Civic Intelligence

First Choice Services Inc.

990 • Fiscal year 2020 • EIN 26-2900507

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileFIRSTCHOICESERVICES.ORG

View Organization Page

1 Hillcrest Drive E No 400Charleston, WV 25311

(304) 400-4802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,745

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,927,601

Up $284,127 (+17%) from 2019

Net Assets

Up

$1,670,341

Up $1,213,440 (+266%) from 2019

Liabilities

Down

$257,260

Down $929,313 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$5,503,017

Up $1,385,957 (+34%) from 2019

Expenses

Up

$4,289,578

Up $362,960 (+9.2%) from 2019

Net Income

Up

$1,213,439

Up $1,022,997 (+537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $58,825Liabilities 2011: $28,455Net Assets 2011: $30,3702011Assets 2012: $141,110Liabilities 2012: $124,766Net Assets 2012: $16,3442012Assets 2013: $250,539Liabilities 2013: $152,541Net Assets 2013: $97,9982013Assets 2014: $417,701Liabilities 2014: $320,586Net Assets 2014: $97,1152014Assets 2015: $227,562Liabilities 2015: $96,016Net Assets 2015: $131,5462015Assets 2016: $376,108Liabilities 2016: $203,742Net Assets 2016: $172,3662016Assets 2017: $926,886Liabilities 2017: $767,387Net Assets 2017: $159,4992017Assets 2018: $821,469Liabilities 2018: $555,010Net Assets 2018: $266,4592018Assets 2019: $1,643,474Liabilities 2019: $1,186,573Net Assets 2019: $456,9012019Assets 2020: $1,927,601Liabilities 2020: $257,260Net Assets 2020: $1,670,3412020Assets 2021: $2,705,628Liabilities 2021: $560,493Net Assets 2021: $2,145,1352021Assets 2022: $3,997,475Liabilities 2022: $496,984Net Assets 2022: $3,500,4912022Assets 2023: $8,159,576Liabilities 2023: $1,408,700Net Assets 2023: $6,750,8762023Assets 2024: $9,236,981Liabilities 2024: $1,666,629Net Assets 2024: $7,570,3522024Assets 2025: $9,538,568Liabilities 2025: $1,511,056Net Assets 2025: $8,027,5122025

Highlighted filing

2020

Assets$1,927,601
Liabilities$257,260
Net Assets$1,670,341
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $266,6992011Expenses 2012: $501,9022012Expenses 2013: $822,3662013Revenue 2014: $1,002,093Expenses 2014: $1,002,977Net Income 2014: -$8842014Revenue 2015: $711,304Expenses 2015: $676,873Net Income 2015: $34,4312015Revenue 2016: $1,256,364Expenses 2016: $1,215,544Net Income 2016: $40,8202016Revenue 2017: $2,265,166Expenses 2017: $2,278,033Net Income 2017: -$12,8672017Revenue 2018: $2,689,546Expenses 2018: $2,582,586Net Income 2018: $106,9602018Revenue 2019: $4,117,060Expenses 2019: $3,926,618Net Income 2019: $190,4422019Revenue 2020: $5,503,017Expenses 2020: $4,289,578Net Income 2020: $1,213,4392020Revenue 2021: $5,464,051Expenses 2021: $4,989,257Net Income 2021: $474,7942021Revenue 2022: $8,221,305Expenses 2022: $6,650,694Net Income 2022: $1,570,6112022Revenue 2023: $12,804,937Expenses 2023: $9,641,628Net Income 2023: $3,163,3092023Revenue 2024: $11,922,368Expenses 2024: $11,102,892Net Income 2024: $819,4762024Revenue 2025: $14,324,431Expenses 2025: $13,912,982Net Income 2025: $411,4492025

Highlighted filing

2020

Revenue$5,503,017
Expenses$4,289,578
Net Income$1,213,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$5,503,017
Mission and Program Overview

Mission

To provide services to the public that promote access to and navigation of medical, behavioral health and addiction resources and treatment.

