Civic Intelligence

Safe Housing and Economic Development Inc.

990 • Fiscal year 2011 • EIN 81-0583436

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization Profilewww.shedhousing.org
PO Box 23424801
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,693,492

Down $32,154 (-1.9%) from 2010

Net Assets

Down

$603,225

Down $49,760 (-7.6%) from 2010

Liabilities

Up

$1,090,267

Up $17,606 (+1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,708

Up $235,860 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,725,646Liabilities 2010: $1,072,661Net Assets 2010: $652,9852010Assets 2011: $1,693,492Liabilities 2011: $1,090,267Net Assets 2011: $603,2252011Assets 2012: $1,758,774Liabilities 2012: $1,201,159Net Assets 2012: $557,6152012Assets 2013: $2,130,318Liabilities 2013: $1,378,768Net Assets 2013: $751,5502013Assets 2014: $2,301,523Liabilities 2014: $1,355,633Net Assets 2014: $945,8902014Assets 2016: $2,504,942Liabilities 2016: $2,117,996Net Assets 2016: $386,9462016Assets 2017: $2,499,194Liabilities 2017: $2,063,891Net Assets 2017: $435,3032017Assets 2018: $2,614,431Liabilities 2018: $2,289,495Net Assets 2018: $324,9362018Assets 2019: $2,688,193Liabilities 2019: $1,532,259Net Assets 2019: $1,155,9342019Assets 2020: $2,638,965Liabilities 2020: $1,445,523Net Assets 2020: $1,193,4422020Assets 2021: $2,376,321Liabilities 2021: $1,359,323Net Assets 2021: $1,016,9982021Assets 2022: $2,331,701Liabilities 2022: $1,422,633Net Assets 2022: $909,0682022Assets 2023: $2,456,597Liabilities 2023: $1,733,936Net Assets 2023: $722,6612023Assets 2024: $2,295,546Liabilities 2024: $1,728,249Net Assets 2024: $567,2972024

Highlighted filing

2011

Assets$1,693,492
Liabilities$1,090,267
Net Assets$603,225
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $530,8482010Expenses 2011: $766,7082011Revenue 2012: $402,698Expenses 2012: $448,308Net Income 2012: -$45,6102012Revenue 2013: $867,884Expenses 2013: $635,230Net Income 2013: $232,6542013Revenue 2014: $988,966Expenses 2014: $794,627Net Income 2014: $194,3392014Revenue 2016: $768,965Expenses 2016: $929,563Net Income 2016: -$160,5982016Revenue 2017: $430,564Expenses 2017: $616,333Net Income 2017: -$185,7692017Revenue 2018: $473,325Expenses 2018: $571,619Net Income 2018: -$98,2942018Revenue 2019: $473,373Expenses 2019: $597,982Net Income 2019: -$124,6092019Revenue 2020: $629,639Expenses 2020: $592,131Net Income 2020: $37,5082020Revenue 2021: $311,057Expenses 2021: $487,501Net Income 2021: -$176,4442021Revenue 2022: $524,018Expenses 2022: $631,948Net Income 2022: -$107,9302022Revenue 2023: $476,733Expenses 2023: $663,140Net Income 2023: -$186,4072023Revenue 2024: $588,262Expenses 2024: $743,626Net Income 2024: -$155,3642024

Highlighted filing

2011

Revenue-
Expenses$766,708
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.7
Gross Receipts
$716,948
Mission and Program Overview

Mission

To provide housing to those who cannot otherwise afford it and to assist with economic development of rural areas of southern west virginia

