Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 55-0485438 • 501(c)3 • Summersville, WV
Profile
Providing services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$3,148,020
Up $182,460 (+6.2%) from 2022
Liabilities
Up$707,995
Up $201,575 (+40%) from 2022
Net Assets
Down$2,440,025
Down $19,115 (-0.8%) from 2022
Revenue
Up$4,042,814
Up $33,465 (+0.8%) from 2022
Expenses
Down$4,061,928
Down $23,157 (-0.6%) from 2022
Net Income
Up-$19,114
Up $56,622 (+75%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $633,221 | $976,868 | ▲ $343,647 |
| Land, Buildings, and Equipment, Net | $807,657 | $792,800 | ▼ $14,857 |
| Accounts Receivable | $292,622 | $562,085 | ▲ $269,463 |
| Savings and Temporary Cash Investments | $508,422 | $509,918 | ▲ $1,496 |
| Prepaid Expenses and Deferred Charges | $21,741 | $22,909 | ▲ $1,168 |
| Total Assets | $2,263,663 | $2,864,580 | ▲ $600,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,057 | $293,704 | ▲ $39,647 |
| Mortgage Notes Payable Secured by Investment Property | $60,640 | $24,616 | ▼ $36,024 |
| Deferred Revenue | $11,638 | $11,385 | ▼ $253 |
| Total Liabilities | $326,335 | $329,705 | ▲ $3,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,937,328 | $2,534,875 | ▲ $597,547 |
| Total Net Assets Fund Balance | $1,937,328 | $2,534,875 | ▲ $597,547 |
| Total Liabilities and Net Assets / Fund Balance | $2,263,663 | $2,864,580 | ▲ $600,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $520,490 | $947,657 | $1,468,147 |
| Buildings | $105,675 | $192,403 | $298,078 |
| Equipment | $46,875 | $85,347 | $132,222 |
| Land | $119,760 | - | $119,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Williams | Executive Director | FT | $75,519 | $75,519 |
| Tammy Hughes | CFO | FT | $73,798 | $73,798 |
| Name | Title |
|---|---|
| Mary Igo | Chair |
| Amanda Barber | Director |
| Anita Groves | Director |
| Garrett Cole | Director |
| Julie Blankenship | Director |
| Leighann Fields | Director |
| Lyle Neal | Director |
| Robert Lemon | Director |
| Harley E Stollings | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mountain State Home Health Care INC | Program Service | 254 GEORGE STREET, Beckley, WV 25801 | $581,438 |
| Childers Enterprises | Hvac Service | 501 RAGLAND RD, Beckley, WV 25801 | $189,770 |
| Gordon Food Service | Food Service | PO BOX 88029, Chicago, IL 60680-1029 | $158,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,603,123 |
| Other Expenses | $1,334,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,670,785 | $338,934 | - | $2,009,719 |
| Other Employee Benefits | $293,842 | $57,676 | - | $351,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,638 | - | $175,638 |
| Insurance | $108,693 | $10,300 | - | $118,993 |
| Depreciation Depletion | $89,887 | $8,762 | - | $98,649 |
| Payroll Taxes | $44,766 | $21,482 | - | $66,248 |
| Occupancy | $26,831 | $20,110 | - | $46,941 |
| Other Expenses | $36,354 | $9,519 | - | $45,873 |
| Fees for Services Other | $37,915 | $3,086 | - | $41,001 |
| Travel | $36,479 | - | - | $36,479 |
| Fees for Services Accounting | $29,850 | - | - | $29,850 |
| Interest | $435 | $1,460 | - | $1,895 |
| Advertising | $1,144 | - | - | $1,144 |
| All Other Expenses | $-8,146 | $4,651 | - | $-3,495 |
| Total Functional Expenses | $3,264,346 | $673,615 | $0 | $3,937,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,345,580 |
| Expenses per Audited Statements | $3,937,961 |
| Total Expenses per Form 990 | $3,937,961 |
| Expenses Not Reported on Form 990 | $407,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings are held with the audit/finance committee to review the form 990 and answer part vi, section a,b&c. After the draft is complete, we will meet and follow the guidance for board review of the 990.”
“The board signs the code of conduct statement annually. All employees are required to sign the code of conduct when hired. It is on the agenda at each board meeting for board members to make disclosure of any conflicts of interest.”
“The executive director salary, benefit package and salary increases are set by the board executive committee and approved by the board of directors. The cfo and top management staff salaries are determined by the executive director in conjunction with the wage comparability study for the county.”
“Governing documents, financial statements, and form 990 are available on nicholas community action partnership, inc. Website.”
“Implementation adjustment 36,530.”
“There have been no changes to the oversight process or the selection process during the fiscal year.”
“In-kind contribution revenue 407,619.”
