Nonprofit · EIN 23-7051261
BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC
Tax-exempt · BELINGTON, WV 26250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $295,016 | $254,625 | $40,391 | $325,808 | $37,964 | $287,844 |
| December 31, 2023 | 990 | $299,232 | $272,732 | $26,500 | $273,160 | $25,707 | $247,453 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $374
- of which government grants
- $374
- Program service revenue
- $288,058
- Investment income
- $3,176
- Other revenue
- $3,408
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,695
- Salaries, compensation and benefits (total)
- $92,082
- Professional fundraising fees
- $0
- Accounting fees
- $6,010
- Occupancy
- $57,632
- Depreciation
- $10,388
- Program services (functional)
- $122,085
- Management and general (functional)
- $132,540
Balance sheet and other
- Total assets, start of year
- $273,160
- Total assets, end of year
- $325,808
- Total liabilities, end of year
- $37,964
- Net assets, end of year
- $287,844
- Land, buildings and equipment
- $253,054
- Net assets without donor restrictions
- $287,844
- Gross receipts
- $295,016
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY AROBGAST | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELDON MCCARTNEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SHELIA TALLMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| VERNON POLING | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA NESTOR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY AROBGAST | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL WEESE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELDON MCCARTNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| SHELIA TALLMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN HEADLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIST WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTER RHOADES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 216 SAMARITAN CIR, BELINGTON, WV 26250-8141
- Principal officer (990 for 2024)
- JUDY AROBGAST, 216 SAMARITAN CIRCLE, BELINGTON, WV 26250
- Signed the 990
- JUDY AROBGAST, PRESIDENT
- Phone
- (805) 413-0647
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA.
Program accomplishments
- BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION, INC., DBA LAUREL VIEW APARTMENTS (THE PROJECT) PROVIDES LOW INCOME HOUSING TO THE GENERAL PUBLIC. THE PROJECT CONSISTS OF 38 HOUSING UNITS LOCATED IN BELINGTON, WEST VIRGINIA.Expenses $122,085 · revenue $288,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7051261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $325,808
- Income (IRS master file)
- $295,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $295,016 | $254,625 | $325,808 | XML |
| 990 | December 2023 | $299,232 | $272,732 | $273,160 | XML |
| 990 | December 2022 | $266,100 | $235,621 | $241,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7051261).
Questions about BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC
- What is the EIN of BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC?
- The employer identification number (EIN) of BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC is 23-7051261.
- Is BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JUDY AROBGAST.
- Who are the officers and directors of BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $295,016, expenses of $254,625 and total assets of $325,808 at year end.
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