Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,131,602
Down $84,484 (-6.9%) from 2012
Net Assets
Down$1,069,216
Down $91,857 (-7.9%) from 2012
Liabilities
Up$62,386
Up $7,373 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,299,393
Down $29,503 (-2.2%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62386 |
| IRS990/AccountsReceivable/BOY | 0 | 87429 |
| IRS990/AccountsReceivable/EOY | 0 | 283097 |
| 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 | 3597 |
| IRS990/Advertising/Total | 0 | 3597 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1668 |
| IRS990/AllOtherExpenses/Total | 0 | 1668 |
| 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 | 288437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20922 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 275266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275266 |
| 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 | 61884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61478 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77119 |
| IRS990/DepreciationDepletion/Total | 0 | 77119 |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1299393 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tim Butcher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Noel Pletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bernard Mauser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Ware |
| 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 | Jack Holcomb |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rachel Barrow |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Stephen Smith |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 67701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 52773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42387 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Computer Analyst |
| IRS990/Form990PartVIISectionA/Title | 11 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61884 |
| 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 | 1207528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8256 |
| IRS990/Insurance/Total | 0 | 8256 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8390 |
| IRS990/InvestmentIncomePriorYear | 0 | 6272 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8390 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40787 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49095 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1527620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 783197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 763417 |
| 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/NameOfPrincipalOfficerPerson | 0 | Jack Holcomb |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1161073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1069216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17310 |
| IRS990/Occupancy/Total | 0 | 17310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4856 |
| IRS990/OfficeExpenses/Total | 0 | 4856 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 265931 |
| IRS990/OtherExpensesCurrentYear | 0 | 238306 |
| 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 | 56128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29177 |
| IRS990/OtherExpenses/ProgramServices | 2 | 861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27350 |
| IRS990/OtherExpenses/Total | 0 | 56128 |
| IRS990/OtherExpenses/Total | 1 | 29177 |
| IRS990/OtherExpenses/Total | 2 | 861 |
| IRS990/OtherExpenses/Total | 3 | 27350 |
| IRS990/OtherRevenueCurrentYear | 0 | 5 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5 |
| IRS990/OtherRevenuePriorYear | 0 | -574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 671329 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114492 |
| IRS990/PayrollTaxes/Total | 0 | 114492 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15071 |
| 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 | 1137249 |
| IRS990/ProgramServiceRevenue/Description | 0 | WVDOH Facility Maintenance |
| IRS990/ProgramServiceRevenue/Description | 1 | Microfilm Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Document Imaging Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1249554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 434444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 605223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 434444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 605223 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 8 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91865 |
| 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 | -91865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12166 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1061087 |
| IRS990/SalariesEtcPriorYear | 0 | 1062965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 416314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10087 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1137249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1249554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1250468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1346140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1258307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6241718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28175 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -4482 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -5022 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6658032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1199133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1311032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1378299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1462826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1306742 |
| IRS990ScheduleA/Total509/Total | 0 | 6658032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1207528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1316730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1381754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1468431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1306742 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6681185 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 599631 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 735125 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 660466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 735327 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31586 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25582 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 57168 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 763417 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 Dpcuments are provided upon request. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 843 Elk River Road |
| 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 | 1216086 |
| IRS990/TotalAssetsBOY | 0 | 1216086 |
| IRS990/TotalAssets/EOY | 0 | 1131602 |
| IRS990/TotalAssetsEOY | 0 | 1131602 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61884 |
| IRS990/TotalExpensesCurrentYear | 0 | 1299393 |
| IRS990/TotalExpensesPriorYear | 0 | 1328896 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1299393 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1299393 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55013 |
| IRS990/TotalLiabilitiesBOY | 0 | 55013 |
| IRS990/TotalLiabilities/EOY | 0 | 62386 |
| IRS990/TotalLiabilitiesEOY | 0 | 62386 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1216086 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1131602 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1161073 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1069216 |
| IRS990/TotalOtherRevenue | 0 | 5 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1299393 |
| IRS990/TotalProgramServiceRevenue | 0 | 1137249 |
| IRS990/TotalReportableCompFromOrg | 0 | 247215 |
| IRS990/TotalRevenueCurrentYear | 0 | 1207528 |
| IRS990/TotalRevenuePriorYear | 0 | 1316730 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1145644 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1207528 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6784 |
| IRS990/Travel/Total | 0 | 6784 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.