Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2014 • EIN 55-0485438

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.NCAPWV.INFO

View Organization Page

1205 Broad Street26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,301

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,085,873

Down $60,470 (-5.3%) from 2013

Net Assets

Down

$656,997

Down $72,851 (-10.0%) from 2013

Liabilities

Up

$428,876

Up $12,381 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$2,781,603

No earlier filing loaded for comparison.

Expenses

Down

$2,807,825

Down $121,796 (-4.2%) from 2013

Net Income

-$26,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,001Liabilities 2011: $554,443Net Assets 2011: $656,5582011Assets 2012: $1,273,366Liabilities 2012: $587,851Net Assets 2012: $685,5152012Assets 2013: $1,146,343Liabilities 2013: $416,495Net Assets 2013: $729,8482013Assets 2014: $1,085,873Liabilities 2014: $428,876Net Assets 2014: $656,9972014Assets 2015: $1,458,917Liabilities 2015: $399,253Net Assets 2015: $1,059,6642015Assets 2016: $1,530,396Liabilities 2016: $434,266Net Assets 2016: $1,096,1302016Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2018: $1,884,142Liabilities 2018: $415,833Net Assets 2018: $1,468,3092018Assets 2019: $1,984,798Liabilities 2019: $424,682Net Assets 2019: $1,560,1162019Assets 2020: $2,263,663Liabilities 2020: $326,335Net Assets 2020: $1,937,3282020Assets 2021: $2,864,580Liabilities 2021: $329,705Net Assets 2021: $2,534,8752021Assets 2022: $2,965,560Liabilities 2022: $506,420Net Assets 2022: $2,459,1402022Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2014

Assets$1,085,873
Liabilities$428,876
Net Assets$656,997
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,923,484Expenses 2011: $2,931,143Net Income 2011: -$7,6592011Expenses 2012: $2,728,6042012Expenses 2013: $2,929,6212013Revenue 2014: $2,781,603Expenses 2014: $2,807,825Net Income 2014: -$26,2222014Revenue 2015: $3,595,881Expenses 2015: $3,310,634Net Income 2015: $285,2472015Revenue 2016: $3,803,494Expenses 2016: $3,767,028Net Income 2016: $36,4662016Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2018: $4,395,253Expenses 2018: $4,262,037Net Income 2018: $133,2162018Revenue 2019: $4,362,442Expenses 2019: $4,270,635Net Income 2019: $91,8072019Revenue 2020: $4,554,495Expenses 2020: $4,177,283Net Income 2020: $377,2122020Revenue 2021: $4,498,978Expenses 2021: $3,937,961Net Income 2021: $561,0172021Revenue 2022: $4,009,349Expenses 2022: $4,085,085Net Income 2022: -$75,7362022Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2014

Revenue$2,781,603
Expenses$2,807,825
Net Income-$26,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$2,781,603
Mission and Program Overview

Mission

To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Providing services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,424$499,755▲ $213,331
Land, Buildings, and Equipment, Net$537,191$250,237▼ $286,954
Pledges and Grants Receivable$160,482--
Cash and Non-Interest-Bearing Accounts$121,486$147,404▲ $25,918
Accounts Receivable-$141,284-
Prepaid Expenses and Deferred Charges$40,760$47,193▲ $6,433
Total Assets$1,146,343$1,085,873▼ $60,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,866$249,304▼ $26,562
Accounts Payable and Accrued Expenses$24,457$179,254▲ $154,797
Other Liabilities$116,172--
Deferred Revenue-$318-
Total Liabilities$416,495$428,876▲ $12,381
Net Assets / Fund Balance
Unrestricted Net Assets$729,848$656,997▼ $72,851
Total Net Assets Fund Balance$729,848$656,997▼ $72,851
Total Liabilities and Net Assets / Fund Balance$1,146,343$1,085,873▼ $60,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,477$201,463$367,940
Land$83,760-$83,760
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Tammy HughesCFO$56,850$22,451$79,301
Angela NowakExecutive Di$56,459$9,863$66,322

