Civic Intelligence

West Virginia Community Voices Inc

EIN 20-0625456 • 501(c)3 • Charleston, WV

Profile

To improve the health and health care quality for the residents of West Virginia

1018 Kanawha Boulevard East No 1100Charleston, WV 25301

www.wvperinatal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3460%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

10757%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $89,898 (-100%) from 2021

Liabilities

Down

$0

Down $3,500 (-100%) from 2021

Net Assets

Down

$0

Down $86,398 (-100%) from 2021

Revenue

Up

$2,497

Up $2,474 (+10757%) from 2021

Expenses

Up

$88,895

Up $70,514 (+384%) from 2021

Net Income

Down

-$86,398

Down $68,040 (-371%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $291,772Liabilities 2010: $0Net Assets 2010: $291,7722010Assets 2011: $338,645Liabilities 2011: $0Net Assets 2011: $338,6452011Assets 2012: $339,313Liabilities 2012: $0Net Assets 2012: $339,3132012Assets 2013: $769,228Liabilities 2013: $0Net Assets 2013: $769,2282013Assets 2014: $639,112Liabilities 2014: $0Net Assets 2014: $639,1122014Assets 2015: $905,821Liabilities 2015: $681,342Net Assets 2015: $224,4792015Assets 2016: $334,570Liabilities 2016: $93,164Net Assets 2016: $241,4062016Assets 2017: $465,480Liabilities 2017: $195,205Net Assets 2017: $270,2752017Assets 2018: $784,064Liabilities 2018: $544,647Net Assets 2018: $239,4172018Assets 2019: $716,301Liabilities 2019: $319,442Net Assets 2019: $396,8592019Assets 2020: $107,042Liabilities 2020: $2,286Net Assets 2020: $104,7562020Assets 2021: $89,898Liabilities 2021: $3,500Net Assets 2021: $86,3982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $375,0632010Revenue 2011: $592,505Expenses 2011: $545,632Net Income 2011: $46,8732011Expenses 2012: $937,6032012Revenue 2013: $1,227,198Expenses 2013: $950,898Net Income 2013: $276,3002013Revenue 2014: $1,032,961Expenses 2014: $1,168,078Net Income 2014: -$135,1172014Revenue 2015: $1,259,749Expenses 2015: $1,660,382Net Income 2015: -$400,6332015Revenue 2016: $935,894Expenses 2016: $918,968Net Income 2016: $16,9262016Revenue 2017: $996,329Expenses 2017: $967,460Net Income 2017: $28,8692017Revenue 2018: $2,056,391Expenses 2018: $2,095,343Net Income 2018: -$38,9522018Revenue 2019: $2,429,207Expenses 2019: $2,271,765Net Income 2019: $157,4422019Revenue 2020: $56,595Expenses 2020: $348,698Net Income 2020: -$292,1032020Revenue 2021: $23Expenses 2021: $18,381Net Income 2021: -$18,3582021Revenue 2022: $2,497Expenses 2022: $88,895Net Income 2022: -$86,3982022

Highlighted filing

2022

Revenue$2,497
Expenses$88,895
Net Income-$86,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.06$0.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.32$0.40$2.43$2.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.54$0.24$2.06$2.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.27$1.00$0.97$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.22$1.26$1.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.03$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.23$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.94
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.59$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.38
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$935,894
Mission and Program Overview

Mission

To improve the health and health care quality for the residents of west virginia.

