Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5298982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,273,489
Up $38,408 (+0.5%) from 2019
Net Assets
Up$2,512,479
Up $20,241 (+0.8%) from 2019
Liabilities
Up$4,761,010
Up $18,167 (+0.4%) from 2019
Revenue
Down$925,476
Down $1,383,646 (-60%) from 2019
Expenses
Up$890,098
Up $148,208 (+20%) from 2019
Net Income
Down$35,378
Down $1,531,854 (-98%) from 2019
Our mission is to commit to working together along with the community members, educators, business leaders, foundations and other stakeholders to develop a multi-faceted plan of action that includes education, services for students and their families, transportation, housing, jobs. Our pledge is to create a new reality to help the McDowell community to build a new personal, institutional and programmatic infrastructure for success.
To sustain a comprehensive, long-term effort in mcdowell county, west virginia to make educational improvements and address the associated complex problems of poverty, drug and alcohol abuse, shortage of safe housing, limited medical services, and inadequate access to technology and transportation; all of which contribute to underperforming schools and the continuation of current conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,233,800 | $6,233,800 | → $0 |
| Investments Program Related | $761,262 | $666,912 | ▼ $94,350 |
| Savings and Temporary Cash Investments | $149,039 | $54,431 | ▼ $94,608 |
| Intangible Assets | $27,666 | $53,166 | ▲ $25,500 |
| Cash and Non-Interest-Bearing Accounts | $63,814 | $23,380 | ▼ $40,434 |
| Land, Buildings, and Equipment, Net | - | $6,800 | - |
| Total Assets | $7,235,581 | $7,273,489 | ▲ $37,908 |
| Other Assets Total | - | $235,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,434,416 | $4,434,416 | → $0 |
| Other Liabilities | $308,427 | $308,427 | → $0 |
| Accounts Payable and Accrued Expenses | - | $18,167 | - |
| Total Liabilities | $4,742,843 | $4,761,010 | ▲ $18,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,474,738 | $2,512,079 | ▲ $37,341 |
| Net Assets With Donor Restrictions | $18,000 | $400 | ▼ $17,600 |
| Total Net Assets Fund Balance | $2,492,738 | $2,512,479 | ▲ $19,741 |
| Total Liabilities and Net Assets / Fund Balance | $7,235,581 | $7,273,489 | ▲ $37,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,800 | - | $6,800 |
| Investment Program Related Org | $666,912 | - | - |
| Name | Title |
|---|---|
| Gayle Manchin | Chair |
| Randi Weingarten | President |
| Anne Barth | Director |
| Bob Wise | Director |
| Carolyn Falin | Director |
| Cecil Roberts | Director |
| Clif Moore | Director |
| Dale Lee | Director |
| Fred Albert | Director |
| Ginger Day | Director |
| Gordon Lambert | Director |
| Homer Hickam | Director |
| Joe Ford | Director |
| Josh Sword | Director |
| Liz Shuler | Director |
| Mark Shriver | Director |
| Nelson Spencer | Director |
| Paul Breedlove | Director |
| Randal Johnson | Director |
| Rebecca Mcphail Randolph | Director |
| Robert Plymale | Director |
| Sharon Powell | Director |
| Tim Crofton | Director |
| Tom Heywood | Secretary |
| Bob Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $405,800 | Indep Cash Expenditures |
| Other Non Cash Contri Table | 1 | $120,952 | Indep Cash Expenditures |
| Other Non Cash Contri Table | 1 | $55,298 | Indep Cash Expenditures |
| Other Non Cash Contri Table | 1 | $45,149 | Indep Cash Expenditures |
| Total Noncash Contributions | 4 | $627,199 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $826,313 |
| Total Fundraising Expense | $62,165 |
| Grants and Similar Amounts Paid | $55,200 |
| Salaries, Compensation, and Employee Benefits | $8,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $92,476 | - | - | $92,476 |
| Grants to Domestic Individuals | $54,600 | - | - | $54,600 |
| Other Expenses | $38,760 | $115,949 | $48,533 | $38,760 |
| All Other Expenses | $16,393 | $5,003 | $6,765 | $28,161 |
| Insurance | $14,965 | $7,747 | - | $22,712 |
| Fees for Services Accounting | $13,885 | $4,525 | - | $18,410 |
| Office Expenses | $4,643 | $6,520 | $6,867 | $18,030 |
| Conferences and Meetings | $11,462 | $3,021 | - | $14,483 |
| Fees for Services Other | $12,709 | $1,043 | - | $13,752 |
| Occupancy | $10,928 | - | - | $10,928 |
| Other Salaries and Wages | $7,611 | - | - | $7,611 |
| Advertising | $7,258 | - | - | $7,258 |
| Fees for Services Legal | $1,066 | - | - | $1,066 |
| Payroll Taxes | $925 | - | - | $925 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Pension Plan Contributions | $49 | - | - | $49 |
| Total Functional Expenses | $684,125 | $143,808 | $62,165 | $890,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $890,098 |
| Total Expenses per Audited Statements | $890,098 |
| Total Expenses per Form 990 | $890,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amount Due Developer for Site Work | $308,427 |
“The organization's treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The treasurer informs the board of directors at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”
“The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.”