Board Members and Trustees

NameTitle
Deborah HillChair
Carl JohnsonMember
Charlotte FurphyMember
James GilbertMember
Jinger BaysMember
Lyle NealMember
Mary IgoMember
Michael PerilliMember
Nancy BischoffMember
Sarah KeiperMember
Wally HowertonMember
Kristen EakleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,985
Program Service Revenue
$431,553
Investment Income
$1,065
Other Revenue
$0
Change in Net Assets
$-26,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,603
Revenue Not Reported on Form 990
$180,671
Total Revenue per Audited Statements
$2,962,274
Total Revenue per Form 990
$2,781,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,165
Other Expenses$829,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,926$63,876-$1,487,802
Payroll Taxes$195,837$21,146-$216,983
Other Employee Benefits$127,227$15,987-$143,214
Office Expenses$117,167$9,620-$126,787
Current Officers, Directors, Trustees, and Key Employees-$112,702-$112,702
Travel$51,343$5,677-$57,020
Other Expenses$43,624$10,075-$53,699
Insurance$42,508$10,426-$52,934
All Other Expenses$40,421$5,253-$45,674
Occupancy$34,102$10,879-$44,981
Pension Plan Contributions$13,039$4,425-$17,464
Fees for Services Other$12,707--$12,707
Fees for Services Accounting$9,875$1,855-$11,730
Interest$6,636$4,723-$11,359
Depreciation Depletion$2,728$5,926-$8,654
Advertising$2,134--$2,134
Total Functional Expenses$2,423,735$384,090$0$2,807,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,496
Expenses per Audited Statements$2,807,825
Total Expenses per Form 990$2,807,825
Expenses Not Reported on Form 990$180,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“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 management will meet and follow the guidance for board review of form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board signs a code of conduct annually and is on the agenda each board meeting for them to make disclosure. Employees sign the code of conduct when hired.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are listed on ncap's website.”

Filing and Contact Details

Filer

EIN
55-0485438
Phone
3048721162

Signing Officer

Name
Angie Nowak
Title
President
Phone
3048721162
Signed
2015-07-22

Organization Details

Principal Officer
Angie Nowak
Formed
1965
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
294

