Civic Intelligence

Vertex Non-Profit Holdings Inc

EIN 26-2294925 • 501(c)2 • Fairmont, WV

Profile

The organization is a subsidiary of a 501(c)(3) and is operated exclusively for the purpose of holding title to property, within the meaning of section 501(c)(2) of the internal revenue code.

1000 Galliher Drive 8800Fairmont, WV 26554

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.20x

Higher debt load relative to assets than 98% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$313,874

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

148%

Faster revenue growth than 92% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$36,948,866

Up $4,507,803 (+14%) from 2022

Liabilities

Up

$44,299,640

Up $5,312,340 (+14%) from 2022

Net Assets

Down

-$7,350,774

Down $804,537 (-12%) from 2022

Revenue

Up

$13,269,978

Up $9,634,521 (+265%) from 2022

Expenses

Up

$12,023,328

Up $5,214,647 (+77%) from 2022

Net Income

Up

$1,246,650

Up $4,419,874 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $121,117,947Liabilities 2010: $24,586,103Net Assets 2010: $96,531,8442010Assets 2011: $128,579,166Liabilities 2011: $36,916,578Net Assets 2011: $91,662,5882011Assets 2012: $136,153,350Liabilities 2012: $48,372,156Net Assets 2012: $87,781,1942012Assets 2013: $126,217,963Liabilities 2013: $42,217,838Net Assets 2013: $84,000,1252013Assets 2014: $121,410,479Liabilities 2014: $40,542,727Net Assets 2014: $80,867,7522014Assets 2015: $117,867,358Liabilities 2015: $40,552,310Net Assets 2015: $77,315,0482015Assets 2016: $115,362,083Liabilities 2016: $41,410,244Net Assets 2016: $73,951,8392016Assets 2017: $112,385,300Liabilities 2017: $37,655,162Net Assets 2017: $74,730,1382017Assets 2018: $108,843,095Liabilities 2018: $37,784,217Net Assets 2018: $71,058,8782018Assets 2019: $105,811,730Liabilities 2019: $37,968,008Net Assets 2019: $67,843,7222019Assets 2020: $101,899,055Liabilities 2020: $38,341,203Net Assets 2020: $63,557,8522020Assets 2021: $98,419,289Liabilities 2021: $38,575,814Net Assets 2021: $59,843,4752021Assets 2022: $32,441,063Liabilities 2022: $38,987,300Net Assets 2022: -$6,546,2372022Assets 2025: $36,948,866Liabilities 2025: $44,299,640Net Assets 2025: -$7,350,7742025

Highlighted filing

2025

Assets$36,948,866
Liabilities$44,299,640
Net Assets-$7,350,774

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,038,9182010Expenses 2011: $5,995,4322011Expenses 2012: $6,209,2972012Expenses 2013: $7,293,3692013Revenue 2014: $4,055,261Expenses 2014: $7,648,281Net Income 2014: -$3,593,0202014Revenue 2015: $3,135,763Expenses 2015: $6,465,379Net Income 2015: -$3,329,6162015Revenue 2016: $3,112,683Expenses 2016: $6,417,578Net Income 2016: -$3,304,8952016Revenue 2017: $3,107,204Expenses 2017: $6,276,689Net Income 2017: -$3,169,4852017Revenue 2018: $3,106,688Expenses 2018: $6,563,051Net Income 2018: -$3,456,3632018Revenue 2019: $3,130,486Expenses 2019: $6,361,919Net Income 2019: -$3,231,4332019Revenue 2020: $3,364,987Expenses 2020: $6,904,663Net Income 2020: -$3,539,6762020Revenue 2021: $3,374,907Expenses 2021: $6,576,096Net Income 2021: -$3,201,1892021Revenue 2022: $3,635,457Expenses 2022: $6,808,681Net Income 2022: -$3,173,2242022Revenue 2025: $13,269,978Expenses 2025: $12,023,328Net Income 2025: $1,246,6502025

Highlighted filing

2025

Revenue$13,269,978
Expenses$12,023,328
Net Income$1,246,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$44.3$7.35$13.3$12.0$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$39.0$6.55$3.64$6.81$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$38.6$59.8$3.37$6.58$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$38.3$63.6$3.36$6.90$3.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$38.0$67.8$3.13$6.36$3.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$37.8$71.1$3.11$6.56$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$37.7$74.7$3.11$6.28$3.17
2016Detailed filing. Detailed filing data is available for this year.$115$41.4$74.0$3.11$6.42$3.30
2015Detailed filing. Detailed filing data is available for this year.$118$40.6$77.3$3.14$6.47$3.33
2014Detailed filing. Detailed filing data is available for this year.$121$40.5$80.9$4.06$7.65$3.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$42.2$84.0$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$48.4$87.8$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$36.9$91.7$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$24.6$96.5$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$13,269,978
Mission and Program Overview

Mission

The organization is a subsidiary of a 501(c)(3) and is operated exclusively for the purpose of holding title to property, within the meaning of section 501(c)(2) of the internal revenue code.