“In-kind contribution expenses 407,619.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 254057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -8146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048721162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 976868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 581438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 254 GEORGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 RAGLAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 88029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BECKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BECKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606801029 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN STATE HOME HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDERS ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
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| IRS990/CYOtherExpensesAmt | 0 | 1334838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1581488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 561017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2603123 |
| IRS990/CYTotalExpensesAmt | 0 | 3937961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4498978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98649 |
| IRS990/Desc | 0 | SENIOR SERVICES PROGRAM: HOMEMAKER PROGRAM, FAMILY ALZHEIMER'S IN-HOME RESPITE CARE, SENIOR NUTRITION PROGRAMS, LIGHTHOUSE PROGRAM, MEDICAID PERSONAL CARE PROGRAM AIMED AT SERVING SENIOR CITIZENS IN NICHOLAS COUNTY, WEST VIRGINIA.NICHOLAS COUNTY HEAD START: QUALITY PRE-K EXPERIENCES HAVE PROVEN TO REDUCE THE RATE OF CHILDREN BEING HELD BACK A GRADE, AND INCREASE THEIR CHANCES OF GRADUATING HIGH SCHOOL. NICHOLAS COMMUNITY ACTION'S SCHOOL READINESS PROGRAM PROVIDES COMPREHENSIVE LEARNING FOR NICHOLAS COUNTY CHILDREN 3 AND 4 YEARS OLD; YEARS CRITICAL TO COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. NICHOLAS COUNTY HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS DEVELOPMENT IN THE FOLLOWING DISCIPLINES: LANGUAGE AND LITERACY, COGNITION & GENERAL KNOWLEDGE, PHYSICAL DEVELOPMENT AND HEALTH, AND SOCIAL AND EMOTIONAL DEVELOPMENT. NICHOLAS COUNTY HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. THE HEAD START PROGRAMS BUILD RELATIONSHIPS WITH FAMILIES THROUGH FAMILY ENGAGEMENT FRAMEWORK:- FAMILY WELL-BEING AND POSITIVE PARENT-CHILD RELATIONSHIPS- FAMILIES AS LEARNERS AND LIFELONG EDUCATORS- FAMILY ENGAGEMENT- FAMILY CONNECTIONS TO PEERS AND COMMUNITY- FAMILIES AS ADVOCATES AND LEADERSWEATHERIZATION ASSISTANCE PROGRAM: THE NATION'S LARGEST RESIDENTIAL ENERGY EFFICIENCY PROGRAM. ITS MISSION IS TO REDUCE ENERGY COSTS FOR LOW-INCOME FAMILIES, PARTICULARLY FOR THE ELDERLY, PEOPLE WITH DISABILITIES, CHILDREN, HIGH ENERGY USERS, OR HOUSEHOLDS WITH A HIGH ENERGY BURDEN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THEIR HEALTH AND SAFETY.. TECHNICIANS UTILIZE ENERGY AUDITS TO DETERMINE WHICH ENERGY EFFICIENCY MEASURE THAT ARE MOST APPROPRIATE AND COST-EFFECTIVE FOR EACH HOME.. CREWS ALSO ADDRESS ENERGY-RELATED HEALTH AND SAFETY CONCERNS, PARTICULARLY CARBON MONOXIDE AND COMBUSTION SAFETY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41001 |
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| 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 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BARBER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARLEY E STOLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGHANN FIELDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BLANKENSHIP |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY HUGHES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2915916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4498978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/InterestGrp/TotalAmt | 0 | 1895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2018207 |
| 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 | TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60640 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1937328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2534875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1937328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2534875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351518 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1670785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2009719 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22909 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2747212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1529 |
| IRS990/PYOtherExpensesAmt | 0 | 1581464 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1805754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 377212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2595819 |
| IRS990/PYTotalExpensesAmt | 0 | 4177283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4554495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 561017 |
| 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 | 1581444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 508422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2915916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2747212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2586537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2241297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12783857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12783857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2915916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2747212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2586537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2241297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12783857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12790843 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298078 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 407619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3937961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119760 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 407619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 520490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 947657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1468147 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 407619 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 407619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4498978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND CONTRIBUTION REVENUE 407,619. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTION EXPENSES 407,619. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3937961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4498978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4906597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4345580 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A,B&C. AFTER THE DRAFT IS COMPLETE, WE WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SIGNS THE CODE OF CONDUCT STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF CONDUCT WHEN HIRED. IT IS ON THE AGENDA AT EACH BOARD MEETING FOR BOARD MEMBERS TO MAKE DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SALARY, BENEFIT PACKAGE AND SALARY INCREASES ARE SET BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO AND TOP MANAGEMENT STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON NICHOLAS COMMUNITY ACTION PARTNERSHIP, INC. WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMPLEMENTATION ADJUSTMENT 36,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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