Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,216,086
No earlier filing loaded for comparison.
Net Assets
$1,161,073
No earlier filing loaded for comparison.
Liabilities
$55,013
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,328,896
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide job training and related social services for citizens with physical and/or mental handicaps.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55013 |
| IRS990/AccountsReceivable/BOY | 0 | 194934 |
| IRS990/AccountsReceivable/EOY | 0 | 87429 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide job training and related social services for citizens with physical and/or mental handicaps. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 483 Elk River Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Gassaway |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26624 |
| IRS990/Advertising/ProgramServices | 0 | 3990 |
| IRS990/Advertising/Total | 0 | 3990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1374 |
| IRS990/AllOtherExpenses/Total | 0 | 1374 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 149608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 359351 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127831 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93862 |
| IRS990/DepreciationDepletion/Total | 0 | 93862 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shelter workshop providing job training and related social services for citizens with physical and/or mental handicaps. The workship employs approximately 60 workers |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1328896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jack Holcomb |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Short |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rachel Barrow |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Ratliff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim McQuain |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kathy Uldrich |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eva Tonkin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tim Butcher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Noel Pletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bernard Mauser |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chad Harris |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 68342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 61304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 54265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Assistant Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Computer Analyst |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61478 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1316730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14225 |
| IRS990/Insurance/Total | 0 | 14225 |
| IRS990/Interest/ProgramServices | 0 | 57 |
| IRS990/Interest/Total | 0 | 57 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6272 |
| IRS990/InvestmentIncomePriorYear | 0 | 3426 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34591 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40787 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 687084 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1470281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 868611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 783197 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide job training and related social services for citizens with physical and/or mental handicaps. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Holcomb |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1173239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1161073 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17123 |
| IRS990/Occupancy/Total | 0 | 17123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7852 |
| IRS990/OfficeExpenses/Total | 0 | 7852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 272412 |
| IRS990/OtherExpensesCurrentYear | 0 | 265931 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Hospitality |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ProgramServices | 0 | 59449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28390 |
| IRS990/OtherExpenses/Total | 0 | 59449 |
| IRS990/OtherExpenses/Total | 1 | 23938 |
| IRS990/OtherExpenses/Total | 2 | 5915 |
| IRS990/OtherExpenses/Total | 3 | 28390 |
| IRS990/OtherRevenueCurrentYear | 0 | -574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35 |
| IRS990/OtherRevenuePriorYear | 0 | 29 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 579941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 579941 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123673 |
| IRS990/PayrollTaxes/Total | 0 | 123673 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16236 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 1249554 |
| IRS990/ProgramServiceRevenue/Description | 0 | WVDOH Facility Maintenance |
| IRS990/ProgramServiceRevenue/Description | 1 | Microfilm Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Document Imaging Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1250468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 422933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 778114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 422933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 778114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -12166 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -12166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1145 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1062965 |
| IRS990/SalariesEtcPriorYear | 0 | 1108197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 116686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 404372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10087 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1249554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1250468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1346140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1258307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1374314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6478783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19940 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -4482 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 154 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -4873 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6883155 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1311032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1378299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1462826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1306742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1424256 |
| IRS990ScheduleA/Total509/Total | 0 | 6883155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1316730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1381754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1468431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1306742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1424565 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6898222 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 619299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 735125 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 549487 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 677988 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12166 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12166 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 607 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1328896 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The loss on disposisition of assets of 609 was reported as expenses on the audited financial statements. On the tax return, the amount is reported as negative income. Additionally, the tax return includes a 1 rounding adjustment. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The loss on disposisition of assets of 609 was reported as expenses on the audited financial statements. On the tax return, the amount is reported as negative income. Additionally, the tax return includes a 2 rounding adjustment. See above for offset. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35397 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21771 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 57168 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 607 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -608 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -608 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1317338 |
| IRS990ScheduleD/TotalExpenses | 0 | 1328896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1328896 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 783197 |
| IRS990ScheduleD/TotalRevenue | 0 | 1316730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1316730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1329503 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1317338 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director reviews the tax return prior to filing. Each board member is provided a copy to review upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 The executive director reviews the tax return prior to filing. Each board member is provided a copy to review upon request. Form 990 Part VI Section C Line 19 Documents are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
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| IRS990/SignificantNewProgramServices | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Gassaway |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26624 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jack Holcomb |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3043643500 |
| IRS990/TotalAssets/BOY | 0 | 1258697 |
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| IRS990/TotalAssets/EOY | 0 | 1216086 |
| IRS990/TotalAssetsEOY | 0 | 1216086 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61478 |
| IRS990/TotalExpensesCurrentYear | 0 | 1328896 |
| IRS990/TotalExpensesPriorYear | 0 | 1380609 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1328896 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1328896 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.