Organization was organized for the purpose of holding title to real estate property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,599,322$29,586,512▼ $1,012,810
Accounts Receivable$259,677$5,259,382▲ $4,999,705
Investments Program Related$1,277,774$1,277,774→ $0
Cash and Non-Interest-Bearing Accounts$472,700$786,987▲ $314,287
Prepaid Expenses and Deferred Charges$33,940$38,211▲ $4,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,339,672$-7,350,774▲ $1,988,898
Total Assets$32,643,413$36,948,866▲ $4,305,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,814,229$35,093,046▲ $1,278,817
Accounts Payable and Accrued Expenses$8,093,657$9,154,708▲ $1,061,051
Deferred Revenue$75,199$51,886▼ $23,313
Total Liabilities$41,983,085$44,299,640▲ $2,316,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,339,672$-7,350,774▲ $1,988,898
Total Liabilities and Net Assets / Fund Balance$32,643,413$36,948,866▲ $4,305,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,463,976$4,588,395$28,052,371
Land$6,122,536--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacey LaymanTreasurer$141,669$141,669
Geoffrey KidderAsst. Treasurer$116,932$116,932
Lori RhoadesSecretary$98,877$98,877

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$13,044,653
Investment Income
$0
Other Revenue
$25,325
Change in Net Assets
$1,246,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,023,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$2,084,111
Depreciation Depletion---$1,099,920
Fees for Services Other---$535,805
Fees for Services Management---$342,894
Insurance---$53,785
Fees for Services Legal---$8,525
Fees for Services Accounting---$3,500
Other Expenses---$477
Total Functional Expenses$0$0$0$12,023,328
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization board of directors reviews and approves the irs form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Substantive decisions are made by the organization's board of directors and carried out by the organization's management. In addressing these decisions as well as carrying out the organization's day-to-day operation and contractual activities, organizational policy and practice requires any director, officer and/or employee to: (1) disclose potential conflicts; (2) withdraw from any activities in which a potential conflict exists; and (3) note the withdrawal or act of abstaining from the activity. All potential conflicts encountered by the board of directors and their withdrawal from voting, decision-making or related activity is duly noted by the corporate secretary and made part of the meeting or board activity minutes.

Form 990, Part VI, Section B, Line 15A

The organization did not have any compensation for officers or employees. Therefore, no compensation approval was necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vertex Non-profit Holdings Inc
EIN
26-2294925
Phone
3043336813
Address
1000 GALLIHER DRIVE 8800, FAIRMONT, WV 26554

Signing Officer

Name
Mr James L Estep
Title
President/CEO
Phone
3043336813
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr James L Estep
Formed
2008
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to/from affiliates -1,300,007. Py adjustment to net assets 2,042,255.

FORM 990, PART XII, LINE 2C:

No change in process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification topic 740-10 prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The foundation has adopted the recognition and disclosure provisions of this standard. The adoption of this standard did not have an effect on the foundation's financial position or changes in net assets. The foundation does not believe its financial statements include (or reflect) any uncertain tax positions.

Raw XML AppendixShowing 400 of 456 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A SUBSIDIARY OF A 501(C)(3) AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033814229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035093046
IRS990/NetAssetsOrFundBalancesBOYAmt0-9339672
IRS990/NetAssetsOrFundBalancesEOYAmt0-7350774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0742248
IRS990/OtherExpensesGrp/Desc0GSA PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06927881
IRS990/OtherExpensesGrp/TotalAmt1748805
IRS990/OtherExpensesGrp/TotalAmt2217625
IRS990/OtherExpensesGrp/TotalAmt3477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025325
IRS990/OtherRevenueTotalAmt025325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038211
IRS990/PrincipalOfficerNm0MR JAMES L ESTEP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0PROG REL INC-CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROG REL INC-RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07290704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15753949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07290704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15753949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt035765
IRS990/PYProgramServiceRevenueAmt05059668
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08412715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05345433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01246650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9339672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7350774
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/BuildingsGrp/BookValueAmt023463976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04588395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028052371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06122536
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06122536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029586512
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JAMES L ESTEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313874
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIVE DECISIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND CARRIED OUT BY THE ORGANIZATION'S MANAGEMENT. IN ADDRESSING THESE DECISIONS AS WELL AS CARRYING OUT THE ORGANIZATION'S DAY-TO-DAY OPERATION AND CONTRACTUAL ACTIVITIES, ORGANIZATIONAL POLICY AND PRACTICE REQUIRES ANY DIRECTOR, OFFICER AND/OR EMPLOYEE TO: (1) DISCLOSE POTENTIAL CONFLICTS; (2) WITHDRAW FROM ANY ACTIVITIES IN WHICH A POTENTIAL CONFLICT EXISTS; AND (3) NOTE THE WITHDRAWAL OR ACT OF ABSTAINING FROM THE ACTIVITY. ALL POTENTIAL CONFLICTS ENCOUNTERED BY THE BOARD OF DIRECTORS AND THEIR WITHDRAWAL FROM VOTING, DECISION-MAKING OR RELATED ACTIVITY IS DULY NOTED BY THE CORPORATE SECRETARY AND MADE PART OF THE MEETING OR BOARD ACTIVITY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THEREFORE, NO COMPENSATION APPROVAL WAS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO/FROM AFFILIATES -1,300,007. PY ADJUSTMENT TO NET ASSETS 2,042,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (PARENT COMPANY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TECH PARK NON-PROFIT HOLDINGS INC (COMMON BOD)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550727658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262294764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH AND DEVELOPMENT OF ADVANCED TECHNOLOGY AND ECONOMIC DEVELOPMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON PROFIT TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 GALLIHER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 GALLIHER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME, EIN, AND ADDRESS OF RELATED ORGANIZATION: WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (PARENT COMPANY) EIN: 55-0727658 1000 GALLIHER DRIVE, SUITE 1000 FAIRMONT, WV 26554
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01281766
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134259
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216017
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WVHTC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TECH PARK NON-PROFIT HOLDINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WVHTC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012023328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041983085

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