DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0532008)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-07
IRS object ID: 201411889349300551
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-07T07:12:52-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENNETT & DOBBINS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	317 CLEVELAND AVE	AddressLine1
City	FAIRMONT	City
State	WV	State
ZIP Code	265541604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550532008	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DODDRIDGE COUNTY SENIOR CITIZENS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DODD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 WEST MAIN STREET	AddressLine1
City	WEST UNION	City
State	WV	State
ZIP Code	26456	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARVIN TRAVIS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ZACHARY D DOBBINS	Name
Phone	3043664295	Phone
Date Prepared	2014-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARVIN TRAVIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	403 WEST MAIN STREET	AddressLine1
City	WEST UNION	City
State	WV	State
ZIP Code	26456	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2694481	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	SERVE THE ELDERLY OF DODDRIDGE COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	143	TotalNbrEmployees
Total Gross UBI	1049058	TotalGrossUBI
Net Unrelated Business Txbl Income	966756	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	411534	ContributionsGrantsPriorYear
Contributions Grants Current Year	395000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1188413	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1129360	ProgramServiceRevenueCY
Investment Income Prior Year	129315	InvestmentIncomePriorYear
Investment Income Current Year	121063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	284663	OtherRevenuePriorYear
Other Revenue Current Year	1049058	OtherRevenueCurrentYear
Total Revenue Prior Year	2013925	TotalRevenuePriorYear
Total Revenue Current Year	2694481	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1327429	SalariesEtcPriorYear
Salaries Etc Current Year	1269733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334536	OtherExpensePriorYear
Other Expenses Current Year	638514	OtherExpensesCurrentYear
Total Expenses Prior Year	1661965	TotalExpensesPriorYear
Total Expenses Current Year	1908247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	351960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	786234	RevenuesLessExpensesCY
Total Assets BOY	6688396	TotalAssetsBOY
Total Assets EOY	7767477	TotalAssetsEOY
Total Liabilities BOY	81398	TotalLiabilitiesBOY
Total Liabilities EOY	374245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6606998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7393232	NetAssetsOrFundBalancesEOY
Mission Description	SERVE THE ELDERLY OF DODDRIDGE COUNTY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1766248	Expense
Description	SERVICES TO THE ELDERLY OF DODDRIDGE COUNTY WEST VIRGINIA PROVIDE SOCIAL, HEALTH, AND MEDICAL CARE, TRANSPORTATION, CHORE SERVICE, AND NUTRITION SITE.	Description
Total Program Service Expense	1766248	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	143	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARVIN TRAVIS	NamePerson
Telephone Number	3048732061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	403 WEST MAIN STREET	AddressLine1
City	WEST UNION	City
State	WV	State
ZIP Code	26456	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DESSIE DAUGHERTY
MEMBER	X	0	0	0
ETHEL PRIM
MEMBER	X	0	0	0
WILLIAM WYSONG
MEMBER	X	0	0	0
GERALD EVANS
MEMBER	X	0	0	0
DOROTHY BODE
MEMBER	X	0	0	0
JACK KIMBALL
MEMBER	X	0	0	0
MARIAN SPURLOCK
SECRETARY		0	0	0	X
MARY KNIGHT
TREASURER		0	0	0	X
MILDRED MAXWELL
VICE PRESIDE		0	0	0	X
CLINTON MEANS
PRESIDENT		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	394000	GovernmentGrants
All Other Contributions	1000	AllOtherContributions
Total Contributions	395000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/ MEDICAID PAYMENTS	1085659	1085659
PROGRAM INCOME	29211	29211
FEES FROM GOVERNMENT AGENCIES	14490	14490

Field	Value	IRS element (for citing)
Total Program Service Revenue	1129360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	121063	TotalRevenueColumn
Exclusion	$121,063	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
DCSC COMPANY LLC	445100	832770	832770
K-1 SECTION 1231 GAIN	445100	197523	197523
K-1 INTEREST INCOME	445100	19679	19679

