Civic Intelligence

Golden Girl Inc

EIN 31-1087689 • 501(c)3 • Ceredo, WV

View Organization Page

Profile

Provide residential child care,

Pobox 876 999 B StreetCeredo, WV 25507-0876

www.gggh.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,700

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,835,726

Up $796,602 (+16%) from 2023

Liabilities

Up

$1,012,587

Up $18,790 (+1.9%) from 2023

Net Assets

Up

$4,823,139

Up $777,812 (+19%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$4,412,216

Up $899,768 (+26%) from 2023

Expenses

Up

$3,634,404

Up $51,576 (+1.4%) from 2023

Net Income

Up

$777,812

Up $848,192 (+1205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,147,872Liabilities 2013: $833,904Net Assets 2013: $1,313,9682013Assets 2014: $2,206,417Liabilities 2014: $788,359Net Assets 2014: $1,418,0582014Assets 2015: $2,411,053Liabilities 2015: $908,556Net Assets 2015: $1,502,4972015Assets 2016: $2,775,482Liabilities 2016: $740,793Net Assets 2016: $2,034,6892016Assets 2017: $3,642,277Liabilities 2017: $869,740Net Assets 2017: $2,772,5372017Assets 2018: $3,578,672Liabilities 2018: $858,569Net Assets 2018: $2,720,1032018Assets 2019: $3,729,948Liabilities 2019: $851,675Net Assets 2019: $2,878,2732019Assets 2020: $3,963,255Liabilities 2020: $1,019,685Net Assets 2020: $2,943,5702020Assets 2021: $4,851,743Liabilities 2021: $1,002,050Net Assets 2021: $3,849,6932021Assets 2022: $4,839,225Liabilities 2022: $723,518Net Assets 2022: $4,115,7072022Assets 2023: $5,039,124Liabilities 2023: $993,797Net Assets 2023: $4,045,3272023Assets 2024: $5,835,726Liabilities 2024: $1,012,587Net Assets 2024: $4,823,1392024

Highlighted filing

2024

Assets$5,835,726
Liabilities$1,012,587
Net Assets$4,823,139
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,472,343Expenses 2013: $2,141,443Net Income 2013: $330,9002013Revenue 2014: $2,305,844Expenses 2014: $2,250,273Net Income 2014: $55,5712014Revenue 2015: $2,678,891Expenses 2015: $2,594,452Net Income 2015: $84,4392015Revenue 2016: $2,944,641Expenses 2016: $2,412,449Net Income 2016: $532,1922016Revenue 2017: $3,276,685Expenses 2017: $2,538,837Net Income 2017: $737,8482017Revenue 2018: $2,770,383Expenses 2018: $2,841,864Net Income 2018: -$71,4812018Revenue 2019: $3,049,108Expenses 2019: $2,890,938Net Income 2019: $158,1702019Revenue 2020: $2,883,534Expenses 2020: $2,818,237Net Income 2020: $65,2972020Revenue 2021: $3,916,815Expenses 2021: $3,010,692Net Income 2021: $906,1232021Revenue 2022: $3,792,934Expenses 2022: $3,526,920Net Income 2022: $266,0142022Revenue 2023: $3,512,448Expenses 2023: $3,582,828Net Income 2023: -$70,3802023Revenue 2024: $4,412,216Expenses 2024: $3,634,404Net Income 2024: $777,8122024

Highlighted filing

2024

Revenue$4,412,216
Expenses$3,634,404
Net Income$777,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,835,726
Liabilities
$1,012,587
Net assets
$4,823,139
Revenue
$4,412,216
Expenses
$3,634,404
Net income
$777,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.01$4.82$4.41$3.63$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.99$4.05$3.51$3.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.72$4.12$3.79$3.53$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.00$3.85$3.92$3.01$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.02$2.94$2.88$2.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.85$2.88$3.05$2.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.86$2.72$2.77$2.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.87$2.77$3.28$2.54$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.74$2.03$2.94$2.41$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$2.68$2.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.79$1.42$2.31$2.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.31$2.47$2.14$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,823,993
Mission and Program Overview

