Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 20-5799430 • 501(c)3 • Summersville, WV
Profile
Operate a community foundation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$6,915,825
Up $532,260 (+8.3%) from 2023
Liabilities
Up$572,076
Up $53,653 (+10%) from 2023
Net Assets
Up$6,343,749
Up $478,607 (+8.2%) from 2023
Revenue
Down$862,776
Down $461,802 (-35%) from 2023
Expenses
Up$384,169
Up $90,179 (+31%) from 2023
Net Income
Down$478,607
Down $551,981 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate a community foundation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,383,465 | $6,915,725 | ▲ $532,260 |
| Total Assets | $6,383,565 | $6,915,825 | ▲ $532,260 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $508,905 | $563,474 | ▲ $54,569 |
| Accounts Payable and Accrued Expenses | $9,518 | $8,602 | ▼ $916 |
| Total Liabilities | $518,423 | $572,076 | ▲ $53,653 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,721,680 | $6,202,781 | ▲ $481,101 |
| Net Assets Without Donor Restrictions | $143,462 | $140,968 | ▼ $2,494 |
| Total Net Assets Fund Balance | $5,865,142 | $6,343,749 | ▲ $478,607 |
| Total Liabilities and Net Assets / Fund Balance | $6,383,565 | $6,915,825 | ▲ $532,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Mullins | Executive Director | PT | $35,282 | $35,282 |
| Name | Title |
|---|---|
| Anita Groves | President |
| Bruce Tallamy | President |
| Gregory Sproles | Vice President |
| Barbara Lerose | Director |
| Bruce Sigler | Director |
| Jay Borrell | Director |
| Jim Davis | Director |
| John Mark Walkup | Director |
| Kelly Blake | Director |
| Mary Igo | Director |
| Robert Shafer | Director |
| Benjean Rapp | Secretary |
| Steve Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $302,639 |
| Other Expenses | $43,180 |
| Salaries, Compensation, and Employee Benefits | $38,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $264,439 | - | - | $264,439 |
| Grants to Domestic Individuals | $38,200 | - | - | $38,200 |
| Current Officers, Directors, Trustees, and Key Employees | $35,282 | - | - | $35,282 |
| Advertising | $17,544 | - | - | $17,544 |
| Fees for Services Other | $10,500 | - | - | $10,500 |
| Insurance | $4,240 | - | - | $4,240 |
| Office Expenses | $3,866 | - | - | $3,866 |
| Payroll Taxes | $3,068 | - | - | $3,068 |
| Other Expenses | $2,610 | - | - | $2,610 |
| Conferences and Meetings | $380 | - | - | $380 |
| Travel | $222 | - | - | $222 |
| Total Functional Expenses | $384,169 | $0 | $0 | $384,169 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $387,169 |
| Expenses per Audited Statements | $384,169 |
| Total Expenses per Form 990 | $384,169 |
| Expenses Not Reported on Form 990 | $3,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Summersville Christmas Store | Summersville, WV | 501c3 | - | $13,097 |
| Summersville Middle School Ncboe | Summersville, WV | Government | - | $13,084 |
| Nicholas Old Main Foundation | Summersville, WV | 501c3 | - | $11,790 |
| Nicholas Co Board of Education | Summersville, WV | Government | - | $10,868 |
| Summersville Public Library | Summersville, WV | Government | - | $10,174 |
| Friends R Fun Child Dev Center | Summersville, WV | 501c3 | - | $10,000 |
| Love Works Inc | Summersville, WV | 501c3 | - | $9,655 |
| Nicholas Co Parks and Recreation | Summersville, WV | Government | - | $6,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $563,474 |
“Form 990 is maintained by management and made available for review upon request”
“All compensation is directly approved by the board”
“All compenation is directly approved by the board”
“All pertinent governing documents are made available for review upon request based upon applicable laws”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A COMMUNITY FOUNDATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17544 |
| IRS990/AllOtherContributionsAmt | 0 | 118583 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048721999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 NORTHSIDE DR SUITE 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 302639 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730188 |
| IRS990/CYOtherExpensesAmt | 0 | 43180 |
| IRS990/CYOtherRevenueAmt | 0 | 4821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38350 |
| IRS990/CYTotalExpensesAmt | 0 | 384169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862776 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATE A CHARITABLE COMMUNITY FOUNDATION IN THE NICHOLAS COUNTY WV AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5721680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6202781 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE TALLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY IGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MARK WALKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA LEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY SPROLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJEAN RAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35282 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9184 |
| IRS990/GrantAmt | 0 | 302639 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 264439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 264439 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 862776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A COMMUNITY FOUNDATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5865142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6343749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEIGHBORHOOD INV PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4821 |
| IRS990/OtherRevenueTotalAmt | 0 | 4821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 823596 |
| IRS990/PYOtherExpensesAmt | 0 | 34964 |
| IRS990/PYOtherRevenueAmt | 0 | 3974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1030588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35603 |
| IRS990/PYTotalExpensesAmt | 0 | 293990 |
| IRS990/PYTotalRevenueAmt | 0 | 1324578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 862776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6383465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6915725 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1297650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 730188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2767367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17809 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1297650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1297650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4082826 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 563474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 862776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 384169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 563474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 862776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 387169 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 302639 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13097 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10868 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11790 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9655 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6455 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRIENDS R FUN CHILD DEV CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SUMMERSVILLE PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SUMMERSVILLE MIDDLE SCHOOL NCBOE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SUMMERSVILLE CHRISTMAS STORE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NICHOLAS CO BOARD OF EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NICHOLAS OLD MAIN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LOVE WORKS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NICHOLAS CO PARKS AND RECREATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 556000372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 556000372 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 70 FRF DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | RT 39 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 400 OLD MAIN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1 ARMORY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 400 OLD MAIN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 400 OLD MAIN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1317 WEBSTER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | RT 19 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SUMMERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WV |
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