Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2014 • EIN 55-0480047

May 01, 2013 to Apr 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.COALFIELDCAP.ORG

View Organization Page

PO Box 140625661

(304) 235-1701

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$118,273

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,506,103

Up $115,153 (+3.4%) from 2013

Net Assets

Down

$51,566

Down $280,473 (-84%) from 2013

Liabilities

Up

$3,454,537

Up $395,626 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

$7,196,503

No earlier filing loaded for comparison.

Expenses

Down

$7,476,976

Down $498,418 (-6.2%) from 2013

Net Income

-$280,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,133,934Liabilities 2011: $1,774,159Net Assets 2011: $1,359,7752011Assets 2012: $3,292,902Liabilities 2012: $2,791,721Net Assets 2012: $501,1812012Assets 2013: $3,390,950Liabilities 2013: $3,058,911Net Assets 2013: $332,0392013Assets 2014: $3,506,103Liabilities 2014: $3,454,537Net Assets 2014: $51,5662014Assets 2015: $3,380,357Liabilities 2015: $3,743,713Net Assets 2015: -$363,3562015Assets 2016: $3,382,197Liabilities 2016: $3,687,125Net Assets 2016: -$304,9282016Assets 2017: $4,072,091Liabilities 2017: $4,011,965Net Assets 2017: $60,1262017Assets 2018: $4,261,342Liabilities 2018: $1,195,564Net Assets 2018: $3,065,7782018Assets 2019: $5,008,774Liabilities 2019: $1,532,865Net Assets 2019: $3,475,9092019Assets 2020: $4,862,819Liabilities 2020: $1,093,953Net Assets 2020: $3,768,8662020Assets 2021: $5,523,173Liabilities 2021: $844,553Net Assets 2021: $4,678,6202021Assets 2022: $5,496,204Liabilities 2022: $561,713Net Assets 2022: $4,934,4912022Assets 2023: $5,712,987Liabilities 2023: $743,283Net Assets 2023: $4,969,7042023Assets 2024: $5,812,657Liabilities 2024: $1,124,330Net Assets 2024: $4,688,3272024Assets 2025: $5,665,190Liabilities 2025: $1,000,211Net Assets 2025: $4,664,9792025

Highlighted filing

2014

Assets$3,506,103
Liabilities$3,454,537
Net Assets$51,566
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,843,5942011Expenses 2012: $9,975,8662012Expenses 2013: $7,975,3942013Revenue 2014: $7,196,503Expenses 2014: $7,476,976Net Income 2014: -$280,4732014Revenue 2015: $7,257,078Expenses 2015: $7,672,000Net Income 2015: -$414,9222015Revenue 2016: $7,881,093Expenses 2016: $7,822,665Net Income 2016: $58,4282016Revenue 2017: $8,271,273Expenses 2017: $7,906,219Net Income 2017: $365,0542017Revenue 2018: $10,840,036Expenses 2018: $7,834,384Net Income 2018: $3,005,6522018Revenue 2019: $8,967,632Expenses 2019: $8,557,501Net Income 2019: $410,1312019Revenue 2020: $9,038,054Expenses 2020: $8,717,541Net Income 2020: $320,5132020Revenue 2021: $10,515,285Expenses 2021: $9,605,531Net Income 2021: $909,7542021Revenue 2022: $10,777,426Expenses 2022: $10,521,555Net Income 2022: $255,8712022Revenue 2023: $10,736,811Expenses 2023: $10,701,598Net Income 2023: $35,2132023Revenue 2024: $11,675,173Expenses 2024: $11,956,550Net Income 2024: -$281,3772024Revenue 2025: $11,960,946Expenses 2025: $11,984,294Net Income 2025: -$23,3482025

Highlighted filing

2014

Revenue$7,196,503
Expenses$7,476,976
Net Income-$280,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,196,503
Mission and Program Overview

Mission

Partnering to create opportunties for families and communities through education, assisted living, and housing and community development.

