Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 55-0420373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$12,055,966
Up $18,491 (+0.2%) from 2016
Net Assets
Up$8,279,362
Up $226,700 (+2.8%) from 2016
Liabilities
Down$3,776,604
Down $208,209 (-5.2%) from 2016
Revenue
Up$3,609,792
Up $690,613 (+24%) from 2016
Expenses
Down$3,582,218
Down $31,360 (-0.9%) from 2016
Net Income
Up$27,574
Up $721,973 (+104%) from 2016
Girl scouts of black diamond council provides support for programs for girls in grades k-12, as well as adult volunteers in an inclusive, safe environment throughout a 61-county region across west virginia, ohio, virginia and maryland. The girl scout program prepares girls for a lifetime of leadership, success and adventures in a place designed by and for girls. The girl scout leadership experience offers a collection of engaging, fun, and challenging activities in the areas of stem, outdoors, entrepreneurship and life skills. Earning badges, going on trips, selling cookies and doing meaningful community service projects are just some of the activities girls have the opportunity to do. The services and programs we provide are invaluable in the development of today's girls and women. Our organization prides itself on helping girls become the best versions of themselves while having a positive impact in their communities.
Promoting and conducting girl scouting in the majority of the state of west virginia and portions of surrounding states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,467,295 | $7,223,517 | ▼ $243,778 |
| Investments in Publicly Traded Securities | $2,215,996 | $2,364,205 | ▲ $148,209 |
| Savings and Temporary Cash Investments | $872,013 | $1,452,594 | ▲ $580,581 |
| Cash and Non-Interest-Bearing Accounts | $1,079,833 | $691,717 | ▼ $388,116 |
| Inventories for Sale or Use | $131,601 | $128,239 | ▼ $3,362 |
| Pledges and Grants Receivable | $159,456 | $87,974 | ▼ $71,482 |
| Prepaid Expenses and Deferred Charges | $5,818 | $16,096 | ▲ $10,278 |
| Accounts Receivable | $5,732 | $9,236 | ▲ $3,504 |
| Other Notes and Loans Receivable, Net | $1,669 | $0 | ▼ $1,669 |
| Total Assets | $12,037,475 | $12,055,966 | ▲ $18,491 |
| Other Assets Total | $98,062 | $82,388 | ▼ $15,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,710,957 | $3,547,143 | ▼ $163,814 |
| Accounts Payable and Accrued Expenses | $166,774 | $171,707 | ▲ $4,933 |
| Other Liabilities | $49,104 | $48,962 | ▼ $142 |
| Deferred Revenue | $57,978 | $8,792 | ▼ $49,186 |
| Total Liabilities | $3,984,813 | $3,776,604 | ▼ $208,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,595,988 | $7,955,069 | ▲ $359,081 |
| Temporarily Rstr Net Assets | $442,710 | $308,829 | ▼ $133,881 |
| Permanently Rstr Net Assets | $13,964 | $15,464 | ▲ $1,500 |
| Total Net Assets Fund Balance | $8,052,662 | $8,279,362 | ▲ $226,700 |
| Total Liabilities and Net Assets / Fund Balance | $12,037,475 | $12,055,966 | ▲ $18,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,039,026 | $2,135,387 | $8,174,413 |
| Land | $698,420 | - | $698,420 |
| Equipment | $486,071 | $82,946 | $569,017 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,657,643 | $61,006 | ▲ $146,703 | $193,387 | $2,671,965 |
| 2015 | $2,130,368 | $507,607 | ▲ $195,597 | $175,929 | $2,657,643 |
| 2014 | $2,241,297 | - | ▼ $110,929 | - | $2,130,368 |
| 2013 | $2,215,969 | - | ▲ $25,328 | - | $2,241,297 |
| 2012 | $1,948,403 | - | ▲ $267,566 | - | $2,215,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Casey | Chief Executive Officer | FT | $108,873 | $2,788 | $111,661 |
| Roberta Richmond | Chief Financial Officer | FT | $74,781 | $8,320 | $83,101 |
| Jessica Richards | Chief Operating Officer | FT | $71,553 | $7,609 | $79,162 |
| Name | Title |
|---|---|
| Patti Alexander | Chair |
| Jennifer Runyon | First Vice Chair |
| Kathryn Simmons | Second Vice Chair |
| Beth Walker | Member |
| Denise Workman | Member |
| Dr Carrie J White | Member |
| Dr Marsha Krotseng | Member |
| Gail Carter | Member |
| Greg Reed | Member |
| Kathy Beckett | Member |
| Lynn Anastas | Member |
| Maribeth Anderson | Member |
| Pam Farris | Member |
| Pam Harvit | Member |
| Parween Mascari | Member |
| Virginia Jaskot | Member |
| Juli Hatcher Mock | Secretary |
| Allison Ballard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,138,845 |
| Other Expenses | $1,443,373 |
| Total Fundraising Expense | $85,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,219,624 | $65,546 | $35,985 | $1,321,155 |
| Fees for Services Other | $266,849 | $40,391 | $5,101 | $312,341 |
| Current Officers, Directors, Trustees, and Key Employees | $256,702 | $13,796 | $7,574 | $278,072 |
| Depreciation Depletion | $228,832 | $11,433 | $6,277 | $246,542 |
| Pension Plan Contributions | $206,515 | $11,435 | $6,278 | $224,228 |
| Other Employee Benefits | $157,750 | $8,735 | $4,796 | $171,281 |
| Payroll Taxes | $132,986 | $7,181 | $3,942 | $144,109 |
| Interest | $110,102 | $6,043 | $3,318 | $119,463 |
| Occupancy | $109,198 | - | - | $109,198 |
| Office Expenses | $102,632 | $2,285 | $3,488 | $108,405 |
| Insurance | $81,892 | $2,259 | $1,240 | $85,391 |
| Travel | $74,475 | $4,105 | $1,660 | $80,240 |
| Other Expenses | $33,171 | $1,440 | $790 | $35,401 |
| All Other Expenses | $22,367 | $3,060 | $321 | $25,748 |
| Fees for Service Investment Mgmnt Fees | $19,983 | $3,025 | $382 | $23,390 |
| Conferences and Meetings | $14,046 | $61 | $1,661 | $15,768 |
| Fees for Services Accounting | $8,544 | $1,293 | $163 | $10,000 |
| Fees for Services Legal | $1,318 | $200 | $25 | $1,543 |
| Total Functional Expenses | $3,302,836 | $194,099 | $85,283 | $3,582,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,131,749 |
| Expenses per Audited Statements | $3,582,218 |
| Total Expenses per Form 990 | $3,582,218 |
