Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$489,928
Up $10,951 (+2.3%) from 2019
Net Assets
Up$486,578
Up $12,278 (+2.6%) from 2019
Liabilities
Down$3,350
Down $1,327 (-28%) from 2019
Revenue
Up$2,628,641
Up $193,550 (+7.9%) from 2019
Expenses
Down$2,616,363
Down $2,721 (-0.1%) from 2019
Net Income
Up$12,278
Up $196,271 (+107%) from 2019
HUMAN SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,773 | $226,361 | ▲ $19,588 |
| Cash and Non-Interest-Bearing Accounts | $114,114 | $128,512 | ▲ $14,398 |
| Inventories for Sale or Use | $40,705 | $37,381 | ▼ $3,324 |
| Savings and Temporary Cash Investments | $17,130 | $12,375 | ▼ $4,755 |
| Total Assets | $478,977 | $489,928 | ▲ $10,951 |
| Other Assets Total | $100,255 | $85,299 | ▼ $14,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,677 | $3,350 | ▼ $1,327 |
| Total Liabilities | $4,677 | $3,350 | ▼ $1,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,300 | $470,195 | ▼ $4,105 |
| Net Assets With Donor Restrictions | - | $16,383 | - |
| Total Net Assets Fund Balance | $474,300 | $486,578 | ▲ $12,278 |
| Total Liabilities and Net Assets / Fund Balance | $478,977 | $489,928 | ▲ $10,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,370 | $236,532 | $406,902 |
| Equipment | $44,991 | $121,441 | $166,432 |
| Land | $11,000 | - | $11,000 |
| Other Assets Org | $85,299 | - | - |
| 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 President |
| Abel Solademi | Director |
| James Justice | Director |
| James Linkous | Director |
| Jerry Rice | Director |
| Paul Looney | Director |
| Peter Taylor | Director |
| Randy Phillips | Director |
| Robert Hoge | Director |
| Ron Mccall | Director |
| Bill Archer | Secretary |
| Pete Beavers | Secretary |
| Hal Brainerd | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,945,442 |
| Salaries, Compensation, and Employee Benefits | $412,717 |
| Other Expenses | $258,204 |
| Total Fundraising Expense | $6,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,945,442 | - | - | $1,945,442 |
| Other Salaries and Wages | $232,928 | $27,489 | - | $260,417 |
| Other Employee Benefits | $20,228 | $61,906 | - | $82,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,230 | - | $41,230 |
| Payroll Taxes | $22,344 | $6,592 | - | $28,936 |
| All Other Expenses | - | $26,460 | - | $26,460 |
| Depreciation Depletion | $9,868 | $9,868 | - | $19,736 |
| Office Expenses | - | $13,719 | $2,669 | $16,388 |
| Occupancy | - | $14,977 | - | $14,977 |
| Other Expenses | $5,320 | $5,010 | - | $10,330 |
| Advertising | - | - | $3,649 | $3,649 |
| Total Functional Expenses | $2,361,332 | $248,713 | $6,318 | $2,616,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,616,363 |
| Total Expenses per Audited Statements | $2,616,363 |
| Total Expenses per Form 990 | $2,616,363 |
| 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 | 4677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3649 |
| IRS990/AllOtherContributionsAmt | 0 | 2494377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26460 |
| 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 | 114114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128512 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2494377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1945442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109988 |
| IRS990/CYOtherExpensesAmt | 0 | 258204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412717 |
| IRS990/CYTotalExpensesAmt | 0 | 2616363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2628641 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19736 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2361332 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CRAIG HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LINKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABEL SOLADEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV RUSSELL HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE QUESENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAL BRAINERD |
| 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/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| 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/GainOrLossGrp/OtherAmt | 0 | 109372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1945442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1945442 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 109372 |
| IRS990/GrossReceiptsAmt | 0 | 2628641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584334 |
| 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 | 474300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486578 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82134 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2318323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1856522 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116768 |
| IRS990/PYOtherExpensesAmt | 0 | 371648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390914 |
| IRS990/PYTotalExpensesAmt | 0 | 2619084 |
| IRS990/PYTotalRevenueAmt | 0 | 2435091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12278 |
| 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 | 17130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 552259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2842138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2282869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 559269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 552259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2842138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3280162 |
| 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 | 170370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2616363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2628641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226361 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2616363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2628641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2628641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2616363 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.