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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hansen Secretary | OfficerTrustee | $0 | |
Bruce Davis President | OfficerTrustee | $0 | |
Melvin Mattison Treasurer | OfficerTrustee | $0 | |
Robert Allen Vice Preside | OfficerTrustee | $0 | |
Claudia Mooney Trustee | Trustee | $0 | |
Greg White 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Village At Orchard Ridge Inc Frederick, MD | $155,766,299 | $22,895,299 |