Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0997910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,482,837
Up $80,022 (+3.3%) from 2020
Net Assets
Up$1,794,594
Up $80,470 (+4.7%) from 2020
Liabilities
Down$688,243
Down $448 (-0.1%) from 2020
Revenue
Up$1,866,746
Up $409,343 (+28%) from 2020
Expenses
Up$1,802,767
Up $359,975 (+25%) from 2020
Net Income
Up$63,979
Up $49,368 (+338%) from 2020
Aid victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,920,159 | $1,909,157 | ▼ $11,002 |
| Pledges and Grants Receivable | $318,336 | $341,072 | ▲ $22,736 |
| Cash and Non-Interest-Bearing Accounts | $97,965 | $143,220 | ▲ $45,255 |
| Investments in Publicly Traded Securities | $62,804 | $82,216 | ▲ $19,412 |
| Prepaid Expenses and Deferred Charges | $3,551 | $4,946 | ▲ $1,395 |
| Savings and Temporary Cash Investments | - | $2 | - |
| Total Assets | $2,402,815 | $2,482,837 | ▲ $80,022 |
| Other Assets Total | - | $2,224 | - |
| Liabilities | |||
| Other Liabilities | $653,843 | $619,614 | ▼ $34,229 |
| Accounts Payable and Accrued Expenses | $34,848 | $68,629 | ▲ $33,781 |
| Total Liabilities | $688,691 | $688,243 | ▼ $448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,112 | $1,123,582 | ▲ $80,470 |
| Net Assets With Donor Restrictions | $671,012 | $671,012 | → $0 |
| Total Net Assets Fund Balance | $1,714,124 | $1,794,594 | ▲ $80,470 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,815 | $2,482,837 | ▲ $80,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,823,799 | $171,849 | $1,995,648 |
| Equipment | $85,358 | $332,989 | $418,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Mccord | Executive Di | FT | $58,294 | $58,294 |
| Name | Title |
|---|---|
| Kathy Wagner | President |
| Abby Farris | Member |
| Cathy Woodson | Member |
| Dee Evans | Member |
| George Levitsky | Member |
| Joanne Mcnemar | Member |
| Matthew Holbert | Member |
| Rose Musgrave | Member |
| Zach Wallen | Member |
| Cathy Jasper | Secretary |
| Keith March | Treasurer |
| Amie Fazalare | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,953 |
| Other Expenses | $703,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,842 | $107,599 | - | $792,441 |
| Other Employee Benefits | $58,612 | $60,519 | - | $119,131 |
| Payroll Taxes | $59,324 | $14,370 | - | $73,694 |
| Depreciation Depletion | $68,719 | $1,694 | - | $70,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,294 | - | $58,294 |
| Pension Plan Contributions | $27,253 | $28,140 | - | $55,393 |
| All Other Expenses | $32,153 | $4,404 | - | $36,557 |
| Occupancy | $27,280 | $2,053 | - | $29,333 |
| Interest | - | $19,451 | - | $19,451 |
| Insurance | $14,792 | - | - | $14,792 |
| Other Expenses | $14,235 | $12,208 | - | $14,235 |
| Office Expenses | $7,843 | $719 | - | $8,562 |
| Fees for Services Accounting | - | $5,890 | - | $5,890 |
| Travel | $2,225 | $866 | - | $3,091 |
| Conferences and Meetings | $2,134 | $347 | - | $2,481 |
| Total Functional Expenses | $1,409,332 | $393,435 | $0 | $1,802,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mvb Loan | $309,289 |
| Salp Loan | $150,000 |
| Bb&t Loc | $80,684 |
| Affordable Housing Loan | $74,900 |
| Employee Benefit Withholdings | $4,741 |
“The board reviews the 990 at a regular meeting.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 446691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE MCCORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043671100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 626 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1841403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3046 |
| IRS990/CYOtherExpensesAmt | 0 | 703814 |
| IRS990/CYOtherRevenueAmt | 0 | 7314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098953 |
| IRS990/CYTotalExpensesAmt | 0 | 1802767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70413 |
| IRS990/Desc | 0 | SHELTER SERVICES: PROVIDING SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE LEVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE MCNEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE MUSGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMIE FAZALARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1394712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2690 |
| IRS990/GrossReceiptsAmt | 0 | 1866746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19451 |
| IRS990/InterestGrp/TotalAmt | 0 | 19451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82216 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1909157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413995 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1794594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1123582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119131 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH GRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 653843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 619614 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID QUALIFIED SICK CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1257 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 124 |
| IRS990/OtherRevenueTotalAmt | 0 | 7314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4946 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 14983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14983 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 616086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1454742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10867 |
| IRS990/PYOtherExpensesAmt | 0 | 426202 |
| IRS990/PYOtherRevenueAmt | 0 | 4561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016590 |
| IRS990/PYTotalExpensesAmt | 0 | 1442792 |
| IRS990/PYTotalRevenueAmt | 0 | 1457403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1841403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1129820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6781096 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 62304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63288 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 498420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7279516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1903707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7279516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7320548 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13983 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5117 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4935 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1823799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1995648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 332989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 309289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 74900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MVB LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BB&T LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AFFORDABLE HOUSING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE BENEFIT WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1909157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 619614 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2402815 |
| IRS990/TotalAssetsEOYAmt | 0 | 2482837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2402815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2482837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.