Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-0480047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,261,342
Up $189,251 (+4.6%) from 2017
Net Assets
Up$3,065,778
Up $3,005,652 (+4999%) from 2017
Liabilities
Down$1,195,564
Down $2,816,401 (-70%) from 2017
Revenue
Up$10,840,036
Up $2,568,763 (+31%) from 2017
Expenses
Down$7,834,384
Down $71,835 (-0.9%) from 2017
Net Income
Up$3,005,652
Up $2,640,598 (+723%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,796,828 | $3,152,659 | ▲ $355,831 |
| Pledges and Grants Receivable | $890,652 | $812,544 | ▼ $78,108 |
| Savings and Temporary Cash Investments | $274,217 | $189,685 | ▼ $84,532 |
| Accounts Receivable | $86,496 | $91,346 | ▲ $4,850 |
| Prepaid Expenses and Deferred Charges | $23,898 | $15,108 | ▼ $8,790 |
| Total Assets | $4,072,091 | $4,261,342 | ▲ $189,251 |
| Liabilities | |||
| Other Liabilities | $2,226,601 | $0 | ▼ $2,226,601 |
| Accounts Payable and Accrued Expenses | $877,148 | $628,427 | ▼ $248,721 |
| Mortgage Notes Payable Secured by Investment Property | $565,282 | $525,112 | ▼ $40,170 |
| Deferred Revenue | $342,934 | $42,025 | ▼ $300,909 |
| Total Liabilities | $4,011,965 | $1,195,564 | ▼ $2,816,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,126 | $3,065,778 | ▲ $3,005,652 |
| Total Net Assets Fund Balance | $60,126 | $3,065,778 | ▲ $3,005,652 |
| Total Liabilities and Net Assets / Fund Balance | $4,072,091 | $4,261,342 | ▲ $189,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $506,971 | $3,432,441 | $3,939,412 |
| Buildings | $2,342,698 | $424,080 | $2,766,778 |
| Other Land Buildings | $140,875 | $24,523 | $165,398 |
| Land | $162,115 | - | $162,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Salmons | Executive Director | FT | $108,316 | $17,677 | $125,993 |
| David Jewell | Chief Financial Officer-part Year | FT | $71,587 | $17,700 | $89,287 |
| Name | Title |
|---|---|
| James Maynard | President |
| Marilyn Ferrell | Vice President |
| Albert Totten | Board Member |
| Christie Tilley | Board Member |
| Hubert Clyde Lester | Board Member |
| Irene Toler | Board Member |
| Marlene Spaulding | Board Member |
| Steve Bragg | Board Member |
| Vivian Livingood | Board Member |
| Lola Preece | Chief Financial Officer-part Year |
| Dr Gail Hall | Secretary |
| B Thomas Slone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,782,866 |
| Other Expenses | $2,051,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,627,680 | $267,546 | - | $3,895,226 |
| Other Employee Benefits | $727,981 | $44,932 | - | $772,913 |
| Payroll Taxes | $562,349 | $53,137 | - | $615,486 |
| Occupancy | $318,826 | $10,196 | - | $329,022 |
| Pension Plan Contributions | $254,672 | $29,085 | - | $283,757 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,484 | - | $215,484 |
| Travel | $200,874 | $4,010 | - | $204,884 |
| Depreciation Depletion | $196,656 | - | - | $196,656 |
| Other Expenses | $177,966 | $686 | - | $178,652 |
| All Other Expenses | $111,685 | $2,145 | - | $113,830 |
| Insurance | $103,566 | $2,293 | - | $105,859 |
| Office Expenses | $60,470 | $6,622 | - | $67,092 |
| Fees for Services Other | $41,914 | $11,081 | - | $52,995 |
| Fees for Services Accounting | - | $37,500 | - | $37,500 |
| Information Technology | - | $2,945 | - | $2,945 |
| Total Functional Expenses | $7,139,315 | $695,069 | $0 | $7,834,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,982,183 |
| Expenses per Audited Statements | $7,834,384 |
| Total Expenses per Form 990 | $7,834,384 |
| Expenses Not Reported on Form 990 | $1,147,799 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Information is available upon request.”
“The process has not changed since the prior year.”
