Civic Intelligence

The Arc of Harrison County Inc

EIN 31-1010792 • 501(c)3 • Clarksburg, WV

View Organization Page

Profile

Assistance to mentally disabled individuals

PO Box 764Clarksburg, WV 26302

citynet.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,062,204

Down $38,653 (-1.8%) from 2024

Liabilities

Down

$945,984

Down $56,907 (-5.7%) from 2024

Net Assets

Up

$1,116,220

Up $18,254 (+1.7%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$5,152,284

Up $205,302 (+4.2%) from 2024

Expenses

Down

$5,122,801

Down $1,085,692 (-17%) from 2024

Net Income

Up

$29,483

Up $1,290,994 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,367,314Liabilities 2011: $1,084,418Net Assets 2011: $282,8962011Assets 2012: $1,568,970Liabilities 2012: $887,952Net Assets 2012: $681,0182012Assets 2013: $1,943,021Liabilities 2013: $731,652Net Assets 2013: $1,211,3692013Assets 2014: $2,385,691Liabilities 2014: $695,515Net Assets 2014: $1,690,1762014Assets 2015: $2,880,021Liabilities 2015: $1,025,999Net Assets 2015: $1,854,0222015Assets 2016: $2,826,279Liabilities 2016: $1,031,949Net Assets 2016: $1,794,3302016Assets 2017: $2,405,574Liabilities 2017: $1,024,952Net Assets 2017: $1,380,6222017Assets 2018: $2,451,880Liabilities 2018: $1,019,800Net Assets 2018: $1,432,0802018Assets 2019: $2,634,920Liabilities 2019: $985,983Net Assets 2019: $1,648,9372019Assets 2020: $2,731,197Liabilities 2020: $988,368Net Assets 2020: $1,742,8292020Assets 2021: $3,562,511Liabilities 2021: $1,053,010Net Assets 2021: $2,509,5012021Assets 2022: $3,531,727Liabilities 2022: $1,349,228Net Assets 2022: $2,182,4992022Assets 2023: $3,307,466Liabilities 2023: $963,792Net Assets 2023: $2,343,6742023Assets 2024: $2,100,857Liabilities 2024: $1,002,891Net Assets 2024: $1,097,9662024Assets 2025: $2,062,204Liabilities 2025: $945,984Net Assets 2025: $1,116,2202025

Highlighted filing

2025

Assets$2,062,204
Liabilities$945,984
Net Assets$1,116,220
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,327,5422011Expenses 2012: $3,215,7812012Expenses 2013: $3,576,7342013Revenue 2014: $4,358,565Expenses 2014: $3,896,391Net Income 2014: $462,1742014Revenue 2015: $4,598,162Expenses 2015: $4,346,267Net Income 2015: $251,8952015Revenue 2016: $4,561,510Expenses 2016: $4,609,988Net Income 2016: -$48,4782016Revenue 2017: $4,066,265Expenses 2017: $4,496,596Net Income 2017: -$430,3312017Revenue 2018: $4,619,575Expenses 2018: $4,573,431Net Income 2018: $46,1442018Revenue 2019: $4,577,046Expenses 2019: $4,360,771Net Income 2019: $216,2752019Revenue 2020: $4,542,795Expenses 2020: $4,447,799Net Income 2020: $94,9962020Revenue 2021: $5,241,652Expenses 2021: $4,530,250Net Income 2021: $711,4022021Revenue 2022: $6,162,970Expenses 2022: $6,404,997Net Income 2022: -$242,0272022Revenue 2023: $6,703,001Expenses 2023: $6,552,533Net Income 2023: $150,4682023Revenue 2024: $4,946,982Expenses 2024: $6,208,493Net Income 2024: -$1,261,5112024Revenue 2025: $5,152,284Expenses 2025: $5,122,801Net Income 2025: $29,4832025

Highlighted filing

2025

Revenue$5,152,284
Expenses$5,122,801
Net Income$29,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,204
Liabilities
$945,984
Net assets
$1,116,220
Revenue
$5,152,284
Expenses
$5,122,801
Net income
$29,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.95$1.12$5.15$5.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.00$1.10$4.95$6.21$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.34$6.70$6.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.35$2.18$6.16$6.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.05$2.51$5.24$4.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.65$4.58$4.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.02$1.43$4.62$4.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.02$1.38$4.07$4.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.79$4.56$4.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.03$1.85$4.60$4.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.70$1.69$4.36$3.90$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.73$1.21$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.89$0.68$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.28$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$5,734,197
Mission and Program Overview