Partnering to create opportunities for families and communities through education, assisted living, housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,960$2,216,502▼ $243,458
Pledges and Grants Receivable$579,502$707,834▲ $128,332
Savings and Temporary Cash Investments$211,568$499,203▲ $287,635
Accounts Receivable$114,769$63,021▼ $51,748
Prepaid Expenses and Deferred Charges$25,151$19,543▼ $5,608
Total Assets$3,390,950$3,506,103▲ $115,153
Liabilities
Other Liabilities$1,685,621$1,755,585▲ $69,964
Mortgage Notes Payable Secured by Investment Property$718,212$683,464▼ $34,748
Accounts Payable and Accrued Expenses$488,829$592,214▲ $103,385
Deferred Revenue$166,249$423,274▲ $257,025
Total Liabilities$3,058,911$3,454,537▲ $395,626
Net Assets / Fund Balance
Unrestricted Net Assets$332,039$51,566▼ $280,473
Total Net Assets Fund Balance$332,039$51,566▼ $280,473
Total Liabilities and Net Assets / Fund Balance$3,390,950$3,506,103▲ $115,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,010$3,043,510$3,411,520
Buildings$1,610,281$180,563$1,790,844
Land$162,115-$162,115
Other Land Buildings$76,096$8,782$84,878
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$98,759$19,514$118,273
David JewellChief Financial OfficerFT$63,637$19,671$83,308

Board Members and Trustees

NameTitle
James MaynardPresident
Marilyn FerrellVice President
Albert TottenBoard Member
Dr Gail HallBoard Member
Hubert Clyde LesterBoard Member
Irene TolerBoard Member
Rita WardBoard Member
Sheila KesslerBoard Member
Vivian LivingoodBoard Member
Curt PhillipsSecretary
B Thomas SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,019,396
Program Service Revenue
$169,909
Investment Income
$154
Other Revenue
$7,044
Change in Net Assets
$-280,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,196,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,523,170
Total Revenue per Audited Statements
$8,719,673
Total Revenue per Form 990
$7,196,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,377,674
Other Expenses$2,099,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,206$204,497-$3,519,703
Other Employee Benefits$772,571$42,710-$815,281
Payroll Taxes$497,386$41,013-$538,399
Depreciation Depletion$329,292--$329,292
Occupancy$319,060$8,808-$327,868
Pension Plan Contributions$275,576$28,159-$303,735
Office Expenses$281,348$5,557-$286,905
Current Officers, Directors, Trustees, and Key Employees-$200,556-$200,556
Travel$192,840$7,183-$200,023
Other Expenses$124,397$702-$125,099
Insurance$75,518$1,528-$77,046
Fees for Services Other$42,329$6,129-$48,458
All Other Expenses$45,720$2,326-$48,046
Fees for Services Accounting-$29,000-$29,000
Total Functional Expenses$6,893,119$583,857$0$7,476,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,000,146
Expenses per Audited Statements$7,476,976
Total Expenses per Form 990$7,476,976
Expenses Not Reported on Form 990$1,523,170
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits$1,755,585
Governance and Compliance

Governance Checklist

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

“Contracts with cpa firm to prepare form 990. Information is reviewed by the chief financial officer and the executive director (who is a cpa) and compared to reports and other financial data. A copy is available to board members after form is filed.”

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

“Agency requires all individuals to make a written update annually of any new interest that could create a conflict or a written certification to the contrary.”

Form 990, Part VI, Section B, Line 15A

“All salaries are based on performance. The executive director's salary is determined by the board of directors based on performance. The review of performance includes surveys completed by other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
55-0480047
Phone
3042351701

Signing Officer

Name
Timothy Salmons
Title
Executive Director
Phone
3042351701
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
269
Volunteers
1,200