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 | 877148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOLA PREECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042351701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7771540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 2051518 |
| IRS990/CYOtherRevenueAmt | 0 | 2316873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3005652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5782866 |
| IRS990/CYTotalExpensesAmt | 0 | 7834384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10840036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196656 |
| IRS990/Desc | 0 | HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4085115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 17677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUBERT CLYDE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT TOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN LIVINGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIE TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GAIL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | B THOMAS SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY SALMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOLA PREECE |
| 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 | 108316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER-PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7771540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10840036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3881044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2796828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3152659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7033703 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 565282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3065778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772913 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2226601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN OTHER POST EMPLOYMENT B |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2226601 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 89272 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2226601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2316873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3627680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3895226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 562349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 615486 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29085 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 254672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 890652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 812544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15108 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY SALMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOE COLLABORATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 549037 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION 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/ExpenseAmt | 0 | 1209983 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10038 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1295180 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 714750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7628795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 2089061 |
| IRS990/PYOtherRevenueAmt | 0 | 1114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5817158 |
| IRS990/PYTotalExpensesAmt | 0 | 7906219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8271273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3005652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CCAP PARTICIPATES IN THE WEST VIRGINIA RETIREE HEALTH BENEFITS TRUST FUND (RHBT) TO PROVIDE CERTAIN OTHER POST EMPLOYMENT BENEFITS (OPEB). RHBT IS A COST-SHARING, MULTIPLE-EMPLOYER DEFINED BENEFITS POST-EMPLOYMENT HEALTHCARE PLAN ADMINISTERED BY THE WEST VIRGINIA PUBLIC EMPLOYEES INSURANCE AGENCY (PEIA). FOR 2017, TOTAL OPEB EXPENSE CONSISTED OF AMOUNTS CURRENTLY DUE TO FUND THE "PAY AS YOU GO" RETIREE SUBSIDY AND ADDITIONAL AMOUNTS BILLED TO PARTICIPATING EMPLOYERS FOR THEIR PORTION OF THE OVERALL PLAN'S ANNUAL REQUIRED CONTRIBUTION (ARC). THE "PAY AS YOU GO" AMOUNTS WERE INCLUDED WITH FRINGE BENEFITS. THE AMOUNTS BILLED FROM THE RHBT FOR THE ARC WERE NOT REQUIRED TO BE PAID BY THE PARTICIPATING EMPLOYERS. OPEB COSTS WERE ACCRUED BASED UPON INVOICES RECEIVED FROM PEIA BASED UPON ACTUARIALLY DETERMINED AMOUNTS. IN ACCORDANCE WITH PROFESSIONAL STANDARDS, SUCH AMOUNTS BILLED BUT UNPAID WERE RECORDED AS EXPENSES WITH A LIABILITY FOR THE CUMULATIVE AMOUNTS BILLED BUT UNPAID. FOR 2018, THE RHBT CHANGED ITS METHOD OF ACCOUNTING BASED ON NEW GOVERNMENT ACCOUNTING STANDARDS. IN CONJUNCTION WITH THIS CHANGE, THE RHBT CEASED BILLING PARTICIPATING EMPLOYERS FOR THEIR PORTIONS OF THE ARC, AND ALSO WITHDREW/FORGAVE ALL PRIOR UNPAID AND OUTSTANDING ARC BILLINGS. AS A RESULT, CCAP IS NO LONGER REQUIRED BY PROFESSIONAL STANDARDS TO RECORD A LIABILITY FOR ITS UNPAID ARC BILLINGS OR FOR ITS ALLOCATED PORTION OF THE PLAN'S UNFUNDED ACCUMULATED BENEFIT OBLIGATION. THE AMOUNT OF OPEB LIABILITY NO LONGER REQUIRED TO BE RECORDED BY PROFESSIONAL STANDARDS WAS $2,226,601. THIS AMOUNT IS REFLECTED AS A NON-OPERATING INCREASE IN NET ASSETS DURING THE YEAR ENDED APRIL 30, 2018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7771540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7628795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7259646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7062736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7019396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36742113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2316873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7044 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2353436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36742113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7771540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7628795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7259646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7062736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7019396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36742113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39096284 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2342698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2766778 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1147799 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1147799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 506971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3432441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3939412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1147799 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7834384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162115 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165398 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1147799 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10840036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3152659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7834384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10840036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11987835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8982183 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.