Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-4736154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$196,653
Up $38,870 (+25%) from 2018
Net Assets
Up-$5,754
Up $140,210 (+96%) from 2018
Liabilities
Down$202,407
Down $101,340 (-33%) from 2018
Revenue
Up$2,292,737
Up $86,980 (+3.9%) from 2018
Expenses
Down$2,244,551
Down $42,684 (-1.9%) from 2018
Net Income
Up$48,186
Up $129,664 (+159%) from 2018
The organization serves individuals with intellectual and development disabilities. Services include person-centered (agency and family), day habilitation, respite, supported employment, service coordination, therapeutic consultant, behavior support professional, transportation, and rn and lpn services.
The organization serves individuals with intellectual and development disabilities. Services include person-centered (agency and family), day day habilitation, respite, supported employment, service coordination, therapeutic consultnant, behavior support professional, transportation, and rn and lpn services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $16,338 | $99,536 | ▲ $83,198 |
| Cash and Non-Interest-Bearing Accounts | $61,987 | $66,341 | ▲ $4,354 |
| Land, Buildings, and Equipment, Net | $38,406 | $28,121 | ▼ $10,285 |
| Prepaid Expenses and Deferred Charges | $10,849 | $2,655 | ▼ $8,194 |
| Total Assets | $127,580 | $196,653 | ▲ $69,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,350 | $118,656 | ▼ $56,694 |
| Unsecured Notes Loans Payable | $42,900 | $42,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $40,060 | $40,851 | ▲ $791 |
| Total Liabilities | $258,310 | $202,407 | ▼ $55,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-130,730 | $-5,754 | ▲ $124,976 |
| Total Net Assets Fund Balance | $-130,730 | $-5,754 | ▲ $124,976 |
| Total Liabilities and Net Assets / Fund Balance | $127,580 | $196,653 | ▲ $69,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,322 | $12,784 | $29,106 |
| Equipment | $4,700 | $7,947 | $12,647 |
| Leasehold Improvements | $7,099 | $1,649 | $8,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Crytzer | Executive Director | FT | $110,514 | $2,150 | $112,664 |
| Sarah Mariani | Chief Operations Officer | FT | $72,104 | $5,098 | $77,202 |
| Name | Title |
|---|---|
| Kemble Calvert-ruff | Chair |
| Hoyt Glazer | Vice-chair/secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,891,791 |
| Other Expenses | $350,760 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,161,114 | $290,060 | - | $1,451,174 |
| Current Officers, Directors, Trustees, and Key Employees | $165,150 | $41,288 | - | $206,438 |
| Occupancy | $81,177 | $74,933 | - | $156,110 |
| Payroll Taxes | $124,003 | $27,220 | - | $151,223 |
| Other Employee Benefits | $61,609 | $16,591 | - | $78,200 |
| Travel | $23,295 | $46,591 | - | $69,886 |
| Insurance | $14,532 | $19,676 | - | $34,208 |
| Office Expenses | - | $27,304 | - | $27,304 |
| Conferences and Meetings | - | $23,678 | - | $23,678 |
| Fees for Services Other | $13,957 | - | - | $13,957 |
| Interest | - | $5,766 | - | $5,766 |
| Depreciation Depletion | - | $5,571 | - | $5,571 |
| Pension Plan Contributions | $4,756 | - | - | $4,756 |
| Fees for Services Legal | - | $2,102 | - | $2,102 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Advertising | - | $1,736 | - | $1,736 |
| Other Expenses | $155 | $161 | - | $155 |
| Total Functional Expenses | $1,661,874 | $582,677 | $0 | $2,244,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,244,551 |
| Total Expenses per Audited Statements | $2,244,551 |
| Total Expenses per Form 990 | $2,244,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Haupt | Father-in-law of Executive Director | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900, DURING FISCAL YEAR ENDING 6/30/18,TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FISCAL YEAR. | No | - |
“The governing board will review the 990 before filed.”
“Review and disclosure if necessary at board meetings.”
“Board seeks comparables during the year and reviews annually at meeting.”
“The documents are available to the public upon request at the organization's office.”
“No changes from prior year.”
“For the year ended june 30, 2019 the organization had no material uncertain tax positions to be accounted for in the financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization returns for years ended on or after june 30, 2016 remain subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTNANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1736 |
| IRS990/AllOtherContributionsAmt | 0 | 3050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MARIANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047438160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 350760 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2289672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891791 |
| IRS990/CYTotalExpensesAmt | 0 | 2244551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2292737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5571 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION SERVED INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1661874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 2150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEMBLE CALVERT-RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOYT GLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CRYTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MARIANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2292737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5766 |
| IRS990/InterestGrp/TotalAmt | 0 | 5766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50501 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -130730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78200 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1161114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1451174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2655 |
| IRS990/PrincipalOfficerNm | 0 | SARAH GENSLER MARIANI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 76790 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WVDHHR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2289672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384948 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2165074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1844936 |
| IRS990/PYTotalExpensesAmt | 0 | 2232202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2165958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2289687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2289672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17164 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2244551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29106 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2292737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION RETURNS FOR YEARS ENDED ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2244551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2292737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2292737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2244551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVEN HAUPT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FATHER-IN-LAW OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900, DURING FISCAL YEAR ENDING 6/30/18,TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FISCAL YEAR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD WILL REVIEW THE 990 BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND DISCLOSURE IF NECESSARY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SEEKS COMPARABLES DURING THE YEAR AND REVIEWS ANNUALLY AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127580 |
| IRS990/TotalAssetsEOYAmt | 0 | 196653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3050 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1661874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2244551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -130730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5754 |
| IRS990/TotalOtherCompensationAmt | 0 | 7248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1661874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2289672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182618 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2292737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196653 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46591 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23295 |
| IRS990/TravelGrp/TotalAmt | 0 | 69886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -130730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5754 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | UNLIMITEDPOSSABILITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH GENSLER MARIANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047438160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED POSSABILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 274736154 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047438160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550538163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTLE & STALNAKER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 VIRGINIA ST E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043434126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIRI D HUNTER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T14:17:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.