Mission

Provide residential child care,

Provide residential child care, support and protective services to girls age 12 to 20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,512$3,371,414▲ $6,902
Cash and Non-Interest-Bearing Accounts$1,014,983$931,647▼ $83,336
Accounts Receivable$373,069$453,687▲ $80,618
Prepaid Expenses and Deferred Charges$33,826$47,006▲ $13,180
Inventories for Sale or Use$24,219$13,753▼ $10,466
Total Assets$4,851,743$4,839,225▼ $12,518
Other Assets Total$41,134$21,718▼ $19,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,558$368,470▼ $80,088
Accounts Payable and Accrued Expenses$246,492$355,048▲ $108,556
Deferred Revenue$307,000--
Total Liabilities$1,002,050$723,518▼ $278,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,150$4,087,239▲ $315,089
Net Assets With Donor Restrictions$77,543$28,468▼ $49,075
Total Net Assets Fund Balance$3,849,693$4,115,707▲ $266,014
Total Liabilities and Net Assets / Fund Balance$4,851,743$4,839,225▼ $12,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,444$1,086,736$3,968,180
Other Land Buildings$142,252$509,230$651,482
Equipment$112,672$282,099$394,771
Land$235,046-$235,046
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee V HarrisonExecutive DiFT$90,536$31,665$122,201

Board Members and Trustees

NameTitle
Richard MillerPresident
Alix PerryMember
Gary CochranMember
Karen CochranMember
Nathan PerryMember
Victor NavyMember
Hillary WeibleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Advancement OpportunitiesFundraising723 SOUTH 4TH STREET, Ironton, OH 45638$111,232
Revenue and Support

Revenue Composition

Contributions and Grants
$956,786
Program Service Revenue
$2,775,644
Investment Income
$0
Other Revenue
$60,504
All Other Contributions
$906,786
Change in Net Assets
$266,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,792,934
Revenue Not Reported on Form 990
$31,059
Total Revenue per Audited Statements
$3,823,993
Total Revenue per Form 990
$3,792,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,724
Other Expenses$1,213,079
Total Fundraising Expense$68,861
Professional Fundraising Fees$50,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,265$336,592-$1,764,857
Occupancy$279,815$11,863-$291,678
Depreciation Depletion$198,202$21,915-$220,117
Other Employee Benefits$119,580$29,609-$149,189
Payroll Taxes$99,231$46,284-$145,515
Current Officers, Directors, Trustees, and Key Employees-$122,201-$122,201
Office Expenses$29,880$81,837-$111,717
Fees for Services Other$71,750$31,970-$103,720
Pension Plan Contributions$59,642$22,320-$81,962
Other Expenses$56,319$92,144$18,744$56,319
Fees for Services Professional Fundraising--$50,117$50,117
All Other Expenses$18,766--$18,766
Fees for Services Accounting-$18,694-$18,694
Interest$15,655--$15,655
Total Functional Expenses$2,642,630$815,429$68,861$3,526,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,557,979
Expenses per Audited Statements$3,526,920
Total Expenses per Form 990$3,526,920
Expenses Not Reported on Form 990$31,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,117
Fundraising Gross Income$34,141
Fundraising Direct Expenses$23,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabbe Concert$34,141$34,141$6,135$28,006
Total Events$34,141$34,141$23,950$10,191
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary cochran karen cochran family relationship nathan perry alix perry family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the executive committee of the board of directors prior to filing. Every board member is provided a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all employees to adhere to the written conflict of interest policy during any association within the agency. The policy is reviewed on an annual basis by the policies and procedures committee and the porgram committee of the board. The staff oversite committee of the board monitors potential employee conflicts. Each member of the board of directors participates in a self survey.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed on an annual basis by the full board of directors. Every four years the financial committee reivews the salaries of employees in similar organizations to ensure comparability.”

Form 990, Page 6, Part VI, Line 19

“All governing documents may be reviewed by any individual or organization who submits a request in writing.”

Filing and Contact Details

Filer

Filer Name
Golden Girl Inc
EIN
31-1087689
Address
POBOX 876 999 B STREET, CEREDO, WV 25507-0876

Signing Officer

Name
Renee V Harrison
Title
Executive Director
Phone
3044531401
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee V Harrison
Formed
1983
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
62

