Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 55-0485438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,236,091
No earlier filing loaded for comparison.
Net Assets
$664,217
No earlier filing loaded for comparison.
Liabilities
$571,874
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,193,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230120 |
| IRS990/AccountsReceivable/BOY | 0 | 346579 |
| IRS990/AccountsReceivable/EOY | 0 | 283659 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1205 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUMMERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26651 |
| IRS990/Advertising/ProgramServices | 0 | 2936 |
| IRS990/Advertising/Total | 0 | 2936 |
| IRS990/AllOtherContributions | 0 | 303155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16748 |
| IRS990/AllOtherExpenses/Total | 0 | 16748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113980 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2973021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2436965 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10006 |
| IRS990/DeferredRevenue/EOY | 0 | 4852 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11949 |
| IRS990/DepreciationDepletion/Total | 0 | 11949 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES TO PRE-SCHOOL, THE DISADVANTAGED, SENIORS, AND THE NEEDY IN COMBATING POVERTY AND IN SEEKING THE ELIMINATION OF ATTRIBUTES AND CONDITIONS OF POVERTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2945748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31541 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23441 |
| IRS990/FeesForServicesOther/Total | 0 | 23441 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN EAKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL PERILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YANCY SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEATHER CLUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID A JARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMMY HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 67699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 46281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2669866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3450926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 48326 |
| IRS990/Insurance/Total | 0 | 48326 |
| IRS990/Interest/ProgramServices | 0 | 21869 |
| IRS990/Interest/Total | 0 | 21869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3077 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3077 |
| IRS990/InvestmentIncomePriorYear | 0 | 6474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3077 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 730000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 282097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 570147 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 352095 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 336902 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JARROLL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 406746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 664217 |
| IRS990/NoncashContributions | 0 | 300000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46990 |
| IRS990/Occupancy/Total | 0 | 46990 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 168455 |
| IRS990/OfficeExpenses/Total | 0 | 168455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280317 |
| IRS990/OtherExpensePriorYear | 0 | 816444 |
| IRS990/OtherExpensesCurrentYear | 0 | 984555 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 194840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 174522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 113030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57061 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22811 |
| IRS990/OtherExpenses/Total | 0 | 194840 |
| IRS990/OtherExpenses/Total | 1 | 174522 |
| IRS990/OtherExpenses/Total | 2 | 113030 |
| IRS990/OtherExpenses/Total | 3 | 57061 |
| IRS990/OtherExpenses/Total | 4 | 22811 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1541186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1618278 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19781 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159264 |
| IRS990/PayrollTaxes/Total | 0 | 179045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11826 |
| IRS990/PensionPlanContributions/Total | 0 | 17280 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23654 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 474828 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HOMEMAKER |
| IRS990/ProgramServiceRevenue/Description | 2 | TITLE III |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PRGORAM REIMBURSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 339527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 218508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 218508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3447849 |
| IRS990/RevenuesLessExpensesCY | 0 | 257471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2091 |
| IRS990/SalariesEtcCurrentYear | 0 | 2208900 |
| IRS990/SalariesEtcPriorYear | 0 | 1968613 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 280299 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2973021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2436965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2366593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2144016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2093328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12013923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13675 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 474828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11713923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2973021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2436965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2366593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2144016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2093328 |
| IRS990ScheduleA/Total170/Total | 0 | 12013923 |
| IRS990ScheduleA/TotalSupport | 0 | 12061824 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 186387 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159853 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 346240 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 182064 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 182064 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 257471 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 257471 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 182064 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3193455 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 383760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 383760 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 182064 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3450926 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3193455 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3193455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 570147 |
| IRS990ScheduleD/TotalRevenue | 0 | 3450926 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3450926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3375519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3632990 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | APPRAISED FMV |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 300000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A, B, AND C. AFTER THE DRAFT IS COMPLETE WE WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD SIGNS A CODE OF CONDUCT ANNUALLY AND IS ON THE AGENDA EACH BOARD MEETING FOR THEM TO MAKE DISCLOSURE IF CONFLICTS ARISE; IN ADDTION THE DIRECTOR REGULARLY INQUIRES OF THE KEY EMPLOYEES WHO MAY NOT BE INVOLVED IN THE BOARD RELATED MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AND THEN VOTED ON BY THE BOARD OF DIRECTORS. THE CFO IS DETERMINED BY THE CEO IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUMMERSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26651 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID JARROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3048721162 |
| IRS990/TotalAssets/BOY | 0 | 988372 |
| IRS990/TotalAssetsBOY | 0 | 988372 |
| IRS990/TotalAssets/EOY | 0 | 1236091 |
| IRS990/TotalAssetsEOY | 0 | 1236091 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2973021 |
| IRS990/TotalExpensesCurrentYear | 0 | 3193455 |
| IRS990/TotalExpensesPriorYear | 0 | 2785057 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 247707 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2945748 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3193455 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581626 |
| IRS990/TotalLiabilitiesBOY | 0 | 581626 |
| IRS990/TotalLiabilities/EOY | 0 | 571874 |
| IRS990/TotalLiabilitiesEOY | 0 | 571874 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 988372 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1236091 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.