Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,020,739
Up $199,044 (+11%) from 2020
Net Assets
Up$1,930,154
Up $202,390 (+12%) from 2020
Liabilities
Down$90,585
Down $3,346 (-3.6%) from 2020
Revenue
Up$530,364
Up $108,099 (+26%) from 2020
Expenses
Up$327,974
Up $76,989 (+31%) from 2020
Net Income
Up$202,390
Up $31,110 (+18%) from 2020
Providing all aspects of homeownership services to area families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,179,101 | $1,391,820 | ▲ $212,719 |
| Other Notes and Loans Receivable, Net | $463,524 | $457,078 | ▼ $6,446 |
| Land, Buildings, and Equipment, Net | $144,754 | $135,282 | ▼ $9,472 |
| Accounts Receivable | $32,785 | $32,296 | ▼ $489 |
| Prepaid Expenses and Deferred Charges | $1,531 | $4,263 | ▲ $2,732 |
| Total Assets | $1,821,695 | $2,020,739 | ▲ $199,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,778 | $45,836 | ▼ $7,942 |
| Accounts Payable and Accrued Expenses | $17,153 | $44,749 | ▲ $27,596 |
| Other Liabilities | $23,000 | $0 | ▼ $23,000 |
| Total Liabilities | $93,931 | $90,585 | ▼ $3,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,598,464 | $1,930,154 | ▲ $331,690 |
| Net Assets With Donor Restrictions | $129,300 | $0 | ▼ $129,300 |
| Total Net Assets Fund Balance | $1,727,764 | $1,930,154 | ▲ $202,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,695 | $2,020,739 | ▲ $199,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,012 | $14,001 | $140,013 |
| Equipment | $1,457 | $50,772 | $52,229 |
| Leasehold Improvements | $7,813 | $4,857 | $12,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Somers | Executive Director | FT | $34,148 | $34,148 |
| Name | Title |
|---|---|
| Steve Nida | President |
| Brad Schumacher | Vice President |
| Brittany Hicks | Member |
| Katie Marcum | Member |
| Pj Binns | Member |
| Karen Jacobson | Secretary |
| Carrie Allender | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,773 |
| Other Expenses | $101,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,143 | $42,743 | - | $137,886 |
| Fees for Services Other | $19,223 | $22,797 | - | $42,020 |
| Current Officers, Directors, Trustees, and Key Employees | $23,562 | $10,586 | - | $34,148 |
| Other Employee Benefits | $16,858 | $7,574 | - | $24,432 |
| Pension Plan Contributions | $11,003 | $4,944 | - | $15,947 |
| Payroll Taxes | $9,908 | $4,452 | - | $14,360 |
| Depreciation Depletion | $6,536 | $2,936 | - | $9,472 |
| Advertising | $6,288 | - | - | $6,288 |
| Office Expenses | $3,843 | $1,726 | - | $5,569 |
| Fees for Services Accounting | - | $5,027 | - | $5,027 |
| Insurance | $2,852 | $1,280 | - | $4,132 |
| Travel | $2,460 | $1,105 | - | $3,565 |
| All Other Expenses | $2,726 | $418 | - | $3,144 |
| Other Expenses | $1,833 | $824 | - | $2,657 |
| Interest | $1,001 | $450 | - | $1,451 |
| Total Functional Expenses | $215,570 | $112,404 | $0 | $327,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $327,974 |
| Total Expenses per Audited Statements | $327,974 |
| Total Expenses per Form 990 | $327,974 |
| 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 19,223. Management and general expenses 22,797. Fundraising expenses 0. Total expenses 42,020.”
“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 | 17153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 1179101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1391820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34148 |
| 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 | 426850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28303 |
| IRS990/CYOtherExpensesAmt | 0 | 101201 |
| IRS990/CYOtherRevenueAmt | 0 | 14703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226773 |
| IRS990/CYTotalExpensesAmt | 0 | 327974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9472 |
| IRS990/Desc | 0 | PROVIDING ALL ASPECTS OF HOUSING AND FINANCIAL COUNSELING TO FIRST-TIME HOMEBUYERS (APPROXIMATELY 252 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42020 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | PJ BINNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE NIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 34148 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 426850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/InterestGrp/TotalAmt | 0 | 1451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204912 |
| 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 | 53778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1598464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24432 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14703 |
| IRS990/OtherRevenueTotalAmt | 0 | 14703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137886 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 463524 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 457078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4263 |
| IRS990/PrincipalOfficerNm | 0 | STEVE NIDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORIGINATION AND INST. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25372 |
| IRS990/PYOtherExpensesAmt | 0 | 111887 |
| IRS990/PYOtherRevenueAmt | 0 | 1663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139098 |
| IRS990/PYTotalExpensesAmt | 0 | 250985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202390 |
| 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 | 103514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1731472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1731472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1731472 |
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| 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 | 126012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 530364 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 530364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327974 |
| 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 19,223. MANAGEMENT AND GENERAL EXPENSES 22,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,020. |
| 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: |
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| 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 | 1821695 |
| IRS990/TotalAssetsEOYAmt | 0 | 2020739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2020739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 426850 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1727764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930154 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2020739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2460 |
| IRS990/TravelGrp/TotalAmt | 0 | 3565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1579 |
| IRS990/USAddress/CityNm | 0 | ELKINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.