Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2015 • EIN 55-0479290

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary StreetParkersburg, WV 26101

(304) 428-6344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,598,126

Flat from 2015

Net Assets

Flat

$2,387,597

Flat from 2015

Liabilities

Flat

$210,529

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,459,041

Flat from 2015

Expenses

Flat

$1,211,520

Flat from 2015

Net Income

Flat

$247,521

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2015

Assets$2,598,126
Liabilities$210,529
Net Assets$2,387,597
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2015

Revenue$1,459,041
Expenses$1,211,520
Net Income$247,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,339,846
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,043$1,877,430▼ $77,613
Accounts Receivable$521,652$454,264▼ $67,388
Savings and Temporary Cash Investments$115,922$117,008▲ $1,086
Cash and Non-Interest-Bearing Accounts$149,539$99,394▼ $50,145
Inventories for Sale or Use$31,276$41,438▲ $10,162
Prepaid Expenses and Deferred Charges$2,902$8,592▲ $5,690
Total Assets$2,776,334$2,598,126▼ $178,208
Liabilities
Accounts Payable and Accrued Expenses$197,506$159,871▼ $37,635
Mortgage Notes Payable Secured by Investment Property$436,232$49,298▼ $386,934
Other Liabilities$2,520$1,360▼ $1,160
Total Liabilities$636,258$210,529▼ $425,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,028$2,385,324▲ $248,296
Temporarily Rstr Net Assets$3,048$2,273▼ $775
Total Net Assets Fund Balance$2,140,076$2,387,597▲ $247,521
Total Liabilities and Net Assets / Fund Balance$2,776,334$2,598,126▼ $178,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,060$1,088,495$2,491,555
Equipment$138,433$693,081$831,514
Land$335,937-$335,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$352,855$349,660▼ $6,636$349,310$343,183
2014$341,575$29,485▲ $19,188$34,091$352,855
2013$320,170$5,716▲ $42,758$19,105$341,575
2012$293,942$68,576▲ $29,050$69,298$320,170
2011$309,554$75,524▼ $1,181$83,435$293,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terah KleinPresident/CEOFT$60,081$60,081

Board Members and Trustees

NameTitle
Dave EmerickChair
Sherri DavisVice Chair
Andrew WoofterBoard Member
Cindy HeiskellBoard Member
Dan CooperBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Jane IrvineBoard Member
Jon SixBoard Member
Rene ImlerBoard Member
Rick ModesittBoard Member
Sam RogersBoard Member
Beth JamesSecretary
Jackie PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,128
Program Service Revenue
$284,326
Investment Income
$1,247
Other Revenue
$640,340
All Other Contributions
$53,616
Change in Net Assets
$247,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table271$41,060Fair Market Value (FMV)
Total Noncash Contributions271$41,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,862,308
Total Revenue per Audited Statements
$4,321,349
Total Revenue per Form 990
$1,459,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,605
Other Expenses$604,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$383,328$40,027-$423,355
Depreciation Depletion$82,137$24,463-$106,600
Other Salaries and Wages$93,497$9,701-$103,198
Travel$86,606$1,311-$87,917
Occupancy$34,977$30,072-$65,049
Current Officers, Directors, Trustees, and Key Employees-$60,081-$60,081
Fees for Services Other$126$50,909-$51,035
Insurance$21,875$16,068-$37,943
All Other Expenses$7,896$13,913-$21,809
Payroll Taxes-$19,971-$19,971
Other Expenses$21,700$11,479-$11,479
Fees for Services Accounting-$10,450-$10,450
Interest-$7,266-$7,266
Conferences and Meetings$288$2,319-$2,607
Total Functional Expenses$767,536$443,984$0$1,211,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,073,828
Expenses Not Reported on Form 990$2,862,308
Expenses per Audited Statements$1,211,520
Total Expenses per Form 990$1,211,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,560
Fundraising Direct Expenses$28,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,060$41,060$28,605$12,455
Golf Classic$26,500$26,500-$26,500
Total Events$67,560$67,560$28,605$38,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by president/ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Terah Klein
Title
President & CEO
Phone
3044286344
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terah Klein
Formed
1964
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
366
Volunteers
39