Mission

Assistance to mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,409$936,444▼ $181,965
Savings and Temporary Cash Investments$37,705$715,056▲ $677,351
Investments Other Securities$431,509$0▼ $431,509
Accounts Receivable$290,548$218,135▼ $72,413
Cash and Non-Interest-Bearing Accounts$144,239$168,384▲ $24,145
Prepaid Expenses and Deferred Charges$78,447$24,185▼ $54,262
Total Assets$2,100,857$2,062,204▼ $38,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,766$642,308▲ $39,542
Accounts Payable and Accrued Expenses$400,125$303,676▼ $96,449
Total Liabilities$1,002,891$945,984▼ $56,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,190$887,974▲ $197,784
Net Assets With Donor Restrictions$407,776$228,246▼ $179,530
Total Net Assets Fund Balance$1,097,966$1,116,220▲ $18,254
Total Liabilities and Net Assets / Fund Balance$2,100,857$2,062,204▼ $38,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,892$683,667$1,475,559
Equipment$20,564$145,748$166,312
Land$123,988-$123,988
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tom RhinePresident
Tracy BradyVice President
Chris MeighenBoard Member
Debbie BowenBoard Member
George LeonardBoard Member
Greg MorrisBoard Member
James CannBoard Member
Mendi ScottBoard Member
Tom PlemmonsBoard Member
Tonya EveSecretary
Michelle LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,292
Program Service Revenue
$4,765,710
Investment Income
$116,008
Other Revenue
$185,274
All Other Contributions
$85,292
Change in Net Assets
$29,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,229
Total Revenue per Audited Statements
$5,141,055
Total Revenue per Form 990
$5,152,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,531,693
Other Expenses$591,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,444,140$162,571-$3,606,711
Pension Plan Contributions$485,713$31,003-$516,716
Payroll Taxes$304,342$19,426-$323,768
Other Expenses$61,719$24,413-$86,132
Current Officers, Directors, Trustees, and Key Employees-$84,498-$84,498
Travel$72,148$2,392-$74,540
Depreciation Depletion$37,227$14,231-$51,458
Insurance$10,316$33,340-$43,656
All Other Expenses$8,750$25,321-$34,071
Interest-$15,022-$15,022
Occupancy$1,200--$1,200
Total Functional Expenses$4,601,191$521,610$0$5,122,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,801
Total Expenses per Audited Statements$5,122,801
Total Expenses per Form 990$5,122,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees other than the board of directors”

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

“The members of the board of directors are able to review the tax returns before they are submitted.”

Form 990, Part VI, Section B, Line 15

“The bd of directors approves the executive director raises., the bd of directors approves all salary increases during the budget process”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon reques”

Filing and Contact Details

Filer

Filer Name
The Arc of Harrison County Inc
EIN
31-1010792
Phone
3046243641
Address
PO BOX 764, CLARKSBURG, WV 26302

Signing Officer

Name
Patricia Armstead
Title
Executive Director
Phone
3046243641
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Armstead
Formed
1953
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
173 BOMBARDIER WAY, BRIDGEPORT, WV 26330
Preparer
April Leuliette
Phone
3046249400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0438223
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO MENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642308
IRS990/NetAssetsOrFundBalancesBOYAmt01097966
IRS990/NetAssetsOrFundBalancesEOYAmt01116220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324413
IRS990/OtherExpensesGrp/ProgramServicesAmt056252
IRS990/OtherExpensesGrp/ProgramServicesAmt163769
IRS990/OtherExpensesGrp/ProgramServicesAmt255615
IRS990/OtherExpensesGrp/ProgramServicesAmt361719
IRS990/OtherExpensesGrp/TotalAmt098374
IRS990/OtherExpensesGrp/TotalAmt196990
IRS990/OtherExpensesGrp/TotalAmt289665
IRS990/OtherExpensesGrp/TotalAmt386132
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077706
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt077706
IRS990/OtherRevenueTotalAmt077706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03444140
IRS990/OtherSalariesAndWagesGrp/TotalAmt03606711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304342
IRS990/PayrollTaxesGrp/TotalAmt0323768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0485713
IRS990/PensionPlanContributionsGrp/TotalAmt0516716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024185
IRS990/PrincipalOfficerNm0PATRICIA ARMSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04765710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023876
IRS990/PYOtherExpensesAmt0712309
IRS990/PYOtherRevenueAmt0147869
IRS990/PYProgramServiceRevenueAmt04691237
IRS990/PYRevenuesLessExpensesAmt0-1261511
IRS990/PYSalariesCompEmpBnftPaidAmt05496184
IRS990/PYTotalExpensesAmt06208493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04946982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04978386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportTotal170Amt0427242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427242
IRS990ScheduleA/TotalSupportAmt0495004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475559
IRS990ScheduleD/EquipmentGrp/BookValueAmt020564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05122801
IRS990ScheduleD/LandGrp/BookValueAmt0123988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11229
IRS990ScheduleD/RevenueNotReportedAmt0-11229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05152284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936444
IRS990ScheduleD/TotalExpensesPerForm990Amt05122801
IRS990ScheduleD/TotalRevenuePerForm990Amt05152284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05141055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05122801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES OTHER THAN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO REVIEW THE TAX RETURNS BEFORE THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR RAISES., THE BD OF DIRECTORS APPROVES ALL SALARY INCREASES DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02100857
IRS990/TotalAssetsEOYAmt02062204
IRS990/TotalAssetsGrp/BOYAmt02100857
IRS990/TotalAssetsGrp/EOYAmt02062204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04601191
IRS990/TotalFunctionalExpensesGrp/TotalAmt05122801
IRS990/TotalGrossUBIAmt077706
IRS990/TotalLiabilitiesBOYAmt01002891
IRS990/TotalLiabilitiesEOYAmt0945984
IRS990/TotalLiabilitiesGrp/BOYAmt01002891
IRS990/TotalLiabilitiesGrp/EOYAmt0945984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04601191
IRS990/TotalProgramServiceRevenueAmt04765710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04978386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05152284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077706
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02392
IRS990/TravelGrp/ProgramServicesAmt072148
IRS990/TravelGrp/TotalAmt074540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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