Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2022 • EIN 52-1853388

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 19, 2023

110 Whispering Pines WayLost City, WV 26810

(202) 465-1590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,709

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,105,684

Up $2,861,755 (+230%) from 2021

Net Assets

Up

$2,937,232

Up $2,036,032 (+226%) from 2021

Liabilities

Up

$1,168,452

Up $825,723 (+241%) from 2021

Revenue

Up

$5,630,467

Up $4,421,122 (+366%) from 2021

Expenses

Up

$3,892,603

Up $3,112,431 (+399%) from 2021

Net Income

Up

$1,737,864

Up $1,308,691 (+305%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $132,129Liabilities 2010: $61,754Net Assets 2010: $70,3752010Assets 2011: $477,127Liabilities 2011: $330,490Net Assets 2011: $146,6372011Assets 2012: $578,561Liabilities 2012: $250,674Net Assets 2012: $327,8872012Assets 2013: $852,991Liabilities 2013: $250,516Net Assets 2013: $602,4752013Assets 2014: $415,986Liabilities 2014: $300,016Net Assets 2014: $115,9702014Assets 2015: $684,674Liabilities 2015: $134,436Net Assets 2015: $550,2382015Assets 2016: $111,835Liabilities 2016: $127,101Net Assets 2016: -$15,2662016Assets 2017: $100,192Liabilities 2017: $35,198Net Assets 2017: $64,9942017Assets 2018: $169,275Liabilities 2018: $56,324Net Assets 2018: $112,9512018Assets 2019: $158,511Liabilities 2019: -$1,584Net Assets 2019: $160,0952019Assets 2021: $1,243,929Liabilities 2021: $342,729Net Assets 2021: $901,2002021Assets 2022: $4,105,684Liabilities 2022: $1,168,452Net Assets 2022: $2,937,2322022Assets 2023: $5,424,581Liabilities 2023: $1,022,332Net Assets 2023: $4,402,2492023Assets 2024: $2,693,159Liabilities 2024: $873,042Net Assets 2024: $1,820,1172024

Highlighted filing

2022

Assets$4,105,684
Liabilities$1,168,452
Net Assets$2,937,232

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,215,8432010Expenses 2011: $2,335,2822011Expenses 2012: $2,539,7552012Expenses 2013: $2,170,1962013Revenue 2014: $1,202,536Expenses 2014: $1,689,041Net Income 2014: -$486,5052014Revenue 2015: $1,097,204Expenses 2015: $769,738Net Income 2015: $327,4662015Revenue 2016: $645,740Expenses 2016: $789,763Net Income 2016: -$144,0232016Revenue 2017: $497,234Expenses 2017: $435,374Net Income 2017: $61,8602017Revenue 2018: $393,809Expenses 2018: $289,305Net Income 2018: $104,5042018Revenue 2019: $325,735Expenses 2019: $302,870Net Income 2019: $22,8652019Revenue 2021: $1,209,345Expenses 2021: $780,172Net Income 2021: $429,1732021Revenue 2022: $5,630,467Expenses 2022: $3,892,603Net Income 2022: $1,737,8642022Revenue 2023: $5,719,255Expenses 2023: $4,254,238Net Income 2023: $1,465,0172023Revenue 2024: $1,494,277Expenses 2024: $4,076,408Net Income 2024: -$2,582,1312024

Highlighted filing

2022

Revenue$5,630,467
Expenses$3,892,603
Net Income$1,737,864
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.1
Gross Receipts
$5,630,467
Mission and Program Overview

Mission

Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.

Education, creation, and expansion of programs and specialized projects addressing health, socio-economic, environmental, and systemic changes and disparties facing people of color and other vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,641$2,826,631▲ $1,867,990
Land, Buildings, and Equipment, Net$7,552$509,764▲ $502,212
Pledges and Grants Receivable$350,000$404,432▲ $54,432
Receivables From Officers Etc$335,341$335,341→ $0
Prepaid Expenses and Deferred Charges-$21,999-
Other Notes and Loans Receivable, Net-$7,517-
Total Assets$1,651,534$4,105,684▲ $2,454,150
Liabilities
Unsecured Notes Loans Payable$368,338$507,137▲ $138,799
Accounts Payable and Accrued Expenses$83,828$411,315▲ $327,487
Grants Payable-$250,000-
Total Liabilities$452,166$1,168,452▲ $716,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,347$2,538,237▲ $1,921,890
Net Assets With Donor Restrictions$583,021$398,995▼ $184,026
Total Net Assets Fund Balance$1,199,368$2,937,232▲ $1,737,864
Total Liabilities and Net Assets / Fund Balance$1,651,534$4,105,684▲ $2,454,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,030$0$250,030
Buildings$149,430$3,832$153,262
Other Land Buildings$98,273$16,831$115,104
Equipment$12,031$2,687$14,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette YoungExecutive DirectorFT$122,709$122,709