To provide services in support of west virginias substance abuse prevention system through administration of a comprehensive substance abuse services data collection and reporting system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,481$923,597▲ $398,116
Pledges and Grants Receivable$990,549$882,517▼ $108,032
Loans From Officers Directors$784,503--
Land, Buildings, and Equipment, Net$100,819$87,568▼ $13,251
Prepaid Expenses and Deferred Charges$26,625$33,919▲ $7,294
Total Assets$1,643,474$1,927,601▲ $284,127
Liabilities
Accounts Payable and Accrued Expenses$384,492$246,268▼ $138,224
Deferred Revenue$17,578$10,992▼ $6,586
Total Liabilities$1,186,573$257,260▼ $929,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,901$1,670,341▲ $1,213,440
Total Net Assets Fund Balance$456,901$1,670,341▲ $1,213,440
Total Liabilities and Net Assets / Fund Balance$1,643,474$1,927,601▲ $284,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,280$101,837$172,117
Leasehold Improvements$17,288-$17,288
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JerrettChief Executive OfficerFT$146,196$17,549$163,745

Board Members and Trustees

NameTitle
Gerry SchmittChairman
Kevin L TrippettVice Chairman
Karen YostBoard Member
Pam HarvitBoard Member
Terry KiserBoard Member
Mike LandisSecretary
Steve TuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,238
Program Service Revenue
$2,166,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,213,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,503,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,503,017
Total Revenue per Form 990
$5,503,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,884,121
Other Expenses$1,405,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,800$385,972-$2,505,772
Fees for Services Other$494,410$51,607-$546,017
Advertising$224,359$15,490-$239,849
Office Expenses$149,935$67,204-$217,139
Payroll Taxes$187,113$29,307-$216,420
Other Employee Benefits$105,647$17,699-$123,346
Occupancy$71,419$17,812-$89,231
Conferences and Meetings$59,560$1,212-$60,772
Other Expenses$86,385$42,782-$42,782
Pension Plan Contributions$32,199$6,384-$38,583
Insurance$23,591$10,175-$33,766
Depreciation Depletion$25,249$8,416-$33,665
Travel$22,060$3,227-$25,287
Fees for Services Accounting$12,500$2,500-$15,000
Total Functional Expenses$3,614,227$675,351$0$4,289,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,578
Total Expenses per Form 990$4,289,578
Total Expenses per Audited Statements$4,289,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$784,503--
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board for review and approval prior to filing.”

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

“Annually the board discloses all conflict of interests and the board reviews and enforces any issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Choice Services Inc
EIN
26-2900507
Phone
3044004802
Address
1 HILLCREST DRIVE E NO 400, CHARLESTON, WV 25311

Signing Officer

Name
David Sheppard
Title
CFO
Phone
3044004802
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sheppard
Formed
2008
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services other: program service expenses 494,410. Management and general expenses 51,607. Fundraising expenses 0. Total expenses 546,017.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements contain any uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01407467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02149004
IRS990/PYRevenuesLessExpensesAmt0190442
IRS990/PYSalariesCompEmpBnftPaidAmt02519151
IRS990/PYTotalExpensesAmt03926618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04117060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01213439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01115565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02166779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05503017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04117060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02689546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02265166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015831153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015831153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05503017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04117060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02689546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02265166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015831153
IRS990ScheduleA/TotalSupportAmt015831153
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/EquipmentGrp/BookValueAmt070280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172117
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04289578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017288
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05503017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087568
IRS990ScheduleD/TotalExpensesPerForm990Amt04289578
IRS990ScheduleD/TotalRevenuePerForm990Amt05503017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05503017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04289577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT JERRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FIRST CHOICE HEALTH SYSTEMS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL AND START UP LOAN FOR FCS, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD OF DIRECTORS MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD DISCLOSES ALL CONFLICT OF INTERESTS AND THE BOARD REVIEWS AND ENFORCES ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES OTHER: PROGRAM SERVICE EXPENSES 494,410. MANAGEMENT AND GENERAL EXPENSES 51,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643474
IRS990/TotalAssetsEOYAmt01927601
IRS990/TotalAssetsGrp/BOYAmt01643474
IRS990/TotalAssetsGrp/EOYAmt01927601
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03336238
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03614227
IRS990/TotalFunctionalExpensesGrp/TotalAmt04289578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186573
IRS990/TotalLiabilitiesEOYAmt0257260
IRS990/TotalLiabilitiesGrp/BOYAmt01186573
IRS990/TotalLiabilitiesGrp/EOYAmt0257260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670341
IRS990/TotalOtherCompensationAmt017549
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04000
IRS990/TotalProgramServiceExpensesAmt03614227
IRS990/TotalProgramServiceRevenueAmt02166779
IRS990/TotalReportableCompFromOrgAmt0146196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02166779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05503017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643474

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,601
Liabilities
$257,260
Net assets
$1,670,341
Revenue
$5,503,017
Expenses
$4,289,578
Net income
$1,213,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$1.51$8.03$14.3$13.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.67$7.57$11.9$11.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.16$1.41$6.75$12.8$9.64$3.16
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.50$3.50$8.22$6.65$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.15$5.46$4.99$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.50$4.29$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.46$4.12$3.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.27$2.69$2.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.27