5%) from 2019

Net Income

Up

-$19,552

Up $339 (+1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$705,575
Liabilities$198,685
Net Assets$506,890
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$41,535
Expenses$61,087
Net Income-$19,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$41,535
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$618,678$573,227▼ $45,451
Prepaid Expenses and Deferred Charges$3,116$3,005▼ $111
Total Assets$751,137$705,575▼ $45,562
Other Assets Total$129,343$129,343→ $0
Liabilities
Other Liabilities$224,694$198,685▼ $26,009
Total Liabilities$224,694$198,685▼ $26,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$400,401$400,401→ $0
Net Assets Without Donor Restrictions$126,042$106,489▼ $19,553
Total Net Assets Fund Balance$526,443$506,890▼ $19,553
Total Liabilities and Net Assets / Fund Balance$751,137$705,575▼ $45,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,487$1,033,406$1,522,893
Other Land Buildings$30,340$27,269$57,609
Land$53,400-$53,400
Other Assets Org$129,343--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip PowellChief Finanical OfficerFT$144,140$144,140
Kathy SzafranChief Executive OfficerFT$88,418$88,418

Board Members and Trustees

NameTitle
Steve MazurePresident
Holly FillipovichVice President
Andy BargerDirector
Banford ExleyDirector
Edward George IiiDirector
Jan Pattishall-krupinskiDirector
Jeffery KaiserDirector
Jody GeeseDirector
Rachel GoodmanDirector
Raquel McleodDirector
Tammy PoppeDirector
Joelle MoraySecretary
Lea RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$41,535
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$41,535
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$41,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,087
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---$48,597
Insurance---$12,464
Other Expenses---$26
Total Functional Expenses$0$0$0$61,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,087
Total Expenses per Audited Statements$61,087
Total Expenses per Form 990$61,087
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$198,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“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
Richard Royse
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Royse
Formed
1996
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 41,535.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5087
IRS990/PYOtherExpensesAmt063306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048502
IRS990/PYRevenuesLessExpensesAmt0-19891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043415
IRS990/ReconcilationRevenueExpnssAmt0-19552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061087
IRS990ScheduleD/LandGrp/BookValueAmt053400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-ORGANIZATION PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041535
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY BUILDING RENTAL 41,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129343
IRS990ScheduleD/TotalExpensesPerForm990Amt061087
IRS990ScheduleD/TotalLiabilityAmt0198685
IRS990ScheduleD/TotalRevenuePerForm990Amt041535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061087
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 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 11B
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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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 10
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751137
IRS990/TotalAssetsEOYAmt0705575
IRS990/TotalAssetsGrp/BOYAmt0751137
IRS990/TotalAssetsGrp/EOYAmt0705575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224694
IRS990/TotalLiabilitiesEOYAmt0198685
IRS990/TotalLiabilitiesGrp/BOYAmt0224694
IRS990/TotalLiabilitiesGrp/EOYAmt0198685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506890
IRS990/TotalOtherCompensationAmt054082
IRS990/TotalProgramServiceRevenueAmt041535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705575
IRS990/TotReportableCompRltdOrgAmt0178476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02606 NATIONAL ROAD
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,575
Liabilities
$198,685
Net assets
$506,890
Revenue
$41,535
Expenses
$61,087
Net income
-$19,552
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