Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0642303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$798,962
Up $415,068 (+108%) from 2020
Net Assets
Up$474,038
Up $117,478 (+33%) from 2020
Liabilities
Up$324,924
Up $297,590 (+1089%) from 2020
Revenue
Up$608,949
Up $14,672 (+2.5%) from 2020
Expenses
Up$491,471
Up $13,015 (+2.7%) from 2020
Net Income
Up$117,478
Up $1,657 (+1.4%) from 2020
Create a safe environment for children by preventing and responding to child abuse.
Provide child advocacy and abuse prevention services to southern west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,231 | $455,899 | ▲ $364,668 |
| Cash and Non-Interest-Bearing Accounts | $112,170 | $181,578 | ▲ $69,408 |
| Pledges and Grants Receivable | $115,256 | $92,586 | ▼ $22,670 |
| Savings and Temporary Cash Investments | $60,221 | $60,358 | ▲ $137 |
| Prepaid Expenses and Deferred Charges | $5,016 | $8,441 | ▲ $3,425 |
| Total Assets | $383,894 | $798,962 | ▲ $415,068 |
| Other Assets Total | $0 | $100 | ▲ $100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $297,500 | - |
| Accounts Payable and Accrued Expenses | $27,334 | $27,424 | ▲ $90 |
| Total Liabilities | $27,334 | $324,924 | ▲ $297,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $356,560 | $474,038 | ▲ $117,478 |
| Total Net Assets Fund Balance | $356,560 | $474,038 | ▲ $117,478 |
| Total Liabilities and Net Assets / Fund Balance | $383,894 | $798,962 | ▲ $415,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,496 | $8,252 | $412,748 |
| Equipment | $36,403 | $77,751 | $114,154 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott S Miller | Executive Director | FT | $55,864 | $55,864 |
| Name | Title |
|---|---|
| Marcy Nolan | President |
| Gary Schroeder | Member |
| Gerald Wait | Member |
| Ronn Robinson | Member |
| Tali Stepp | Member |
| Thomas Lemke | Secretary |
| Rebecca Lively | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,812 |
| Other Expenses | $94,659 |
| Total Fundraising Expense | $13,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,792 | - | - | $258,792 |
| Current Officers, Directors, Trustees, and Key Employees | $21,120 | $58,057 | $12,068 | $91,245 |
| Occupancy | $20,113 | $5,817 | $369 | $26,299 |
| Other Employee Benefits | $21,719 | $1,575 | $700 | $23,994 |
| Payroll Taxes | $22,781 | - | - | $22,781 |
| Insurance | $13,422 | - | - | $13,422 |
| Depreciation Depletion | $12,324 | - | - | $12,324 |
| Office Expenses | $8,552 | - | - | $8,552 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Travel | $4,787 | - | - | $4,787 |
| Fees for Services Legal | - | $2,650 | - | $2,650 |
| Interest | - | $1,417 | - | $1,417 |
| Other Expenses | $738 | $133 | - | $738 |
| Total Functional Expenses | $392,029 | $86,305 | $13,137 | $491,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $503,596 |
| Expenses per Audited Statements | $491,471 |
| Total Expenses per Form 990 | $491,471 |
| Expenses Not Reported on Form 990 | $12,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,721 |
| Fundraising Direct Expenses | $12,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $77,721 | $77,721 | $12,124 | $65,597 |
| Total Events | $77,721 | $77,721 | $12,124 | $65,597 |
“Form 990 is reviewed by the board of directors or a designated committee before submission.”
“The board of directors reviews and approves key officer compensation.”
“AVAILABLE UPON REQUEST”
“Process has not changed from prior year.”
“Direct fundraising expenses 12,124.”
“ROUNDING -1.”
“Direct fundraising expenses 12,124. Rounding 1.”
“.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILD ADVOCACY AND ABUSE PREVENTION SERVICES TO SOUTHERN WEST VIRGINIA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 142502 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042554834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 NORTH KANAWHA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BECKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 94659 |
| IRS990/CYOtherRevenueAmt | 0 | 65597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396812 |
| IRS990/CYTotalExpensesAmt | 0 | 491471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12324 |
| IRS990/Desc | 0 | JUST FOR KIDS IS THE OLDEST CHILD ADVOCACY CENTER IN WV, SERVING RALEIGH, FAYETTE & WYOMING COUNTIES. OUR MISSION IS TO CREATE A SAFE COMMUNITY FOR CHILDREN & FAMILIES BY PREVENTING & RESPONDING TO CHILD ABUSE THROUGH TEAMWORK, COLLABORATION, AND SERVICES. WE TEAM WITH THE LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND THE PROSECUTOR'S OFFICE TO CREATE A COORDINATED RESPONSE TO CRIMINAL CHILD ABUSE. SERVICES INCLUDE CHILD FRIENDLY INTERVIEW FACILITIES IN EACH OF THE THREE COUNTIES, FORENSIC INTERVIEWS CONDUCTED BY NATIONALLY TRAINED INTERVIEWERS, FAMILY ADVOCACY, COUNSELING FOR CHILDREN WHO DISCLOSE ABUSE, AND PREVENTION AND AWARENESS TRAINING USING THE NATIONALLY DEVELOPED STEWARDS OF CHILDREN INTERACTIVE WORKSHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TALI STEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD WAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT S MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77721 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 400713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 621073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InterestGrp/TotalAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541902 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE A SAFE ENVIRONMENT FOR CHILDREN BY PREVENTING AND RESPONDING TO CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474038 |
| IRS990/NoncashContributionsAmt | 0 | 11399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 369 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23994 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8441 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 475118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 93353 |
| IRS990/PYOtherRevenueAmt | 0 | 118966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385103 |
| IRS990/PYTotalExpensesAmt | 0 | 478456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2414719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2414719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 609537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2414719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2414719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12125 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12124 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12124 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 608950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 12,124. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 12,124. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | . |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 608949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 621074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 798962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 543215 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608949 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/TravelGrp/TotalAmt | 0 | 4787 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 NORTH KANAWHA STREET |
| IRS990/USAddress/CityNm | 0 | BECKLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | JUSTFORKIDSWV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042554843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST FOR KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 200642303 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042554834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 NORTH KANAWHA STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.