Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$34,591
Down $29,842 (-46%) from 2013
Net Assets
Down$34,591
Down $29,842 (-46%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$56,092
Down $49,768 (-47%) from 2013
Expenses
Down$85,934
Down $22,104 (-20%) from 2013
Net Income
Down-$29,842
Down $27,664 (-1270%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $56,092
Mission and Program Overview
Mission
To provide a temporary home for rehabilitating alcohol and substance abusers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A TEMPORARY HOME FOR REHABILITATING ALCOHOL AND SUBSTANCE ABUSERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL BARROW | President | - | $0 | - | - |
| KATHLEEN FRAME | Secretary | - | $0 | - | - |
| OPAL FOX | Vice President | - | $0 | - | - |
| KELLY WESTFALL | Board Member | - | $0 | - | - |
| DIANNE WARE | Board Member | - | $0 | - | - |
| ZITA HELMICK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-1209091
- Phone
- 3047652616
Signing Officer
- Name
- Tara Fields
- Title
- Executive Director
- Phone
- 3047652616
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- C Kevin Mann
- Phone
- 3043459400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto expense. Amount: 1,459. Description: gasoline. Amount: 4,096. Description: food. Amount: 4,126. Description: insurance. Amount: 2,319. Description: bank service charge. Amount: 3. Description: meetings and seminars. Amount: 638. Description: office expense. Amount: 1,849. Description: miscellaneous. Amount: 656. Description: supplies- inside. Amount: 1,741. Description: supplies- outside. Amount: 28. Description: telephone. Amount: 4,159. Description: advertising. Amount: 67. Description: dues & subscriptions. Amount: 48. Description: license, fees & permits. Amount: 130. Description: medical/physical exams. Amount: 324. Description: drug testing. Amount: 1,025. Description: depreciation . Amount: 7,407. Description: donated goods. Amount: 11,059. Total to form 990-ez, line 16: 41,134.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 35,264. End of year amount: 16,798.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA FIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047652366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 72 SOUTH STONEWALL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUTTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17793 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42993 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26008 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34591 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56092 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34591 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL BARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN FRAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OPAL FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY WESTFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANNE WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZITA HELMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16798 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A TEMPORARY HOME FOR REHABILITATING ALCOHOL AND SUBSTANCE ABUSERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A TEMPORARY HOME FOR REHABILITATING ALCOHOL AND SUBSTANCE ABUSERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 56092 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BCFH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,459. DESCRIPTION: GASOLINE. AMOUNT: 4,096. DESCRIPTION: FOOD. AMOUNT: 4,126. DESCRIPTION: INSURANCE. AMOUNT: 2,319. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,849. DESCRIPTION: MISCELLANEOUS. AMOUNT: 656. DESCRIPTION: SUPPLIES- INSIDE. AMOUNT: 1,741. DESCRIPTION: SUPPLIES- OUTSIDE. AMOUNT: 28. DESCRIPTION: TELEPHONE. AMOUNT: 4,159. DESCRIPTION: ADVERTISING. AMOUNT: 67. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 48. DESCRIPTION: LICENSE, FEES & PERMITS. AMOUNT: 130. DESCRIPTION: MEDICAL/PHYSICAL EXAMS. AMOUNT: 324. DESCRIPTION: DRUG TESTING. AMOUNT: 1,025. DESCRIPTION: DEPRECIATION . AMOUNT: 7,407. DESCRIPTION: DONATED GOODS. AMOUNT: 11,059. TOTAL TO FORM 990-EZ, LINE 16: 41,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,264. END OF YEAR AMOUNT: 16,798. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047652616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRAXTON COUNTY FELLOWSHIP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAX |
| ReturnHeader/Filer/EIN | 0 | 611209091 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047652616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 72 SOUTH STONEWALL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SUTTON |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 266011513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550621482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRAY GRIFFITH & MAYS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 707 VIRGINIA STREETEASTSUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 253012711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043459400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KEVIN MANN |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T15:30:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,591
- Liabilities
- $0
- Net assets
- $34,591
- Revenue
- $56,092
- Expenses
- $85,934
- Net income
- -$29,842