Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$478,977
Down $182,236 (-28%) from 2018
Net Assets
Down$474,300
Down $183,993 (-28%) from 2018
Liabilities
Up$4,677
Up $1,757 (+60%) from 2018
Revenue
Up$2,435,091
Up $349,655 (+17%) from 2018
Expenses
Up$2,619,084
Up $408,145 (+18%) from 2018
Net Income
Down-$183,993
Down $58,490 (-47%) from 2018
HUMAN SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,262 | $206,773 | ▲ $6,511 |
| Cash and Non-Interest-Bearing Accounts | $145,234 | $114,114 | ▼ $31,120 |
| Inventories for Sale or Use | $35,678 | $40,705 | ▲ $5,027 |
| Savings and Temporary Cash Investments | $14,900 | $17,130 | ▲ $2,230 |
| Total Assets | $661,213 | $478,977 | ▼ $182,236 |
| Other Assets Total | $265,139 | $100,255 | ▼ $164,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,920 | $4,677 | ▲ $1,757 |
| Total Liabilities | $2,920 | $4,677 | ▲ $1,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,293 | $474,300 | ▼ $183,993 |
| Total Net Assets Fund Balance | $658,293 | $474,300 | ▼ $183,993 |
| Total Liabilities and Net Assets / Fund Balance | $661,213 | $478,977 | ▼ $182,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,864 | $221,863 | $349,727 |
| Equipment | $67,909 | $116,374 | $184,283 |
| Land | $11,000 | - | $11,000 |
| Other Assets Org | $100,255 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Hammond | Exec Director | FT | $41,230 | $41,230 |
| Name | Title |
|---|---|
| Lonnie Quesenberry | Chairman of the Board |
| Rev Russell Hatfield | Vice Chairman |
| Abel Solademi | Director |
| Bill Archer | Director |
| James Justice | Director |
| James Linkous | Director |
| Jerry Rice | Director |
| Paul Looney | Director |
| Randy Phillips | Director |
| Robert Hoge | Director |
| Ron Mccall | Director |
| Pete Beavers | Secretary |
| Hal Brainerd | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,856,522 |
| Salaries, Compensation, and Employee Benefits | $390,914 |
| Other Expenses | $371,648 |
| Total Fundraising Expense | $6,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,856,522 | - | - | $1,856,522 |
| Other Salaries and Wages | $219,678 | $20,385 | $1,284 | $241,347 |
| Other Employee Benefits | $27,398 | $56,461 | - | $83,859 |
| Other Expenses | $21,646 | $49,604 | $2,950 | $74,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,230 | - | $41,230 |
| Payroll Taxes | $22,520 | $1,958 | - | $24,478 |
| Office Expenses | - | $14,307 | - | $14,307 |
| Occupancy | - | $12,300 | - | $12,300 |
| Depreciation Depletion | $4,560 | $6,780 | - | $11,340 |
| Insurance | $8,682 | - | - | $8,682 |
| Advertising | - | $2,267 | $2,266 | $4,533 |
| Total Functional Expenses | $2,388,502 | $224,082 | $6,500 | $2,619,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,619,084 |
| Total Expenses per Audited Statements | $2,619,084 |
| Total Expenses per Form 990 | $2,619,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review is performed by the individual board members.”
“Each board members occupation and all affiliations are reviewed at each meeting to guard against the development of conflicts of interest.”
“The compensation of the executive director is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.”
“The compensation of key employees is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.”
“The organization does not publicize its financial statements but would comply with the law amd make them available if requested to do so.”
“Change in temporarily restricted net assets $(74,006)”
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/BOYAmt | 0 | 2920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2266 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4533 |
| IRS990/AllOtherContributionsAmt | 0 | 2316513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG HAMMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043278167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 EAST RIVER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1810 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2318323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1856522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116768 |
| IRS990/CYOtherExpensesAmt | 0 | 371648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390914 |
| IRS990/CYTotalExpensesAmt | 0 | 2619084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2435091 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11340 |
| IRS990/Desc | 0 | HUMAN SERVICE MINISTRIES TO OVER 5,000 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2388502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CRAIG HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABEL SOLADEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL BRAINERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE QUESENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV RUSSELL HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LINKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41230 |
| 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/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/TitleTxt | 0 | EXEC 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 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1810 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 116003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1856522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1856522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116003 |
| IRS990/GrossReceiptsAmt | 0 | 2435091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40705 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545010 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUMAN SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474300 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83859 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1953985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1462343 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105280 |
| IRS990/PYOtherExpensesAmt | 0 | 337163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411433 |
| IRS990/PYTotalExpensesAmt | 0 | 2210939 |
| IRS990/PYTotalRevenueAmt | 0 | 2085436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -183993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 459991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2799106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 346436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2312676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 486430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2799106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3155483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184283 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2619084 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2435091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2619084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2435091 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2435091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2619084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBERS OCCUPATION AND ALL AFFILIATIONS ARE REVIEWED AT EACH MEETING TO GUARD AGAINST THE DEVELOPMENT OF CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS AS WELL AS ADDITIONS THERTO AT EACH BOARD MEETING AND ANNUAL ADJUSTMENTS ARE APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF KEY EMPLOYEES IS VOTED ON BY THE BOARD OF DIRECTORS AS WELL AS ADDITIONS THERTO AT EACH BOARD MEETING AND ANNUAL ADJUSTMENTS ARE APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMENTS BUT WOULD COMPLY WITH THE LAW AMD MAKE THEM AVAILABLE IF REQUESTED TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $(74,006) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 661213 |
| IRS990/TotalAssetsEOYAmt | 0 | 478977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478977 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.