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-914	TotalRevenueColumn
Unrelated Business Revenue	-914	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1049058	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2694481	TotalRevenueColumn
Related Or Exempt Function Income	1129360	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1049058	UnrelatedBusinessRevenue
Exclusion	$121,063	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82099	Total
Management And General	82099	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	981437	Total
Program Services	981437	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76697	Total
Program Services	65192	ProgramServices
Management And General	11505	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129500	Total
Program Services	123219	ProgramServices
Management And General	6281	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68	Total
Management And General	68	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13935	Total
Management And General	13935	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2868	Total
Management And General	2868	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15518	Total
Program Services	12414	ProgramServices
Management And General	3104	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	42964	Total
Program Services	42964	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33190	Total
Program Services	30282	ProgramServices
Management And General	2908	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18454	Total
Program Services	9227	ProgramServices
Management And General	9227	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TAXES & LICENSES	413747	413747
CLIENT SUPPORT	46626	46626
REPAIRS & MAINTENANCE	21691	17353	4338
OTHER	16245	16245

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13208	Total
Program Services	7542	ProgramServices
Management And General	5666	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1908247	Total
Program Services	1766248	ProgramServices
Management And General	141999	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1022786	BOY
EOY	703361	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1417796	BOY
EOY	1432947	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	243507	BOY
EOY	182134	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1395853	BOY
EOY	1006506	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10217	BOY
EOY	9415	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3030194	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	580415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1333493	BOY
EOY	2449779	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1225716	BOY
EOY	1948117	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32500	BOY
EOY	32500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6528	BOY
EOY	2718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6688396	BOY
EOY	7767477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11532	BOY
EOY	52764	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69866	BOY
EOY	321481	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81398	BOY
EOY	374245	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6606998	BOY
EOY	7393232	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6606998	BOY
EOY	7393232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6688396	BOY
EOY	7767477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	786234	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411534	CurrentTaxYearMinus1Year
Current Tax Year	395000	CurrentTaxYear
Total	2005769	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1111756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1188356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1041794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188413	CurrentTaxYearMinus1Year
Current Tax Year	1129360	CurrentTaxYear
Total	5659679	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1585301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1476629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1599947	CurrentTaxYearMinus1Year
Current Tax Year	1524360	CurrentTaxYear
Total	7665448	Total

Field	Value	IRS element (for citing)
Public Support Total509	7665448	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129315	CurrentTaxYearMinus1Year
Current Tax Year	121063	CurrentTaxYear
Total	680916	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129315	CurrentTaxYearMinus1Year
Current Tax Year	121063	CurrentTaxYear
Total	680916	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259467	CurrentTaxYearMinus1Year
Current Tax Year	966756	CurrentTaxYear
Total	1769942	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1954817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1815694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1744887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1988729	CurrentTaxYearMinus1Year
Current Tax Year	2612179	CurrentTaxYear
Total	10116306	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75770	PublicSupportPercentage509
Prior Year Support Percentage	0.83520	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	872423	OtherCostOrOtherBasis
Book Value	872423	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	686554	OtherCostOrOtherBasis
Depreciation	240123	Depreciation
Book Value	446431	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393907	OtherCostOrOtherBasis
Depreciation	340292	Depreciation
Book Value	53615	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1077310	OtherCostOrOtherBasis
Book Value	1077310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2449779	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED TAX	$299,999
ACCRUED VACATION	$21,482

Field	Value	IRS element (for citing)
Total Of Amounts	321481	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED BY THE GOVERNING BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	APPROVED BY THE GOVERNING BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHILDERS MANOR INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	405 WEST MAIN STREET	AddressLine1
City	WEST UNION	City
State	WV	State
ZIP Code	26456	ZIPCode

Field	Value	IRS element (for citing)
EIN	550703248	EIN
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	WV	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	6	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DCSC COMPANY LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	RT 2 BOX 41 FC	AddressLine1
City	WEST UNION	City
State	WV	State
ZIP Code	26456	ZIPCode

Field	Value	IRS element (for citing)
EIN	311548852	EIN
Primary Activity	RETAIL	PrimaryActivity
Legal Domicile State	WV	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	UNRELATED	PredominantIncomeType
Share Of Total Income	1634947	ShareOfTotalIncome
Share Of EOY Assets	3862355	ShareOfEOYAssets
Disproportionate Allocations	true	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.99000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
DCSC COMPANY LLC
A	104335
DCSC COMPANY LLC
R	13578