| Expenses Not Reported on Form 990 | $2,549,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,676 |
| Fundraising Direct Expenses | $2,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast at Marriott | $13,676 | $13,676 | $2,372 | $11,304 |
| Total Events | $13,676 | $13,676 | $2,372 | $11,304 |
| Liability | Amount |
|---|---|
| Custodial Funds | $48,962 |
“The common governance structure in girl scouting has members with the right to participate in the organization's governance.”
“The members of the organzation have the right to elect board members.”
“The decision of the governing board to dissolve or merge is subject to approval by the members of the organization. Also the members of the organization have the right to approve the bylaws of the organization.”
“Prior to being filed the 990 is reviewed by the board of directors, ceo and cfo of the council.”
“The board is required to sign disclosure statements annually. The organization keeps these statements on file and periodically reviews them.”
“Compensation for the ceo is set by the executive committee upon annual review. The executive committee reviews salary recommendations received from gsusa. Compensation for other key employees are set by the ceo within the guidelines of the salary schedule approved by the board of directors.”
“The organization keeps all of its governing documents, conflict of interest documents, and financial statement documents on file at its main location in order to be able to furnish them to the public upon request.”
“The audit committee assumes responsability for oversight of the audit.”
“For the year ended september 30, 2017, the council has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The council recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The council's returns for the years ending on or after september 30, 2014 remain subject to examination.”
“Cgs netted into revenues 2,547,159. Direct fundraising expenses 2,372.”
“Cgs netted into revenues 2,547,159. Direct fundraising expenses 2,372.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND CONDUCTING GIRL SCOUTING IN THE MAJORITY OF THE STATE OF WEST VIRGINIA AND PORTIONS OF SURROUNDING STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 189853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERTA RICHMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043457722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 VIRGINIA STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1661 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2547159 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56701 |
| IRS990/CYOtherExpensesAmt | 0 | 1443373 |
| IRS990/CYOtherRevenueAmt | 0 | 2888787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2138845 |
| IRS990/CYTotalExpensesAmt | 0 | 3582218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3609792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6277 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246542 |
| IRS990/Desc | 0 | COMPREHENSIVE YOUTH SERVICES DEVELOPMENT, SPECIFICALLY THROUGH GIRL SCOUTING IN THE COUNCIL'S JURISDICTION OF WV AND PARTS OF SURROUNDING STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3302836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39187 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1543 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312341 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULI HATCHER MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIBETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN ANASTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM HARVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA JASKOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PARWEEN MASCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR CARRIE J WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MARSHA KROTSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERTA RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 74781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 71553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6159323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5318432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85391 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110102 |
| IRS990/InterestGrp/TotalAmt | 0 | 119463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2215996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2364205 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2218333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7467295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7223517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9441850 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3710957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3547143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8052662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8279362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2771273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2771273 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 199126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171281 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64994 |
| IRS990/OtherRevenueTotalAmt | 0 | 64994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1219624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1321155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1669 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224228 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13964 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87974 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16096 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CASEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194409 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.