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Amended Return

“Schedule g, part ii, fundraising events was updated as follows: column a, event #1, line 9 direct expenses were erroneously reported at $51,168. The amended return reflects the actual direct expenses of $28,605. In addition, event #2, line 2 less:contributions was reported at $14,960. This line should have been zero. These amendments effect schedule g and page 9 of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2015 and 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31,2012 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,841,159. Fundraising event direct expense 10,108. Rental property expenses 11,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,841,159. Fundraising event direct expense 10,108. Rental property expense 11,041.”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159871
IRS990/AccountsReceivableGrp/BOYAmt0521652
IRS990/AccountsReceivableGrp/EOYAmt0454264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/AllOtherContributionsAmt053616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07896
IRS990/AllOtherExpensesGrp/TotalAmt021809
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SW RESOURCES INC
IRS990/BooksInCareOfDetail/PhoneNum03044286344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 MARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149539
IRS990/CashNonInterestBearingGrp/EOYAmt099394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0288
IRS990/ConferencesMeetingsGrp/TotalAmt02607
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02841159
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01247
IRS990/CYOtherExpensesAmt0604915
IRS990/CYOtherRevenueAmt0640340
IRS990/CYProgramServiceRevenueAmt0284326
IRS990/CYRevenuesLessExpensesAmt0247521
IRS990/CYSalariesCompEmpBnftPaidAmt0606605
IRS990/CYTotalExpensesAmt01211520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01459041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082137
IRS990/DepreciationDepletionGrp/TotalAmt0106600
IRS990/Desc0SW RESOURCES PROVIDES SHELTERED EMPLOYMENT FOR APPROXIMATELY 275 MENTALLY AND/OR PHYSICALLY HANDICAPPED INDIVIDUALS. PROGRAM SERVICES COSTS ARE REPORTED IN PART IX, COLUMN B.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0366
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0767536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126
IRS990/FeesForServicesOtherGrp/TotalAmt051035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY HEISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RENE IMLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK MODESITT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON SIX
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW WOOFTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERAH KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1460081
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028605
IRS990/FundraisingGrossIncomeAmt067560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0479512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04339846
IRS990/GrossRentsGrp/RealAmt032190
IRS990/GrossSalesOfInventoryAmt03421395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016068
IRS990/InsuranceGrp/ProgramServicesAmt021875
IRS990/InsuranceGrp/TotalAmt037943
IRS990/InterestGrp/ManagementAndGeneralAmt07266
IRS990/InterestGrp/TotalAmt07266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041438
IRS990/InvestmentIncomeGrp/ExclusionAmt01247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01247
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01781576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877430
IRS990/LandBldgEquipCostOrOtherBssAmt03659006
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt011041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049298
IRS990/NetAssetsOrFundBalancesBOYAmt02140076
IRS990/NetAssetsOrFundBalancesEOYAmt02387597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0580236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0580236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030072
IRS990/OccupancyGrp/ProgramServicesAmt034977
IRS990/OccupancyGrp/TotalAmt065049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423355
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311479
IRS990/OtherExpensesGrp/ProgramServicesAmt035106
IRS990/OtherExpensesGrp/ProgramServicesAmt121700
IRS990/OtherExpensesGrp/TotalAmt0125842
IRS990/OtherExpensesGrp/TotalAmt139927
IRS990/OtherExpensesGrp/TotalAmt236991
IRS990/OtherExpensesGrp/TotalAmt311479
IRS990/OtherLiabilitiesGrp/BOYAmt02520
IRS990/OtherLiabilitiesGrp/EOYAmt01360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019971
IRS990/PayrollTaxesGrp/TotalAmt019971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08592
IRS990/PrincipalOfficerNm0TERAH KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0WV MR/DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101124
IRS990/PYOtherExpensesAmt01198745
IRS990/PYOtherRevenueAmt01368013
IRS990/PYProgramServiceRevenueAmt0330007
IRS990/PYRevenuesLessExpensesAmt0104110
IRS990/PYSalariesCompEmpBnftPaidAmt0688727
IRS990/PYTotalExpensesAmt01887472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03705721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03791585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03808524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03705546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03358428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018369804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266415
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt020132352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04289022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04074995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04023072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03682352
IRS990ScheduleA/Total509Grp/TotalAmt020132352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04321349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04205569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04098454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04054286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03719109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020398767
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02491555
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0349310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0341575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,126
Liabilities
$210,529
Net assets
$2,387,597
Revenue
$1,459,041
Expenses
$1,211,520
Net income
$247,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$1.46$1.21$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58