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of inventory sold 7,109 fundraising event expenses 23,950 cost of inventory sold -7,109 fundraising event expenses -23,950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sold 7,109 fundraising event expenses 23,950”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sold 7,109 fundraising event expenses 23,950”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL CHILD CARE, SUPPORT AND PROTECTIVE SERVICES TO GIRLS AGE 12 TO 20.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368470
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050313
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04087239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011863
IRS990/OccupancyGrp/ProgramServicesAmt0279815
IRS990/OccupancyGrp/TotalAmt0291678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081837
IRS990/OfficeExpensesGrp/ProgramServicesAmt029880
IRS990/OfficeExpensesGrp/TotalAmt0111717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041134
IRS990/OtherAssetsTotalGrp/EOYAmt021718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149189
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1YOUTH PERSONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/FundraisingAmt018744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092144
IRS990/OtherExpensesGrp/ProgramServicesAmt098106
IRS990/OtherExpensesGrp/ProgramServicesAmt1107834
IRS990/OtherExpensesGrp/ProgramServicesAmt259585
IRS990/OtherExpensesGrp/ProgramServicesAmt356319
IRS990/OtherExpensesGrp/TotalAmt0208994
IRS990/OtherExpensesGrp/TotalAmt1107834
IRS990/OtherExpensesGrp/TotalAmt259585
IRS990/OtherExpensesGrp/TotalAmt356319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046284
IRS990/PayrollTaxesGrp/ProgramServicesAmt099231
IRS990/PayrollTaxesGrp/TotalAmt0145515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059642
IRS990/PensionPlanContributionsGrp/TotalAmt081962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047006
IRS990/PrincipalOfficerNm0RENEE V HARRISON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266802
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IRS990/PYOtherRevenueAmt018071
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IRS990/PYRevenuesLessExpensesAmt0906123
IRS990/PYSalariesCompEmpBnftPaidAmt02000329
IRS990/PYTotalExpensesAmt03010692
IRS990/PYTotalProfFndrsngExpnsAmt063604
IRS990/PYTotalRevenueAmt03916815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02775644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03841199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02833066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02666164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02514135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02363274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012600586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03858134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03932966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02883280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03041618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02759928
IRS990ScheduleA/Total509Grp/TotalAmt016475926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03858134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03932966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02883280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03041618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02759928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016475926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02881444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394771
IRS990ScheduleD/ExpensesNotReportedAmt031059
IRS990ScheduleD/ExpensesSubtotalAmt03526920
IRS990ScheduleD/LandGrp/BookValueAmt0235046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235046
IRS990ScheduleD/OtherExpensesIncludedAmt031059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651482
IRS990ScheduleD/OtherRevenueAmt031059
IRS990ScheduleD/RevenueNotReportedAmt031059
IRS990ScheduleD/RevenueSubtotalAmt03792934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 7,109 FUNDRAISING EVENT EXPENSES 23,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 7,109 FUNDRAISING EVENT EXPENSES 23,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03371414
IRS990ScheduleD/TotalExpensesPerForm990Amt03526920
IRS990ScheduleD/TotalRevenuePerForm990Amt03792934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03557979
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0990927
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0880127
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ADVANCEMENT OPPORTUNITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0110800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRABBE CONCERT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/LicensedStatesCd1KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ADVANCEMENT OPPORTUNITIES X
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0990927
IRS990ScheduleG/TotalNetToOrganizationAmt0880127
IRS990ScheduleG/TotalRetainedByContractorsAmt0110800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY COCHRAN KAREN COCHRAN FAMILY RELATIONSHIP NATHAN PERRY ALIX PERRY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. EVERY BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO ADHERE TO THE WRITTEN CONFLICT OF INTEREST POLICY DURING ANY ASSOCIATION WITHIN THE AGENCY. THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE POLICIES AND PROCEDURES COMMITTEE AND THE PORGRAM COMMITTEE OF THE BOARD. THE STAFF OVERSITE COMMITTEE OF THE BOARD MONITORS POTENTIAL EMPLOYEE CONFLICTS. EACH MEMBER OF THE BOARD OF DIRECTORS PARTICIPATES IN A SELF SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE FULL BOARD OF DIRECTORS. EVERY FOUR YEARS THE FINANCIAL COMMITTEE REIVEWS THE SALARIES OF EMPLOYEES IN SIMILAR ORGANIZATIONS TO ENSURE COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS MAY BE REVIEWED BY ANY INDIVIDUAL OR ORGANIZATION WHO SUBMITS A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF INVENTORY SOLD 7,109 FUNDRAISING EVENT EXPENSES 23,950 COST OF INVENTORY SOLD -7,109 FUNDRAISING EVENT EXPENSES -23,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

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