Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 55-0760268 • 501(c)3 • Elkins, WV
Profile
Providing all aspects of homeownership services to area families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,224,899
Up $86,443 (+4.0%) from 2024
Liabilities
Down$90,924
Down $50,572 (-36%) from 2024
Net Assets
Up$2,133,975
Up $137,015 (+6.9%) from 2024
Revenue
Up$490,971
Up $88,236 (+22%) from 2024
Expenses
Down$353,956
Down $59,600 (-14%) from 2024
Net Income
Up$137,015
Up $147,836 (+1366%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing all aspects of homeownership services to area families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,584,789 | $1,227,285 | ▼ $357,504 |
| Other Notes and Loans Receivable, Net | $413,946 | $473,089 | ▲ $59,143 |
| Savings and Temporary Cash Investments | - | $400,293 | - |
| Land, Buildings, and Equipment, Net | $119,317 | $115,423 | ▼ $3,894 |
| Accounts Receivable | $18,889 | $8,679 | ▼ $10,210 |
| Prepaid Expenses and Deferred Charges | $1,515 | $130 | ▼ $1,385 |
| Total Assets | $2,138,456 | $2,224,899 | ▲ $86,443 |
| Liabilities | |||
| Deferred Revenue | $81,934 | $50,000 | ▼ $31,934 |
| Accounts Payable and Accrued Expenses | $39,032 | $30,103 | ▼ $8,929 |
| Mortgage Notes Payable Secured by Investment Property | $20,530 | $10,821 | ▼ $9,709 |
| Total Liabilities | $141,496 | $90,924 | ▼ $50,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,996,960 | $2,133,975 | ▲ $137,015 |
| Total Net Assets Fund Balance | $1,996,960 | $2,133,975 | ▲ $137,015 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,456 | $2,224,899 | ▲ $86,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,510 | $31,503 | $140,013 |
| Equipment | $3,323 | $54,378 | $57,701 |
| Leasehold Improvements | $3,590 | $9,080 | $12,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Somers | Executive Director | FT | $39,143 | $39,143 |
| Name | Title |
|---|---|
| Steve Nida | President |
| Brad Schumacher | Vice President |
| Brittany Hicks | Member |
| Joseph Solberg | Member |
| Lisa Shaffer | Member |
| Pj Binns | Member |
| Katie Marcum | Secretary |
| Carrie Allender | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,115 |
| Other Expenses | $145,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,359 | $46,548 | - | $136,907 |
| Fees for Services Other | $26,324 | $21,537 | - | $47,861 |
| Current Officers, Directors, Trustees, and Key Employees | $25,834 | $13,309 | - | $39,143 |
| Other Employee Benefits | $16,879 | $8,695 | - | $25,574 |
| Travel | $12,265 | $6,319 | - | $18,584 |
| Fees for Services Accounting | - | $7,385 | - | $7,385 |
| Insurance | $4,856 | $2,502 | - | $7,358 |
| All Other Expenses | $4,475 | $2,305 | - | $6,780 |
| Depreciation Depletion | $3,916 | $2,018 | - | $5,934 |
| Pension Plan Contributions | $3,903 | $2,010 | - | $5,913 |
| Other Expenses | $3,570 | $1,839 | - | $5,409 |
| Office Expenses | $3,217 | $1,657 | - | $4,874 |
| Advertising | $4,286 | - | - | $4,286 |
| Payroll Taxes | $381 | $197 | - | $578 |
| Interest | $347 | $179 | - | $526 |
| Total Functional Expenses | $231,889 | $122,067 | $0 | $353,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,956 |
| Total Expenses per Audited Statements | $353,956 |
| Total Expenses per Form 990 | $353,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is approved by the governing body and signed by one of the board members.”
“Every member, director and officer of the organization is required to disclose if any conflict of interest exists in a transaction and he/she is a part of that transaction.”
“The organization's governing documents are available to public upon written request.”
“Contracted services: program service expenses 26,324. Management and general expenses 21,537. Fundraising expenses 0. Total expenses 47,861.”
“The finance committee assumes responsibility for oversight of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOMEOWNERSHIP CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046369115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1579 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1584789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1227285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41510 |
| IRS990/CYOtherExpensesAmt | 0 | 145841 |
| IRS990/CYOtherRevenueAmt | 0 | 12122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208115 |
| IRS990/CYTotalExpensesAmt | 0 | 353956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5934 |
| IRS990/Desc | 0 | PROVIDING ALL ASPECTS OF HOUSING AND FINANCIAL COUNSELING TO FIRST-TIME HOMEBUYERS (APPROXIMATELY 244 FAMILIES); LOAN SERVICES; PROVIDING LOW INTEREST LOANS TO HOMEBUYERS FOR ACQUISITION, CONSTRUCTION, AND/OR REPAIRS TO HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PJ BINNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE NIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE SOMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 383601 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7358 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/InterestGrp/TotalAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210384 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1996960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2133975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1996960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2133975 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25574 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORIGINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12122 |
| IRS990/OtherRevenueTotalAmt | 0 | 12122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136907 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 413946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 473089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE ALLENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORIGINATION AND INST. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30254 |
| IRS990/PYOtherExpensesAmt | 0 | 128866 |
| IRS990/PYOtherRevenueAmt | 0 | 5419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284690 |
| IRS990/PYTotalExpensesAmt | 0 | 413556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 402735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1726239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1726239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1726239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1925691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 490971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 490971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 490971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS APPROVED BY THE GOVERNING BODY AND SIGNED BY ONE OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEMBER, DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO DISCLOSE IF ANY CONFLICT OF INTEREST EXISTS IN A TRANSACTION AND HE/SHE IS A PART OF THAT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,324. MANAGEMENT AND GENERAL EXPENSES 21,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2138456 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2138456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 383601 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1996960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133975 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39143 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2138456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12265 |
| IRS990/TravelGrp/TotalAmt | 0 | 18584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.