Civic Intelligence

West Virginia Homes Inc.

990 • Fiscal year 2015 • EIN 55-6029613

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.NCR.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$697,597

Down $17,178 (-2.4%) from 2014

Net Assets

Down

$594,114

Down $13,721 (-2.3%) from 2014

Liabilities

Down

$103,483

Down $3,457 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$386,654

Down $14,108 (-3.5%) from 2014

Expenses

Up

$373,512

Up $18,366 (+5.2%) from 2014

Net Income

Down

$13,142

Down $32,474 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,608Liabilities 2011: $85,052Net Assets 2011: $516,5562011Assets 2012: $660,253Liabilities 2012: $91,325Net Assets 2012: $568,9282012Assets 2013: $674,849Liabilities 2013: $109,323Net Assets 2013: $565,5262013Assets 2014: $714,775Liabilities 2014: $106,940Net Assets 2014: $607,8352014Assets 2015: $697,597Liabilities 2015: $103,483Net Assets 2015: $594,1142015Assets 2016: $701,851Liabilities 2016: $112,009Net Assets 2016: $589,8422016Assets 2017: $733,081Liabilities 2017: $94,645Net Assets 2017: $638,4362017Assets 2018: $732,241Liabilities 2018: $115,527Net Assets 2018: $616,7142018Assets 2019: $729,006Liabilities 2019: $96,113Net Assets 2019: $632,8932019Assets 2020: $855,288Liabilities 2020: $104,323Net Assets 2020: $750,9652020Assets 2021: $925,018Liabilities 2021: $135,255Net Assets 2021: $789,7632021Assets 2022: $3,003,482Liabilities 2022: $1,749,520Net Assets 2022: $1,253,9622022Assets 2023: $2,560,614Liabilities 2023: $1,274,889Net Assets 2023: $1,285,7252023Assets 2024: $2,423,745Liabilities 2024: $1,165,459Net Assets 2024: $1,258,2862024Assets 2025: $2,380,174Liabilities 2025: $1,111,884Net Assets 2025: $1,268,2902025

Highlighted filing

2015

Assets$697,597
Liabilities$103,483
Net Assets$594,114
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,116Expenses 2011: $299,741Net Income 2011: $27,3752011Revenue 2012: $373,097Expenses 2012: $320,179Net Income 2012: $52,9182012Revenue 2013: $402,056Expenses 2013: $409,061Net Income 2013: -$7,0052013Revenue 2014: $400,762Expenses 2014: $355,146Net Income 2014: $45,6162014Revenue 2015: $386,654Expenses 2015: $373,512Net Income 2015: $13,1422015Revenue 2016: $390,635Expenses 2016: $394,907Net Income 2016: -$4,2722016Revenue 2017: $417,619Expenses 2017: $369,025Net Income 2017: $48,5942017Revenue 2018: $402,267Expenses 2018: $423,989Net Income 2018: -$21,7222018Revenue 2019: $432,149Expenses 2019: $415,970Net Income 2019: $16,1792019Revenue 2020: $474,351Expenses 2020: $356,279Net Income 2020: $118,0722020Revenue 2021: $445,756Expenses 2021: $366,958Net Income 2021: $78,7982021Revenue 2022: $862,077Expenses 2022: $397,878Net Income 2022: $464,1992022Revenue 2023: $491,678Expenses 2023: $459,915Net Income 2023: $31,7632023Revenue 2024: $508,640Expenses 2024: $536,079Net Income 2024: -$27,4392024Revenue 2025: $540,185Expenses 2025: $530,181Net Income 2025: $10,0042025

Highlighted filing

2015

Revenue$386,654
Expenses$373,512
Net Income$13,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$386,654
Mission and Program Overview