To improve the health and health care quality for residents of west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$398,400$188,414▼ $209,986
Cash and Non-Interest-Bearing Accounts$488,961$120,757▼ $368,204
Prepaid Expenses and Deferred Charges-$25,399-
Accounts Receivable$18,460--
Total Assets$905,821$334,570▼ $571,251
Liabilities
Accounts Payable and Accrued Expenses$681,342$93,164▼ $588,178
Total Liabilities$681,342$93,164▼ $588,178
Net Assets / Fund Balance
Unrestricted Net Assets$26,760$125,877▲ $99,117
Temporarily Rstr Net Assets$197,719$115,529▼ $82,190
Total Net Assets Fund Balance$224,479$241,406▲ $16,927
Total Liabilities and Net Assets / Fund Balance$905,821$334,570▼ $571,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna HardwayPresident
Leesa PrendergastVice President
Betty JusticeBoard Member
Cecil PollardBoard Member
George Ann GrubbBoard Member
Rita RayBoard Member
Sharon CarteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$872,663
Program Service Revenue
$63,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$16,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$935,894
Total Revenue per Form 990
$935,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,869
Grants and Similar Amounts Paid$170,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$433,038--$433,038
Grants to Domestic Orgs$170,099--$170,099
Travel$72,727$165-$72,892
All Other Expenses$57,469$331-$57,800
Other Expenses$24,217$0-$24,217
Conferences and Meetings$20,626$566-$21,192
Fees for Services Accounting$3,750$14,750-$18,500
Office Expenses$119$96-$215
Total Functional Expenses$903,060$15,908$0$918,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,968
Total Expenses per Audited Statements$918,968
Total Expenses per Form 990$918,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wvu Research CorporationMorgantown, WV-Pilot Project Funding$85,099
Marshall University School of MedicineHuntington, WV-Partnership Agreement$50,000
Wv School of Osteopathic MedicineLewisburg, WV-Partnership Grant$10,000
Wvu School of MedicineMorgantown, WV-Partnership Agreement$10,000
CAMC WOMEN'S & CHILDREN'S HOSPITALCharleston, WV-Partnership Agreement$7,500
Wv Hospital AssociationCharleston, WV-Partnership Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the board of directors for review prior to being filed.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Virginia Community Voices Inc
EIN
20-0625456
Phone
3045415186
Address
1018 KANAWHA BOULEVARD EAST NO 1100, CHARLESTON, WV 25301

Signing Officer

Name
Rita Ray
Title
President
Phone
3045415186
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Hardway
Formed
2003
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M Smith CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 393,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 393,960. Consulting: program service expenses 17,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,159. Administrative assistant: program service expenses 21,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,919.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and has been classified as an organizatiopn that is not a private foundation under section 509(a)(2). It is exempt from income taxes on income derived from its nonprofit activities. As of december 31, 2016, the tax years that remain subject to examination by taxing authorities begin with 2013. Tax returns for 2013,2014, 2015 and 2016 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

LEGAL SETTLEMENT

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0956833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01227198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01099000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05246964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt05326304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099000
IRS990ScheduleA/Total509Grp/TotalAmt05326304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05466038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATIOPN THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ITS NONPROFIT ACTIVITIES. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2013. TAX RETURNS FOR 2013,2014, 2015 AND 2016 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0918968
IRS990ScheduleD/TotalRevenuePerForm990Amt0935894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt285099
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PILOT PROJECT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARTNERSHIP AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARTNERSHIP AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PARTNERSHIP AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WV HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WV SCHOOL OF OSTEOPATHIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WVU RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMC WOMEN'S & CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARSHALL UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WVU SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ASSOCIATION DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 N LEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2886 CHESTNUT RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3800 PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41600 MEDICAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 MEDICAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MORGANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MORGANTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd325302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd425701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd526506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 393,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,960. CONSULTING: PROGRAM SERVICE EXPENSES 17,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,159. ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 21,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115529
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905821
IRS990/TotalAssetsEOYAmt0334570
IRS990/TotalAssetsGrp/BOYAmt0905821
IRS990/TotalAssetsGrp/EOYAmt0334570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681342
IRS990/TotalLiabilitiesEOYAmt093164
IRS990/TotalLiabilitiesGrp/BOYAmt0681342
IRS990/TotalLiabilitiesGrp/EOYAmt093164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903060
IRS990/TotalProgramServiceRevenueAmt063231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt072727
IRS990/TravelGrp/TotalAmt072892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 KANAWHA BLVD EAST SUITE 1100

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