Filing and Contact Details

Filer

EIN
81-0583436
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014861
IRS990/AccountsPayableAccruedExpenses/EOY025896
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING TO THOSE WHO CANNOT AFFORD IT OTHERWISE AND ASSIST WITH ECONOMIC DEVELOPMENT OF RURAL AREAS OF SOUTHERN WEST VIRGINIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1137
IRS990/AddressPrincipalOfficerUS/City0OCEANA
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode024870
IRS990/Advertising/ManagementAndGeneral0175
IRS990/Advertising/Total0175
IRS990/AllOtherContributions02800
IRS990/AllOtherExpenses/ManagementAndGeneral01335
IRS990/AllOtherExpenses/ProgramServices0243
IRS990/AllOtherExpenses/Total01578
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081711
IRS990/CashNonInterestBearing/EOY082896
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0460587
IRS990/ContributionsGrantsPriorYear0427759
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04188
IRS990/DepreciationDepletion/ProgramServices032140
IRS990/DepreciationDepletion/Total036328
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND THEIR FAMILIES THROUGH THE DEVELOPMENT, FINANACING, AND MANAGEMENT OF RENTAL PROPERTIES, AND THROUGH THE DEVELOPMENT, FINANCING, AND SALE OF RESIDENTIAL PROPERTIES IN MCDOWELL AND OTHER SOUTHERN WEST VIRGINIA COUNTIES. THE ORGANIZATION ALSO ENGAGES IN ACTIVITIES ASSOCIATED WITH ECONOMIC DEVELOPMENT IN THE SAME AREAS OF SOUTHERN WEST VIRGINIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0684417
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesLegal/ManagementAndGeneral01224
IRS990/FeesForServicesLegal/Total01224
IRS990/FeesForServicesManagement/ManagementAndGeneral02550
IRS990/FeesForServicesManagement/Total02550
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER THACKER
IRS990/Form990PartVIISectionA/NamePerson1CAROL CARTER
IRS990/Form990PartVIISectionA/NamePerson2KATHY GENTRY
IRS990/Form990PartVIISectionA/NamePerson3PAT FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4ROBIN PRUITT
IRS990/Form990PartVIISectionA/NamePerson5MARCIA HEBB
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER LEE
IRS990/Form990PartVIISectionA/NamePerson7FRAZIER MCGUIRE SR
IRS990/Form990PartVIISectionA/NamePerson8KATHIE WHITT
IRS990/Form990PartVIISectionA/NamePerson9BETTY STEVENSON
IRS990/Form990PartVIISectionA/NamePerson10AGNES MITCHELL
IRS990/Form990PartVIISectionA/NamePerson11MARY SKEENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PARLIAMENTAR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0457787
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0158078
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0716948
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02372
IRS990/Insurance/ProgramServices09487
IRS990/Insurance/Total011859
IRS990/Interest/ProgramServices047100
IRS990/Interest/Total047100
IRS990/InventoriesForSaleOrUse/BOY056870
IRS990/InventoriesForSaleOrUse/EOY011068
IRS990/InvestmentIncomeCurrentYear032020
IRS990/InvestmentIncome/ExclusionAmount032020
IRS990/InvestmentIncomePriorYear04971
IRS990/InvestmentIncome/TotalRevenueColumn032020
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0213054
IRS990/LandBuildingsEquipmentBasis01425227
IRS990/LandBuildingsEquipmentBasisNet/BOY01098064
IRS990/LandBuildingsEquipmentBasisNet/EOY01212173
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING TO THOSE WHO CANNOT AFFORD IT OTHERWISE AND ASSIST WITH ECONOMIC DEVELOPMENT OF RURAL AREAS OF SOUTHERN WEST VIRGINIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01057800
IRS990/MortNotesPyblSecuredInvestProp/EOY01064371
IRS990/NameOfPrincipalOfficerPerson0JENNIFER THACKER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0652985
IRS990/NetAssetsOrFundBalancesEOY0603225
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018756
IRS990/Occupancy/ProgramServices044925
IRS990/Occupancy/Total063681
IRS990/OfficeExpenses/ManagementAndGeneral03928
IRS990/OfficeExpenses/Total03928
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01625
IRS990/OtherAssetsTotal/EOY01375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03293
IRS990/OtherEmployeeBenefits/ProgramServices013171
IRS990/OtherEmployeeBenefits/Total016464
IRS990/OtherExpensePriorYear0194475
IRS990/OtherExpensesCurrentYear0589638
IRS990/OtherExpenses/Description0HOUSING PROGRAM EXPENSE
IRS990/OtherExpenses/Description1OSLP PROGRAM EXPENSES
IRS990/OtherExpenses/Description2HOME REPAIR PROGRAM
IRS990/OtherExpenses/Description3LOAN PROGRAM EXPENSE
IRS990/OtherExpenses/Description4LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral04034
IRS990/OtherExpenses/ManagementAndGeneral15315
IRS990/OtherExpenses/ProgramServices0220942
IRS990/OtherExpenses/ProgramServices188423
IRS990/OtherExpenses/ProgramServices277650
IRS990/OtherExpenses/ProgramServices39368
IRS990/OtherExpenses/Total0220942
IRS990/OtherExpenses/Total188423
IRS990/OtherExpenses/Total277650
IRS990/OtherExpenses/Total313402
IRS990/OtherExpenses/Total45315
IRS990/OtherNotesLoansReceivableNet/BOY0282127
IRS990/OtherNotesLoansReceivableNet/EOY0284227
IRS990/OtherRevenueCurrentYear044788
IRS990/OtherRevenueMisc/Description0USDA LOAN SUBSIDY
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2LOAN PROCESSING FEES
IRS990/OtherRevenueMisc/ExclusionAmount024690
IRS990/OtherRevenueMisc/ExclusionAmount111594
IRS990/OtherRevenueMisc/ExclusionAmount28504
IRS990/OtherRevenueMisc/TotalRevenueColumn024690
IRS990/OtherRevenueMisc/TotalRevenueColumn111594
IRS990/OtherRevenueMisc/TotalRevenueColumn28504
IRS990/OtherRevenuePriorYear038579
IRS990/OtherSalariesAndWages/ManagementAndGeneral027002