Mission

Provide housing to low-income families.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,892$345,800▼ $36,092
Savings and Temporary Cash Investments$89,392$245,620▲ $156,228
Cash and Non-Interest-Bearing Accounts$250$45,120▲ $44,870
Accounts Receivable$30,876$5,081▼ $25,795
Prepaid Expenses and Deferred Charges$3,942$5,055▲ $1,113
Total Assets$714,775$697,597▼ $17,178
Other Assets Total$208,423$50,921▼ $157,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$31,919$29,093▼ $2,826
Other Liabilities$22,180$23,687▲ $1,507
Deferred Revenue$2,841$703▼ $2,138
Total Liabilities$106,940$103,483▼ $3,457
Net Assets / Fund Balance
Unrestricted Net Assets$607,835$594,114▼ $13,721
Total Net Assets Fund Balance$607,835$594,114▼ $13,721
Total Liabilities and Net Assets / Fund Balance$714,775$697,597▼ $17,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,139$911,562$1,132,701
Land$117,123-$117,123
Other Land Buildings$4,789$95,152$99,941
Equipment$2,749$48,000$50,749
Other Assets Org$25,278--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew R CeperleyPresident
Ronald RogillioVice President
Andrew CookeDirector
Charles RingeDirector
Jane BoylinDirector
Kathy Willoughby WeedDirector
Virginia H RugeleyDirector
James MusgraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,216
Program Service Revenue
$253,297
Investment Income
$453
Other Revenue
$8,688
Change in Net Assets
$13,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,654
Total Revenue per Form 990
$386,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,512
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
Occupancy$95,870--$95,870
Fees for Services Other$79,084--$79,084
Depreciation Depletion$36,092--$36,092
Office Expenses$30,927--$30,927
Fees for Services Management-$25,910-$25,910
Fees for Services Accounting-$13,291-$13,291
Advertising$2,809--$2,809
Other Expenses$2,411--$2,411
Conferences and Meetings$1,732--$1,732
Travel$889--$889
Fees for Services Legal-$120-$120
Insurance$45--$45
Total Functional Expenses$334,191$39,321$0$373,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,512
Total Expenses per Audited Statements$373,512
Total Expenses per Form 990$373,512
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$23,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management agent acts as the bookkeeper for the organization. They prepare monthly financial statements, review vacancies, and control disbursements with the exception of petty cash.”

Form 990, Part VI, Section B, Line 11

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

Filer Name
West Virginia Homes Inc
EIN
55-6029613
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Brooks Manor

Signing Officer

Name
Andrew Ceperley
Title
President
Phone
6144512151
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ceperley
Formed
1966
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary office staff : program service expenses 3,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,724. Janitor contract: program service expenses 928. Management and general expenses 0. Fundraising expenses 0. Total expenses 928. Exterminating contract: program service expenses 16,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,350. Security contract: program service expenses 1,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327. Repairs & maintenance contract: program service expenses 39,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,534. Plumbing contractors: program service expenses 1,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180. Decorating contract: program service expenses 16,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,041.”

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

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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/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0274017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390297
IRS990/PYRevenuesLessExpensesAmt045616
IRS990/PYSalariesCompEmpBnftPaidAmt073029
IRS990/PYTotalExpensesAmt0355146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013142
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01701785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02330
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01891330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329829
IRS990ScheduleA/Total509Grp/TotalAmt01891330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132701
IRS990ScheduleD/EquipmentGrp/BookValueAmt02749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373512
IRS990ScheduleD/LandGrp/BookValueAmt0117123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050921
IRS990ScheduleD/TotalExpensesPerForm990Amt0373512
IRS990ScheduleD/TotalLiabilityAmt023687
IRS990ScheduleD/TotalRevenuePerForm990Amt0386654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AGENT ACTS AS THE BOOKKEEPER FOR THE ORGANIZATION. THEY PREPARE MONTHLY FINANCIAL STATEMENTS, REVIEW VACANCIES, AND CONTROL DISBURSEMENTS WITH THE EXCEPTION OF PETTY CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY OFFICE STAFF : PROGRAM SERVICE EXPENSES 3,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,724. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 16,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,350. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327. REPAIRS & MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 39,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,534. PLUMBING CONTRACTORS: PROGRAM SERVICE EXPENSES 1,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 16,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANAWHA VALLEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGSTEN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550673518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208765753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12335 NORTH BANK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,597
Liabilities
$103,483
Net assets
$594,114
Revenue
$386,654
Expenses
$373,512
Net income
$13,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.11$1.27$0.54$0.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.17$1.26$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.27$1.29$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$0.86$0.40$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.75$0.47$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.43$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$0.40$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.11$0.57$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.09$0.52$0.33$0.30$0.03