Civic Intelligence

Bluefield Union Mission Inc

990 • Fiscal year 2022 • EIN 55-0370708

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

2203 Bluefield AvenueBluefield, WV 24701

(304) 327-8167

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,230

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$460,392

Flat from 2022

Net Assets

Flat

$452,852

Flat from 2022

Liabilities

Flat

$7,540

Flat from 2022

Revenue

Flat

$1,709,301

Flat from 2022

Expenses

Flat

$1,708,293

Flat from 2022

Net Income

Flat

$1,008

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $181,420Liabilities 2010: $0Net Assets 2010: $181,4202010Assets 2011: $426,507Liabilities 2011: $20,004Net Assets 2011: $406,5032011Assets 2012: $483,140Liabilities 2012: $37,252Net Assets 2012: $445,8882012Assets 2013: $527,198Liabilities 2013: $37,493Net Assets 2013: $489,7052013Assets 2014: $467,828Liabilities 2014: $15,502Net Assets 2014: $452,3262014Assets 2015: $661,191Liabilities 2015: $28,878Net Assets 2015: $632,3132015Assets 2016: $597,045Liabilities 2016: $14,936Net Assets 2016: $582,1092016Assets 2017: $789,080Liabilities 2017: $5,284Net Assets 2017: $783,7962017Assets 2018: $661,213Liabilities 2018: $2,920Net Assets 2018: $658,2932018Assets 2019: $478,977Liabilities 2019: $4,677Net Assets 2019: $474,3002019Assets 2020: $489,928Liabilities 2020: $3,350Net Assets 2020: $486,5782020Assets 2021: $463,647Liabilities 2021: $7,309Net Assets 2021: $456,3382021Assets 2022: $460,392Liabilities 2022: $7,540Net Assets 2022: $452,8522022Assets 2022: $460,392Liabilities 2022: $7,540Net Assets 2022: $452,8522022Assets 2023: $574,262Liabilities 2023: $9,619Net Assets 2023: $564,6432023Assets 2024: $482,396Liabilities 2024: $9,404Net Assets 2024: $472,9922024

Highlighted filing

2022

Assets$460,392
Liabilities$7,540
Net Assets$452,852

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,6722010Revenue 2011: $609,816Expenses 2011: $593,918Net Income 2011: $15,8982011Revenue 2012: $677,100Expenses 2012: $637,715Net Income 2012: $39,3852012Revenue 2013: $756,534Expenses 2013: $712,717Net Income 2013: $43,8172013Revenue 2014: $600,752Expenses 2014: $638,131Net Income 2014: -$37,3792014Revenue 2015: $1,840,060Expenses 2015: $1,671,080Net Income 2015: $168,9802015Revenue 2016: $1,780,548Expenses 2016: $1,831,989Net Income 2016: -$51,4412016Revenue 2017: $2,315,550Expenses 2017: $2,039,857Net Income 2017: $275,6932017Revenue 2018: $2,085,436Expenses 2018: $2,210,939Net Income 2018: -$125,5032018Revenue 2019: $2,435,091Expenses 2019: $2,619,084Net Income 2019: -$183,9932019Revenue 2020: $2,628,641Expenses 2020: $2,616,363Net Income 2020: $12,2782020Revenue 2021: $1,922,434Expenses 2021: $1,952,674Net Income 2021: -$30,2402021Revenue 2022: $1,709,301Expenses 2022: $1,708,293Net Income 2022: $1,0082022Revenue 2022: $1,709,301Expenses 2022: $1,708,293Net Income 2022: $1,0082022Revenue 2023: $2,248,665Expenses 2023: $2,136,874Net Income 2023: $111,7912023Revenue 2024: $2,097,998Expenses 2024: $2,189,649Net Income 2024: -$91,6512024

Highlighted filing

2022

Revenue$1,709,301
Expenses$1,708,293
Net Income$1,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,709,301
Mission and Program Overview

Mission

HUMAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,466$214,693▼ $15,773
Cash and Non-Interest-Bearing Accounts$153,488$177,333▲ $23,845
Inventories for Sale or Use$41,875$30,536▼ $11,339
Total Assets$463,647$460,392▼ $3,255
Other Assets Total$37,818$37,830▲ $12
Liabilities
Accounts Payable and Accrued Expenses$7,309$7,540▲ $231
Total Liabilities$7,309$7,540▲ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,338$452,852▼ $3,486
Total Net Assets Fund Balance$456,338$452,852▼ $3,486
Total Liabilities and Net Assets / Fund Balance$463,647$460,392▼ $3,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,286$255,608$421,894
Equipment$37,407$132,671$170,078
Land$11,000-$11,000
Other Assets Org$37,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig HammondExec DirectorFT$41,230$41,230

Board Members and Trustees

NameTitle
Lonnie QuesenberryPresident
Rev Russell HatfieldVice President
Abel SolademiDirector
James JusticeDirector
James LinkousDirector
Paul LooneyDirector
Peter TaylorDirector
Randy PhillipsDirector
Robert HogeDirector
Ron MccallDirector
Tripper ThomaasDirector
Bill ArcherSecretary
Hal BrainerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,402
Program Service Revenue
$0
Investment Income
$99,899
Other Revenue
$0
All Other Contributions
$1,609,402
Change in Net Assets
$1,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,301
Total Revenue per Audited Statements
$1,709,301
Total Revenue per Form 990
$1,709,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,078
Salaries, Compensation, and Employee Benefits$385,484
Other Expenses$320,731
Total Fundraising Expense$7,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,002,078--$1,002,078
Other Salaries and Wages$262,822$33,695-$296,517
Current Officers, Directors, Trustees, and Key Employees-$41,230-$41,230
Payroll Taxes$17,224$8,612-$25,836
Other Employee Benefits-$21,901-$21,901
All Other Expenses-$19,872-$19,872
Other Expenses$11,851$4,626-$16,477
Depreciation Depletion$7,887$7,887-$15,774
Office Expenses$598$11,595-$12,193
Occupancy$7,545--$7,545
Advertising--$7,361$7,361
Total Functional Expenses$1,516,595$184,337$7,361$1,708,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,293
Total Expenses per Audited Statements$1,708,293
Total Expenses per Form 990$1,708,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

No review is performed by the individual board members.