Preparer

Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt0488829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0592214
IRS990/AccountsReceivableGrp/BOYAmt0114769
IRS990/AccountsReceivableGrp/EOYAmt063021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045720
IRS990/AllOtherExpensesGrp/TotalAmt048046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID JEWELL
IRS990/BooksInCareOfDetail/PhoneNum03042351701
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1406
IRS990/BooksInCareOfDetail/USAddress/City0WILLIAMSON
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025661
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07019396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt02099302
IRS990/CYOtherRevenueAmt07044
IRS990/CYProgramServiceRevenueAmt0169909
IRS990/CYRevenuesLessExpensesAmt0-280473
IRS990/CYSalariesCompEmpBnftPaidAmt05377674
IRS990/CYTotalExpensesAmt07476976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07196503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0166249
IRS990/DeferredRevenueGrp/EOYAmt0423274
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329292
IRS990/DepreciationDepletionGrp/TotalAmt0329292
IRS990/Desc0HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03872106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042329
IRS990/FeesForServicesOtherGrp/TotalAmt048458
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1119514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219671
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN LIVINGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GAIL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBERT CLYDE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10B THOMAS SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID JEWELL
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/ReportableCompFromOrgAmt1198759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263637
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07019396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07196503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01528
IRS990/InsuranceGrp/ProgramServicesAmt075518
IRS990/InsuranceGrp/TotalAmt077046
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02459960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216502
IRS990/LandBldgEquipCostOrOtherBssAmt05449357
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0718212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683464
IRS990/NetAssetsOrFundBalancesBOYAmt0332039
IRS990/NetAssetsOrFundBalancesEOYAmt051566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08808
IRS990/OccupancyGrp/ProgramServicesAmt0319060
IRS990/OccupancyGrp/TotalAmt0327868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281348
IRS990/OfficeExpensesGrp/TotalAmt0286905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815281
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702
IRS990/OtherExpensesGrp/ProgramServicesAmt0313623
IRS990/OtherExpensesGrp/ProgramServicesAmt1161490
IRS990/OtherExpensesGrp/ProgramServicesAmt2146763
IRS990/OtherExpensesGrp/ProgramServicesAmt3124397
IRS990/OtherExpensesGrp/TotalAmt0313623
IRS990/OtherExpensesGrp/TotalAmt1163148
IRS990/OtherExpensesGrp/TotalAmt2150794
IRS990/OtherExpensesGrp/TotalAmt3125099
IRS990/OtherLiabilitiesGrp/BOYAmt01685621
IRS990/OtherLiabilitiesGrp/EOYAmt01755585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07044
IRS990/OtherRevenueTotalAmt07044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03315206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03519703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497386
IRS990/PayrollTaxesGrp/TotalAmt0538399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275576
IRS990/PensionPlanContributionsGrp/TotalAmt0303735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019543
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169909
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051845
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01372670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07611973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt02275426
IRS990/PYOtherRevenueAmt03477
IRS990/PYProgramServiceRevenueAmt0190673
IRS990/PYRevenuesLessExpensesAmt0-169142
IRS990/PYSalariesCompEmpBnftPaidAmt05699968
IRS990/PYTotalExpensesAmt07975394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07806252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07611973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08676957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08851926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07279075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039439327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt039439327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07019396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07611973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08676957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08851926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07279075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039439327
IRS990ScheduleA/TotalSupportAmt039796001
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/BuildingsGrp/BookValueAmt01610281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790844
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01523170
IRS990ScheduleD/DonatedServicesUseFcltsAmt01523170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03043510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03411520
IRS990ScheduleD/ExpensesNotReportedAmt01523170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07476976
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01755585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt01523170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07196503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216502
IRS990ScheduleD/TotalExpensesPerForm990Amt07476976
IRS990ScheduleD/TotalLiabilityAmt01755585
IRS990ScheduleD/TotalRevenuePerForm990Amt07196503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08719673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09000146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,103
Liabilities
$3,454,537
Net assets
$51,566
Revenue
$7,196,503
Expenses
$7,476,976
Net income
-$280,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.66$12.0$12.0$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.12$4.69$11.7$12.0$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.74$4.97$10.7$10.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.56$4.93$10.8$10.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.84$4.68$10.5$9.61$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.09$3.77$9.04$8.72$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.53$3.48$8.97$8.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.20$3.07$10.8$7.83$3.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$8.27$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.69$0.30$7.88$7.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.74$0.36$7.26$7.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.45$0.05$7.20$7.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.06$0.33$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.79$0.50$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.77$1.36$9.84