IRS990/OtherSalariesAndWages/ProgramServices0108009
IRS990/OtherSalariesAndWages/Total0135011
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04460
IRS990/PayrollTaxes/ProgramServices017839
IRS990/PayrollTaxes/Total022299
IRS990/PensionPlanContributions/ManagementAndGeneral0659
IRS990/PensionPlanContributions/ProgramServices02637
IRS990/PensionPlanContributions/Total03296
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05249
IRS990/PrepaidExpensesDeferredCharges/EOY06599
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0179553
IRS990/ProgramServiceRevenue/Description0LOW INCOME/DISABILITY UNITS
IRS990/ProgramServiceRevenue/Description1PROCEEDS FROM SALE OF HOUSING
IRS990/ProgramServiceRevenue/ExclusionAmount0130553
IRS990/ProgramServiceRevenue/ExclusionAmount149000
IRS990/ProgramServiceRevenuePriorYear0125876
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130553
IRS990/ProgramServiceRevenue/TotalRevenueColumn149000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-49760
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-49760
IRS990/RevenuesLessExpensesPriorYear066337
IRS990/SalariesEtcCurrentYear0177070
IRS990/SalariesEtcPriorYear0178295
IRS990/SavingsAndTempCashInvestments/BOY0200000
IRS990/SavingsAndTempCashInvestments/EOY095154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0460587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0427759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0243283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0254923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0391100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01777652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0162573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02138
IRS990ScheduleA/GrossInvestmentIncome170/Total0175049
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044788
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040444
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023939
IRS990ScheduleA/OtherIncome170/Total0182041
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89780
IRS990ScheduleA/PublicSupportTotal17001777652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0460587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0427759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0243283
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0254923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0391100
IRS990ScheduleA/Total170/Total01777652
IRS990ScheduleA/TotalSupport02134742
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01150173
IRS990ScheduleD/Buildings/Depreciation0213054
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01363227
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-49760
IRS990ScheduleD/ExcessOrDeficitPerFS0-49760
IRS990ScheduleD/ExpensesSubtotal0766708
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue062000
IRS990ScheduleD/Land/OtherCostOrOtherBasis062000
IRS990ScheduleD/RevenueSubtotal0716948
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0766708
IRS990ScheduleD/TotalExpensesPerForm9900766708
IRS990ScheduleD/TotalOfBookValueLandBuildings01212173
IRS990ScheduleD/TotalRevenue0716948
IRS990ScheduleD/TotalRevenuePerForm9900716948
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0766708
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0716948
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTANT PROVIDES A COPY OF FORM 990 TO BE REVIEWED BY THE CONTROLLER AND THE BOARD OF DIRECTORS IN A CALLED MEETING. FOLLOWING THE REVIEW AND APPROVAL OF FORM 990, THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DISCLOSURE OR DISCOVERY OF A CONFLICT OF INTEREST IS INVESTIGATED AND REVIEWED BY MANAGEMENT AND IF NECESSARY, THE BOARD OF DIRECTORS. AFTER REVIEWING SUCH CONFLICTS, THE PROPER ACTION IS TAKEN TO RESOLVE ANY ISSUES THAT MAY ARISE FROM THE RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS SET OTHER OFFICERS AND KEY EMPLOYEES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4IF A MEMBER OF THE GENERAL PUBLIC REQUESTS TO REVIEW THE GOVERNING DOCUMENTS OF THE ORGANIZATION, AN APPOINTMENT CAN BE MADE WITH A MEMBER OF MANAGEMENT OR THE GOVERNING BODY AND THE DOCUMENTS ARE MADE AVAILABLE FOR THEIR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 234
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WELCH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0550647494
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10STOP ABUSIVE FAMILY ENVIRONMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0115458
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STOP ABUSIVE FAMILY ENVIRONMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,693,492
Liabilities
$1,090,267
Net assets
$603,225
Revenue
-
Expenses
$766,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.73$0.57$0.59$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.73$0.72$0.48$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.42$0.91$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.36$1.02$0.31$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.45$1.19$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.53$1.16$0.47$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.29$0.32$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.44$0.43$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.39$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.36$0.95$0.99$0.79$0.19
2013Summary only. Only limited summary data is available for this year.$2.13$1.38$0.75$0.87$0.64$0.23
2012Summary only. Only limited summary data is available for this year.$1.76$1.20$0.56$0.40$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.07$0.65$0.53