Preparer

Preparer
Robert Adams
Phone
3043458400
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179254
IRS990/AccountsReceivableGrp/EOYAmt0141284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt02134
IRS990/AdvertisingGrp/TotalAmt02134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040421
IRS990/AllOtherExpensesGrp/TotalAmt045674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE NOWAK
IRS990/BooksInCareOfDetail/PhoneNum03048721162
IRS990/BooksInCareOfDetail/USAddress/AddressLine101205 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0SUMMERSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121486
IRS990/CashNonInterestBearingGrp/EOYAmt0147404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02348985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01065
IRS990/CYOtherExpensesAmt0829660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431553
IRS990/CYRevenuesLessExpensesAmt0-26222
IRS990/CYSalariesCompEmpBnftPaidAmt01978165
IRS990/CYTotalExpensesAmt02807825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02781603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0318
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02728
IRS990/DepreciationDepletionGrp/TotalAmt08654
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02423735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09875
IRS990/FeesForServicesAccountingGrp/TotalAmt011730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012707
IRS990/FeesForServicesOtherGrp/TotalAmt012707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139863
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN EAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY IGO
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6WALLY HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PERILLI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE FURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JINGER BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA NOWAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02348985
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02781603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010426
IRS990/InsuranceGrp/ProgramServicesAmt042508
IRS990/InsuranceGrp/TotalAmt052934
IRS990/InterestGrp/ManagementAndGeneralAmt04723
IRS990/InterestGrp/ProgramServicesAmt06636
IRS990/InterestGrp/TotalAmt011359
IRS990/InvestmentIncomeGrp/ExclusionAmt01065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250237
IRS990/LandBldgEquipCostOrOtherBssAmt0451700
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249304
IRS990/NetAssetsOrFundBalancesBOYAmt0729848
IRS990/NetAssetsOrFundBalancesEOYAmt0656997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010879
IRS990/OccupancyGrp/ProgramServicesAmt034102
IRS990/OccupancyGrp/TotalAmt044981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117167
IRS990/OfficeExpensesGrp/TotalAmt0126787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143214
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1LOSS ON SALE OF PROPERTY
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110075
IRS990/OtherExpensesGrp/ProgramServicesAmt0213024
IRS990/OtherExpensesGrp/ProgramServicesAmt187437
IRS990/OtherExpensesGrp/ProgramServicesAmt243624
IRS990/OtherExpensesGrp/TotalAmt0213024
IRS990/OtherExpensesGrp/TotalAmt1101520
IRS990/OtherExpensesGrp/TotalAmt287437
IRS990/OtherExpensesGrp/TotalAmt353699
IRS990/OtherLiabilitiesGrp/BOYAmt0116172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195837
IRS990/PayrollTaxesGrp/TotalAmt0216983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013039
IRS990/PensionPlanContributionsGrp/TotalAmt017464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047193
IRS990/PrincipalOfficerNm0ANGIE NOWAK
IRS990/PriorPeriodAdjustmentsAmt0-46629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02630239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt01000584
IRS990/PYOtherRevenueAmt02602
IRS990/PYProgramServiceRevenueAmt0340188
IRS990/PYRevenuesLessExpensesAmt044333
IRS990/PYSalariesCompEmpBnftPaidAmt01929037
IRS990/PYTotalExpensesAmt02929621
IRS990/PYTotalRevenueAmt02973954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02348985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02414646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02406299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02973021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012473355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt012473355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02414646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02406299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02973021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012473355
IRS990ScheduleA/TotalSupportAmt012483891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180671
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180671
IRS990ScheduleD/ExpensesNotReportedAmt0180671
IRS990ScheduleD/ExpensesSubtotalAmt02807825
IRS990ScheduleD/LandGrp/BookValueAmt083760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083760
IRS990ScheduleD/RevenueNotReportedAmt0180671
IRS990ScheduleD/RevenueSubtotalAmt02781603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250237
IRS990ScheduleD/TotalExpensesPerForm990Amt02807825
IRS990ScheduleD/TotalRevenuePerForm990Amt02781603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02962274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PIECE OF PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0550563106
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0198480
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SENECA HEALTH SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101305 WEBSTER ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0SUMMERSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0WV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode026651
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 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 MANAGEMENT WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT ANNUALLY AND IS ON THE AGENDA EACH BOARD MEETING FOR THEM TO MAKE DISCLOSURE. EMPLOYEES SIGN THE CODE OF CONDUCT WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LISTED ON NCAP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146343
IRS990/TotalAssetsEOYAmt01085873
IRS990/TotalAssetsGrp/BOYAmt01146343
IRS990/TotalAssetsGrp/EOYAmt01085873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02348985
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02423735
IRS990/TotalFunctionalExpensesGrp/TotalAmt02807825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416495
IRS990/TotalLiabilitiesEOYAmt0428876
IRS990/TotalLiabilitiesGrp/BOYAmt0416495
IRS990/TotalLiabilitiesGrp/EOYAmt0428876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656997
IRS990/TotalOtherCompensationAmt032314
IRS990/TotalProgramServiceExpensesAmt02423735

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
$1,085,873
Liabilities
$428,876
Net assets
$656,997
Revenue
$2,781,603
Expenses
$2,807,825
Net income
-$26,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.46$4.01$4.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.33$2.53$4.50$3.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.94$4.55$4.18$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.56$4.36$4.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.47$4.40$4.26$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.43$1.10$3.80$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$3.60$3.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.78$2.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$2.73
2011Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.92$2.93$0.01