Teays Valley Manor Inc
- Assets
- $1.0m
- Revenue
- $369.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Scott Depot, WV
- Founding
- 02/1985
- Data as of
- 03/2022
- EIN
- 31-1099931
Organization Overview
Teays Valley Manor Inc is located in Scott Depot, WV. The organization was established in 1985. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teays Valley Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Teays Valley Manor Inc generated $369.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $376.1k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Allen Vice Preside | OfficerTrustee | $0 | |
Bruce Davis President | OfficerTrustee | $0 | |
Robert Hansen Secretary | OfficerTrustee | $0 | |
Melvin Mattison Treasurer | OfficerTrustee | $0 | |
David Brown Trustee | Trustee | $0 | |
Lucy Canterbury Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,891 |
| Total Program Service Revenue | $153,456 |
| Investment income | $2,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,987 |
| Pension plan accruals and contributions | $4,133 |
| Other employee benefits | $11,223 |
| Payroll taxes | $6,334 |
| Fees for services: Management | $26,401 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,691 |
| Office expenses | $9,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,899 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $324 |
| Interest | $51,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,380 |
| Insurance | $3,796 |
| All other expenses | $205 |
| Total functional expenses | $376,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,169 |
| Savings and temporary cash investments | $176,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,865 |
| Net Land, buildings, and equipment | $483,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,046 |
| Total assets | $1,043,136 |
| Accounts payable and accrued expenses | $18,987 |
| Grants payable | $0 |
| Deferred revenue | $4,439 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,385,164 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,961 |
| Total liabilities | $1,422,551 |
| Net assets without donor restrictions | -$379,415 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,043,136 |
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