Board Members and Trustees

NameTitle
Dr Tamara MccantsPresident
Kanita HowardBoard Member
Mark ShraderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,630,333
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$13
All Other Contributions
$1,952,252
Change in Net Assets
$1,737,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,467
Total Revenue per Audited Statements
$5,630,467
Total Revenue per Form 990
$5,630,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,779
Salaries, Compensation, and Employee Benefits$1,263,797
Grants and Similar Amounts Paid$1,224,027
Total Fundraising Expense$19,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,224,027--$1,224,027
Other Salaries and Wages$876,839$131,324$0$1,008,163
Fees for Services Other$512,981$5,514$0$518,495
Travel$86,515$38,459$0$124,974
Current Officers, Directors, Trustees, and Key Employees$85,246$18,416$19,057$122,719
Payroll Taxes$63,876$11,131$0$75,007
Other Employee Benefits$22,337$35,571$0$57,908
Advertising$3,546$42,661$0$46,207
Information Technology$33,688$5,547$0$39,235
Fees for Services Accounting$25,449$6,485$0$31,934
Occupancy$20,053$4,921$0$24,974
Office Expenses$2,536$22,358$0$24,894
Depreciation Depletion$0$23,430$0$23,430
Fees for Services Legal$19,939$0$0$19,939
Conferences and Meetings$3,760$13,400$0$17,160
Insurance$15,435$101$0$15,536
Interest$0$10,326$0$10,326
Other Expenses$163,086$-163,086$0$0
Total Functional Expenses$3,655,238$218,308$19,057$3,892,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,892,603
Total Expenses per Audited Statements$3,892,603
Total Expenses per Form 990$3,892,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Organizations Encumbered FundsLost City, WV-Cdc Appalachian Partnership Fund$250,000
Milan Puskar Health RightMorgantown, WV-Cdc Appalachian Partnership Fund$170,000
Wv Health RightCharleston, WV-Cdc Appalachian Partnership Fund$170,000
Anchor Medical LLCBeaver, WV-Cdc Appalachian Partnership Fund$50,000
Beckley Health RightBeckley, WV-Cdc Appalachian Partnership Fund$50,000
Board of Education at the County of BeckleyMartinsburg, WV-Cdc Appalachian Partnership Fund$50,000
Cabell County Emergency Medical DepartmentHuntington, WV-Cdc Appalachian Partnership Fund$50,000
Community ConnectionsPrinceton, WV-Cdc Appalachian Partnership Fund$50,000
Covenant HouseCharleston, WV-Cdc Appalachian Partnership Fund$50,000
Jefferson County Community MinistriesCharles Town, WV-Cdc Appalachian Partnership Fund$50,000
Shenandoah Community HealthMartinsburg, WV-Cdc Appalachian Partnership Fund$50,000
Wheeling Health RightWheeling, WV-Cdc Appalachian Partnership Fund$50,000
Bright Futures NowCharleston, WV-Cdc Appalachian Partnership Fund$40,000
Good SamaritanMartinsburg, WV-Cdc Appalachian Partnership Fund$38,000
Cabell Huntington Health DepartmentHuntington, WV-Cdc Appalachian Partnership Fund$30,000
The Healing House IncSaint Albans, WV-Cdc Appalachian Partnership Fund$30,000
Dallas Southern PrideDallas, TX-Sponsorship$10,732
US Helping US People Into LivingWashington, DC-Sponsorship$10,000
WvaadcBuckhannon, WV-Sponsorship$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$335,341$335,341→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Education Group Inc
EIN
52-1853388
Phone
2024651590
Address
110 WHISPERING PINES WAY, LOST CITY, WV 26810

Signing Officer

Name
Antoinette V Young
Title
President
Phone
2024651590
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette V Young
Formed
1993
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The chief financial officer and executive director review the 990 in detail prior to submitting to the board of directors for their review and approval. Once approved by all parties the 990 is efiled and a filed copied with confirmation is provided to ceg.