Conflict of interest policy compliance Part VI line 12C

Each board members occupation and all affiliations are reviewed at each meeting to guard against the development of conflicts of interest.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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.

Governing documents etc available to public Part VI line 19

The organization does not publicize its financial statements but would comply with the law amd make them available if requested to do so.

Filing and Contact Details

Filer

Filer Name
Bluefield Union Mission Inc
EIN
55-0370708
Address
2203 BLUEFIELD AVENUE, BLUEFIELD, WV 24701

Signing Officer

Name
Craig Hammond
Title
Director
Phone
3043278167
Signed
2023-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Hammond
Formed
1950
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in temporarily restricted net assets $(74,006)

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMAN SERVICES
IRS990/AdvertisingGrp/FundraisingAmt07361
IRS990/AdvertisingGrp/TotalAmt07361
IRS990/AllOtherContributionsAmt01609402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019872
IRS990/AllOtherExpensesGrp/TotalAmt019872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG HAMMOND
IRS990/BooksInCareOfDetail/PhoneNum03043278167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 EAST RIVER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153488
IRS990/CashNonInterestBearingGrp/EOYAmt0177333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01609402
IRS990/CYGrantsAndSimilarPaidAmt01002078
IRS990/CYInvestmentIncomeAmt099899
IRS990/CYOtherExpensesAmt0320731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01008
IRS990/CYSalariesCompEmpBnftPaidAmt0385484
IRS990/CYTotalExpensesAmt01708293
IRS990/CYTotalFundraisingExpenseAmt07361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07887
IRS990/DepreciationDepletionGrp/TotalAmt015774
IRS990/Desc0HUMAN SERVICE MINISTRIES TO OVER 5,000 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01516595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LINKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRIPPER THOMAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8ABEL SOLADEMI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOGE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV RUSSELL HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12LONNIE QUESENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13HAL BRAINERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt098567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01002078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01002078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098567
IRS990/GrossReceiptsAmt01709301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214693
IRS990/LandBldgEquipCostOrOtherBssAmt0602972
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456338
IRS990/NetAssetsOrFundBalancesEOYAmt0452852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07545
IRS990/OccupancyGrp/TotalAmt07545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt012193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037818
IRS990/OtherAssetsTotalGrp/EOYAmt037830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021901
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING EXP
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24626
IRS990/OtherExpensesGrp/ProgramServicesAmt0189866
IRS990/OtherExpensesGrp/ProgramServicesAmt112749
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/ProgramServicesAmt311851
IRS990/OtherExpensesGrp/TotalAmt0189866
IRS990/OtherExpensesGrp/TotalAmt130163
IRS990/OtherExpensesGrp/TotalAmt221480
IRS990/OtherExpensesGrp/TotalAmt316477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08612
IRS990/PayrollTaxesGrp/ProgramServicesAmt017224
IRS990/PayrollTaxesGrp/TotalAmt025836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG HAMMOND
IRS990/PriorPeriodAdjustmentsAmt0-4494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01775836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01217962
IRS990/PYInvestmentIncomeAmt0146598
IRS990/PYOtherExpensesAmt0310617
IRS990/PYRevenuesLessExpensesAmt0-30240
IRS990/PYSalariesCompEmpBnftPaidAmt0424095
IRS990/PYTotalExpensesAmt01952674
IRS990/PYTotalRevenueAmt01922434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72230
IRS990ScheduleA/PublicSupportPY170Pct00.69180
IRS990ScheduleA/PublicSupportTotal170Amt02344417
IRS990ScheduleA/SubstantialContributorsTotAmt0322672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667089
IRS990ScheduleA/TotalSupportAmt03245622
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/BookValueAmt0166286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421894
IRS990ScheduleD/EquipmentGrp/BookValueAmt037407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170078
IRS990ScheduleD/ExpensesSubtotalAmt01708293
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt01709301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037830
IRS990ScheduleD/TotalExpensesPerForm990Amt01708293
IRS990ScheduleD/TotalRevenuePerForm990Amt01709301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS OCCUPATION AND ALL AFFILIATIONS ARE REVIEWED AT EACH MEETING TO GUARD AGAINST THE DEVELOPMENT OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMENTS BUT WOULD COMPLY WITH THE LAW AMD MAKE THEM AVAILABLE IF REQUESTED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $(74,006)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463647
IRS990/TotalAssetsEOYAmt0460392
IRS990/TotalAssetsGrp/BOYAmt0463647
IRS990/TotalAssetsGrp/EOYAmt0460392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01609402
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.10$2.19$0.09
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.25$2.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.71$1.71$0.00
2022Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.71$1.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$1.92$1.95$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.63$2.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$2.44$2.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.09$2.21$0.13
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$2.32$2.04$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$1.78$1.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.84$1.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.76$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.68$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.57