Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7123750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$260,682
No earlier filing loaded for comparison.
Net Assets
$219,476
No earlier filing loaded for comparison.
Liabilities
$41,206
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$495,608
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide a well coordinated system of comprehensive alcoholism services to residents of the mid-ohio valley area who are in need of intermediary care and other rehabilitative services.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16206 |
| IRS990/AccountsReceivable/BOY | 0 | 46106 |
| IRS990/AccountsReceivable/EOY | 0 | 46655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Alcohol Abuse Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1030 George Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Parkersburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 47578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3145 |
| IRS990/AllOtherExpenses/Total | 0 | 3361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8517 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54505 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 356367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 330105 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25243 |
| IRS990/DepreciationDepletion/Total | 0 | 26521 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organizations mission is to provide a well coordinated system of comprehensive alcoholism services to residents of he Mid Ohio Valley area who are in need of intermediary care and other rehabilitative services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 453126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 27061 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4100 |
| IRS990/FeesForServicesOther/Total | 0 | 4100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vic Stallard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dona Cernus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cheryl McCullough |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daryl Cosner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Vaughan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Farnsworth |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bob Fluharty |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tomeka Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrice Pooler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Meg McCrone |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 54505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 281728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 446584 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 905 |
| IRS990/Insurance/ProgramServices | 0 | 8142 |
| IRS990/Insurance/Total | 0 | 9047 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 570715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194196 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 267 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 267 |
| IRS990/MissionDescription | 0 | Alcohol Abuse Education and Prevention |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrice Pooler |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219476 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3411 |
| IRS990/Occupancy/ProgramServices | 0 | 30696 |
| IRS990/Occupancy/Total | 0 | 34107 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 167 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3290 |
| IRS990/OfficeExpenses/Total | 0 | 3457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2272 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47109 |
| IRS990/OtherExpensePriorYear | 0 | 174885 |
| IRS990/OtherExpensesCurrentYear | 0 | 196402 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Repairs maintenance |
| IRS990/OtherExpenses/Description | 2 | Household food |
| IRS990/OtherExpenses/Description | 3 | Resident services education |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 77 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13306 |
| IRS990/OtherExpenses/Total | 0 | 5074 |
| IRS990/OtherExpenses/Total | 1 | 9861 |
| IRS990/OtherExpenses/Total | 2 | 58619 |
| IRS990/OtherExpenses/Total | 3 | 13306 |
| IRS990/OtherRevenueCurrentYear | 0 | 267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22289 |
| IRS990/PayrollTaxes/Total | 0 | 23418 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4922 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 89925 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -49024 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29524 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 299206 |
| IRS990/SalariesEtcPriorYear | 0 | 279657 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 446292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 424874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 424116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 392445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 481175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2168902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 267 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2168902 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 446292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 424874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 424116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 392445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481175 |
| IRS990ScheduleA/Total170/Total | 0 | 2168902 |
| IRS990ScheduleA/TotalSupport | 0 | 2170660 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 158054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 283780 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 441834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100667 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -49024 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -49024 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 495608 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8957 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12214 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446584 |
| IRS990ScheduleD/TotalExpenses | 0 | 495608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 495608 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194196 |
| IRS990ScheduleD/TotalRevenue | 0 | 446584 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 446584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 495608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 446584 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is received and reviewed by the Executive Committee of the Board of Directors prior to signing and filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually the conflict of interest policy is distributed and explained to all Board members. Prior to each discussion and vote on action items, Board members are asked to disclose actual or perceived conflicts of interest. Those with conflicts are asked to recuse themselves from discussion and voting on the action item for which they have a conflict. In extreme cases, a conflict of interest may result in a Board member being asked to resign or in their removal it they refuse to resign. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Exeuctive Committee performs a yearly evaluation of the Executive Director and makes recommendations for salary increases after considering the performance of the individuals holding the same or similar position in other agencies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Agency makes its Form 990 available upon request at its office at 1030 George Street, Parkersburg, WV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Committee meets with the auditor to review a draft of the report prior to its completion. Upon completion, the auditor meets with the full Board of Directors to discuss the audit. Thereafter, the Board approves the audit report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section A Line 10 The Form 990 is received and reviewed by the Executive Committee of the Board of Directors prior to signing and filing with the Internal Revenue Service. Form 990 Part VI Section B Line 12C Annually the conflict of interest policy is distributed and explained to all Board members. Prior to each discussion and vote on action items, Board members are asked to disclose actual or perceived conflicts of interest. Those with conflicts are asked to recuse themselves from discussion and voting on the action item for which they have a conflict. In extreme cases, a conflict of interest may result in a Board member being asked to resign or in their removal it they refuse to resign. Form 990 Part VI Section B Line 15 The Exeuctive Committee performs a yearly evaluation of the Executive Director and makes recommendations for salary increases after considering the performance of the individuals holding the same or similar position in other agencies. Form 990 Part VI Section C Line 19 The Agency makes its Form 990 available upon request at its office at 1030 George Street, Parkersburg, WV Form 990 Part VII Line 2C The Executive Committee meets with the auditor to review a draft of the report prior to its completion. Upon completion, the auditor meets with the full Board of Directors to discuss the audit. Thereafter, the Board approves the audit report. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 2C |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1030 George Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Parkersburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patrice Pooler |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3044853341 |
| IRS990/TotalAssets/BOY | 0 | 303213 |
| IRS990/TotalAssetsBOY | 0 | 303213 |
| IRS990/TotalAssets/EOY | 0 | 260682 |
| IRS990/TotalAssetsEOY | 0 | 260682 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 356367 |
| IRS990/TotalExpensesCurrentYear | 0 | 495608 |
| IRS990/TotalExpensesPriorYear | 0 | 454542 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42482 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 453126 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 495608 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34713 |
| IRS990/TotalLiabilitiesBOY | 0 | 34713 |
| IRS990/TotalLiabilities/EOY | 0 | 41206 |
| IRS990/TotalLiabilitiesEOY | 0 | 41206 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 303213 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260682 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268500 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 219476 |
| IRS990/TotalOtherRevenue | 0 | 267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 453126 |
| IRS990/TotalProgramServiceRevenue | 0 | 89925 |
| IRS990/TotalReportableCompFromOrg | 0 | 54505 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.