Pt VI, Line 12C

The conflict of interest policy is reviewed by key employees, officers and directors at least annually. Any conflicts are disclosed to the executive director who brings these up at board meetings if they are not resolved at management level.

Pt VI, Line 15A

All compensation matters involving the executive director are addressed at the board level. Compensation is determined through comparison with other non profit organizations with similar operating budgets and reporting requirements.

Pt VI, Line 15B

Key employees and programmatic personnel's salary are reviewed for reasonableness and competitiveness by comparison to other non profits with a similar operating budget and reporting requirements. The executive director first approves the salaries then if necessary it is taken to the board of directors for approval.

Form 990, Part III, Line 4D

Projects funded by net assets without restrictions 74956. 0. 134.

Financial Statement Notes

Pt X, Line 2

In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2018-2022. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is ceg's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2022 and 2021, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057908
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-163086
IRS990/OtherExpensesGrp/ProgramServicesAmt0495925
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2163086
IRS990/OtherExpensesGrp/TotalAmt0495925
IRS990/OtherExpensesGrp/TotalAmt111750
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011131
IRS990/PayrollTaxesGrp/ProgramServicesAmt063876
IRS990/PayrollTaxesGrp/TotalAmt075007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021999
IRS990/PrincipalOfficerNm0ANTOINETTE V YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM WHEREIN APPALACHIAN STATE AND COUNTY POLICYMAKERS AND PROVIDERS WILL HAVE BECOME MORE AWARE OF THE CHALLENGES OF APPALACHIAN SOCIAL DETERMINANTS OF HEALTH, INCLUSIVE OF CULTURAL BARRIERS, TO MORE PRECISELY CREATE, AND DEVELOP NEW INTERVENTIONS AND RESOURCES THAT REDUCE BARRIERS TO HEALTH CARE ACCESS AND UTILIZATION AS IT RELATES TO CANCER, HCV, HIV, AND SUD, AND OTHER EMERGING HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TO SUPPORT EFFORTS TO EXPAND THE REACH AND IMPACT OF HIV SELF TESTING (HIVST) PROGRAMS BY BUILDING THE CAPACITY OF COMMUNITY SERVING ORGANIZATIONS (CSOS) FOCUSED ON POPULATIONS MOST AFFECTED BY HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECTS FUNDED BY NET ASSETS WITHOUT RESTRICTIONS INCLUDE EDUCATION, CREATION, AND EXPANSION OF PROJECTS ADDRESSING HEALTTH SOCIOECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHALLENGES AND DISPARITIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074956
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05775
IRS990/PYOtherExpensesAmt0358997
IRS990/PYRevenuesLessExpensesAmt0429173
IRS990/PYSalariesCompEmpBnftPaidAmt0415400
IRS990/PYTotalExpensesAmt0780172
IRS990/PYTotalRevenueAmt01209345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0335341
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0335341
IRS990/ReconcilationRevenueExpnssAmt01737864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 15705. 2018: 31581. 2019: 5852. 2020: 1286. 2021: 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05630333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054437
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt06308271
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01490850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05630333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07799121
IRS990ScheduleA/TotalSupportAmt07853679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0149430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153262
IRS990ScheduleD/EquipmentGrp/BookValueAmt012031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014718
IRS990ScheduleD/ExpensesSubtotalAmt03892603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115104
IRS990ScheduleD/RevenueSubtotalAmt05630467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2018-2022. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS CEG'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2022 AND 2021, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509764
IRS990ScheduleD/TotalExpensesPerForm990Amt03892603
IRS990ScheduleD/TotalRevenuePerForm990Amt05630467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03892603
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt738000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt10170000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt13170000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt15250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610732
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CDC APPALACHIAN PARTNERSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANCHOR MEDICAL LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOARD OF EDUCATION AT THE COUNTY OF BECKLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BECKLEY HEALTH RIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRIGHT FUTURES NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CABELL COUNTY EMERGENCY MEDICAL DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CABELL HUNTINGTON HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COVENANT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOOD SAMARITAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9JEFFERSON COUNTY COMMUNITY MINISTRIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$1.49$4.08$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.02$4.40$5.72$4.25$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.17$2.94$5.63$3.89$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.21$0.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.20$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.22