“To sustain a comprehensive, long-term effort in mcdowell county, west virginia to make educational improvements and address the associated complex problems of poverty, drug and alcohol abuse, shortage of safe housing, limited medical services, and inadequate access to technology and transportation; all of which contribute to underperforming schools and the continuation of current conditions.”
“Members of the board of directors serve without compensation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN A COMPREHENSIVE, LONG-TERM EFFORT IN MCDOWELL COUNTY, WEST VIRGINIA TO MAKE EDUCATIONAL IMPROVEMENTS AND ADDRESS THE ASSOCIATED COMPLEX PROBLEMS OF POVERTY, DRUG AND ALCOHOL ABUSE, SHORTAGE OF SAFE HOUSING, LIMITED MEDICAL SERVICES, AND INADEQUATE ACCESS TO TECHNOLOGY AND TRANSPORTATION; ALL OF WHICH CONTRIBUTE TO UNDERPERFORMING SCHOOLS AND THE CONTINUATION OF CURRENT CONDITIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7258 |
| IRS990/AllOtherContributionsAmt | 0 | 996449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28161 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043442679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 KANAWHA BOULEVARD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28398 |
| IRS990/CYOtherExpensesAmt | 0 | 826313 |
| IRS990/CYOtherRevenueAmt | 0 | -99371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8585 |
| IRS990/CYTotalExpensesAmt | 0 | 890098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RENAISSANCE VILLAGE. A MIXED USE FACILITY WITH NINETEEN (19) RESIDENTIAL UNITS FOR TEACHERS AND OTHER PROFESSIONALS AND APPROXIMATELY 7,500 SQ.FT. OF COMMERCIAL SPACE SUFFICIENT TO ATTRACT NEEDED EDUCATORS AND SERVE THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CROFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINGER DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN FALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOMER HICKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE MANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLIF MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT PLYMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA MCPHAIL RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CECIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK SHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NELSON SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSH SWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDI WEINGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BOB WISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 925476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27666 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 53166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92476 |
| IRS990/InterestGrp/TotalAmt | 0 | 92476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 761262 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 666912 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6800 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUSTAIN A COMPREHENSIVE, LONG-TERM EFFORT IN MCDOWELL COUNTY, WEST VIRGINIA TO MAKE EDUCATIONAL IMPROVEMENTS AND ADDRESS THE ASSOCIATED COMPLEX PROBLEMS OF POVERTY, DRUG AND ALCOHOL ABUSE, SHORTAGE OF SAFE HOUSING, LIMITED MEDICAL SERVICES, AND INADEQUATE ACCESS TO TECHNOLOGY AND TRANSPORTATION; ALL OF WHICH CONTRIBUTE TO UNDERPERFORMING SCHOOLS AND THE CONTINUATION OF CURRENT CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4434416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4434416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2492738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2512479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2474738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2512079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 627199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235000 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND - CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND - STAFF SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND - BENEF/ TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND - PROJECT MGMT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308427 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET LOSS FROM SUBSIDIARY-RVA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -99371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -99371 |
| IRS990/OtherRevenueTotalAmt | 0 | -99371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7611 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6233800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6233800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDI WEINGARTEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15637 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS. EXPANDING STUDENT AND ADULT LEARNING OPPORTUNITIES, INCLUDING ESTABLISHMENT OF FAMILY LITERACY CENTERS, MENTORING AND INTERNSHIP PROGRAMS, EDUCATION SCHOLARSHIPS, A BACKPACK MEAL PROGRAM, AND OTHER EFFORTS AIMED AT IMPROVING CONDIITIONS IN MCDOWELL COUNTY, WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 472461 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 454800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2308083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1039 |
| IRS990/PYOtherExpensesAmt | 0 | 706790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1567232 |
| IRS990/PYTotalExpensesAmt | 0 | 741890 |
| IRS990/PYTotalRevenueAmt | 0 | 2309122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35378 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 365399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5974711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -99371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4759 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.