DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0532008)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-03
IRS object ID: 201311849349300136
Schema version: 2011v1.5
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	2013-07-03T14:06:48-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ZACHARY D DOBBINS	Name
Phone	3043664295	Phone
Date Prepared	2013-07-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2013925	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	158	TotalNbrEmployees
Total Gross UBI	284663	TotalGrossUBI
Net Unrelated Business Txbl Income	259467	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	434835	ContributionsGrantsPriorYear
Contributions Grants Current Year	411534	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1041794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1188413	ProgramServiceRevenueCY
Investment Income Prior Year	132917	InvestmentIncomePriorYear
Investment Income Current Year	129315	InvestmentIncomeCurrentYear
Other Revenue Prior Year	148919	OtherRevenuePriorYear
Other Revenue Current Year	284663	OtherRevenueCurrentYear
Total Revenue Prior Year	1758465	TotalRevenuePriorYear
Total Revenue Current Year	2013925	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1283191	SalariesEtcPriorYear
Salaries Etc Current Year	1327429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267929	OtherExpensePriorYear
Other Expenses Current Year	334536	OtherExpensesCurrentYear
Total Expenses Prior Year	1551120	TotalExpensesPriorYear
Total Expenses Current Year	1661965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	351960	RevenuesLessExpensesCY
Total Assets BOY	6288416	TotalAssetsBOY
Total Assets EOY	6688396	TotalAssetsEOY
Total Liabilities BOY	37544	TotalLiabilitiesBOY
Total Liabilities EOY	81398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6250872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6606998	NetAssetsOrFundBalancesEOY
Mission Description	SERVE THE ELDERLY OF DODDRIDGE COUNTY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1523573	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	1523573	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	158	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	411534	GovernmentGrants
Total Contributions	411534	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/ MEDICAID PAYMENTS	1144284	1144284
PROGRAM INCOME	34296	34296
FEES FROM GOVERNMENT AGENCIES	9833	9833

Field	Value	IRS element (for citing)
Total Program Service Revenue	1188413	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129315	TotalRevenueColumn
Exclusion	$129,315	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
DCSC COMPANY LLC	445100	289920	289920
K-1 INTEREST INCOME	445100	222	222
K-1 CHARITABLE CONTRIBUTIONS	445100	-1698	-1698

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-3781	TotalRevenueColumn
Unrelated Business Revenue	-3781	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	284663	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2013925	TotalRevenueColumn
Related Or Exempt Function Income	1188413	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	284663	UnrelatedBusinessRevenue
Exclusion	$129,315	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80380	Total
Management And General	80380	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1033939	Total
Program Services	1033939	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81225	Total
Program Services	69041	ProgramServices
Management And General	12184	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131885	Total
Program Services	126610	ProgramServices
Management And General	5275	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6117	Total
Management And General	6117	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8505	Total
Management And General	8505	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3535	Total
Management And General	3535	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15283	Total
Program Services	12226	ProgramServices
Management And General	3057	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48139	Total
Program Services	48139	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34940	Total
Program Services	31789	ProgramServices
Management And General	3151	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23301	Total
Program Services	11651	ProgramServices
Management And General	11650	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TAXES & LICENSES	112394	112394
CLIENT SUPPORT	42333	42333
OTHER	17298	17298
REPAIRS & MAINTENANCE	12987	10390	2597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9704	Total
Program Services	7763	ProgramServices
Management And General	1941	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1661965	Total
Program Services	1523573	ProgramServices
Management And General	138392	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	819382	BOY
EOY	1022786	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1400708	BOY
EOY	1417796	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	236486	BOY
EOY	243507	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1405020	BOY
EOY	1395853	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	86994	BOY
EOY	10217	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1880724	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	547231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1349087	BOY
EOY	1333493	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	941053	BOY
EOY	1225716	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31000	BOY
EOY	32500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18686	BOY
EOY	6528	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6288416	BOY
EOY	6688396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10006	BOY
EOY	11532	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27538	BOY
EOY	69866	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37544	BOY
EOY	81398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6250872	BOY
EOY	6606998	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6250872	BOY
EOY	6606998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6288416	BOY
EOY	6688396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	351960	ReconcilationRevenueExpenses
Reconcilation Other Changes	4166	ReconcilationOtherChanges
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	555374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	434835	CurrentTaxYearMinus1Year
Current Tax Year	411534	CurrentTaxYear
Total	2166143	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	998761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1111756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1188356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1041794	CurrentTaxYearMinus1Year
Current Tax Year	1188413	CurrentTaxYear
Total	5529080	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1554135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1479211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1585301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1476629	CurrentTaxYearMinus1Year
Current Tax Year	1599947	CurrentTaxYear
Total	7695223	Total

Field	Value	IRS element (for citing)
Public Support Total509	7695223	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132997	CurrentTaxYearMinus1Year
Current Tax Year	129315	CurrentTaxYear
Total	715361	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132997	CurrentTaxYearMinus1Year
Current Tax Year	129315	CurrentTaxYear
Total	715361	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	326543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135261	CurrentTaxYearMinus1Year
Current Tax Year	259467	CurrentTaxYear
Total	803186	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1709643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1954817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1815694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1744887	CurrentTaxYearMinus1Year
Current Tax Year	1988729	CurrentTaxYear
Total	9213770	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83520	PublicSupportPercentage509
Prior Year Support Percentage	0.85710	PriorYearSupportPercentage
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	811492	OtherCostOrOtherBasis
Book Value	811492	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	679496	OtherCostOrOtherBasis
Depreciation	215396	Depreciation
Book Value	464100	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	389736	OtherCostOrOtherBasis
Depreciation	331835	Depreciation
Book Value	57901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1333493	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED TAX	$45,852
ACCRUED VACATION	$24,014

Field	Value	IRS element (for citing)
Total Of Amounts	69866	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	1111589	ShareOfTotalIncome
Share Of EOY Assets	3289044	ShareOfEOYAssets
Disproportionate Allocations	true	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner

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
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	111805
DCSC COMPANY LLC
R	20512