Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2022 • EIN 55-0485438

Nov 01, 2021 to Oct 31, 2022 • Filed on May 19, 2023

Organization ProfileWWW.NCAPWV.ORG

View Organization Page

1205 Broad StreetSummersville, WV 26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,685

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,965,560

Up $100,980 (+3.5%) from 2021

Net Assets

Down

$2,459,140

Down $75,735 (-3.0%) from 2021

Liabilities

Up

$506,420

Up $176,715 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$4,009,349

Down $489,629 (-11%) from 2021

Expenses

Up

$4,085,085

Up $147,124 (+3.7%) from 2021

Net Income

Down

-$75,736

Down $636,753 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$2,965,560
Liabilities$506,420
Net Assets$2,459,140
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$4,009,349
Expenses$4,085,085
Net Income-$75,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$4,009,349
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,868$1,190,478▲ $213,610
Land, Buildings, and Equipment, Net$792,800$716,820▼ $75,980
Accounts Receivable$562,085$517,541▼ $44,544
Savings and Temporary Cash Investments$509,918$511,182▲ $1,264
Prepaid Expenses and Deferred Charges$22,909$29,539▲ $6,630
Total Assets$2,864,580$2,965,560▲ $100,980
Liabilities
Accounts Payable and Accrued Expenses$293,704$307,668▲ $13,964
Deferred Revenue$11,385$198,752▲ $187,367
Mortgage Notes Payable Secured by Investment Property$24,616$0▼ $24,616
Total Liabilities$329,705$506,420▲ $176,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,534,875$2,459,140▼ $75,735
Total Net Assets Fund Balance$2,534,875$2,459,140▼ $75,735
Total Liabilities and Net Assets / Fund Balance$2,864,580$2,965,560▲ $100,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,655$959,019$1,411,674
Buildings$95,579$202,499$298,078
Equipment$48,826$103,445$152,271
Land$119,760-$119,760
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WilliamsExecutive DirectorFT$84,146$24,539$108,685
Tammy HughesCFOFT$81,037$23,632$104,669

Board Members and Trustees

NameTitle
Amanda BarberChair
Anita GrovesVice Chair
D Craig ChapmanDirector
Dave HickmanDirector
Deborah HillDirector
Jim NicholsDirector
Julie BlankenshipDirector
Reba RaderDirector
Harley E StollingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health Care INCProgram Service254 GEORGE STREET, Beckley, WV 25801$576,966
Gordon Food ServiceFood ServicePO BOX 88029, Chicago, IL 60680-1029$209,554
Childers EnterprisesHvac Service501 RAGLAND RD, Beckley, WV 25801$114,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,411
Program Service Revenue
$904,652
Investment Income
$1,286
Other Revenue
$0
Change in Net Assets
$-75,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,682
Total Revenue per Audited Statements
$4,376,031
Total Revenue per Form 990
$4,009,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,499
Other Expenses$1,334,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,016,226$103,136-$2,119,362
Other Employee Benefits$354,017--$354,017
Current Officers, Directors, Trustees, and Key Employees-$191,247-$191,247
Depreciation Depletion$96,125$4,304-$100,429
Payroll Taxes$63,457$22,416-$85,873
Travel$67,377$1,319-$68,696
All Other Expenses$60,714$5,458-$66,172
Insurance$49,371$14,775-$64,146
Occupancy$33,885$14,790-$48,675
Other Expenses$20,626$21,965-$42,591
Fees for Services Other$35,519$5,762-$41,281
Fees for Services Accounting$30,750--$30,750
Advertising$528--$528
Interest$167$220-$387
Total Functional Expenses$3,673,839$411,246$0$4,085,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,451,767
Expenses per Audited Statements$4,085,085
Total Expenses per Form 990$4,085,085
Expenses Not Reported on Form 990$366,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and form 990 are available on nicholas community action partnership, inc. Website.”

Filing and Contact Details

Filer

Filer Name
Nicholas Community Action Partnership in
EIN
55-0485438
Phone
3048721162
Address
1205 BROAD STREET, SUMMERSVILLE, WV 26651

Signing Officer

Name
Angela Williams
Title
Executive Director
Phone
3048721162
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
356

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution revenue 366,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution expenses 366,682.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03103411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04009349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014775
IRS990/InsuranceGrp/ProgramServicesAmt049371
IRS990/InsuranceGrp/TotalAmt064146
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt0167
IRS990/InterestGrp/TotalAmt0387
IRS990/InvestmentIncomeGrp/ExclusionAmt01286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716820
IRS990/LandBldgEquipCostOrOtherBssAmt01981783
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02534875
IRS990/NetAssetsOrFundBalancesEOYAmt02459140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02534875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02459140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014790
IRS990/OccupancyGrp/ProgramServicesAmt033885
IRS990/OccupancyGrp/TotalAmt048675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354017
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221965
IRS990/OtherExpensesGrp/ProgramServicesAmt0476662
IRS990/OtherExpensesGrp/ProgramServicesAmt1254967
IRS990/OtherExpensesGrp/ProgramServicesAmt2113448
IRS990/OtherExpensesGrp/ProgramServicesAmt320626
IRS990/OtherExpensesGrp/TotalAmt0498225
IRS990/OtherExpensesGrp/TotalAmt1254967
IRS990/OtherExpensesGrp/TotalAmt2117739
IRS990/OtherExpensesGrp/TotalAmt342591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022416
IRS990/PayrollTaxesGrp/ProgramServicesAmt063457
IRS990/PayrollTaxesGrp/TotalAmt085873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029539
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02915916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01574
IRS990/PYOtherExpensesAmt01334838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01581488
IRS990/PYRevenuesLessExpensesAmt0561017
IRS990/PYSalariesCompEmpBnftPaidAmt02603123
IRS990/PYTotalExpensesAmt03937961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04498978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03103411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02915916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02586537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02292895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013645971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013645971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03103411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02915916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02586537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02292895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013645971
IRS990ScheduleA/TotalSupportAmt013653584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298078
IRS990ScheduleD/EquipmentGrp/BookValueAmt048826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152271
IRS990ScheduleD/ExpensesNotReportedAmt0366682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04085085
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherExpensesIncludedAmt0366682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0959019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01411674
IRS990ScheduleD/OtherRevenueAmt0366682
IRS990ScheduleD/RevenueNotReportedAmt0366682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04009349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION REVENUE 366,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION EXPENSES 366,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716820
IRS990ScheduleD/TotalExpensesPerForm990Amt04085085
IRS990ScheduleD/TotalRevenuePerForm990Amt04009349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04376031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON NICHOLAS COMMUNITY ACTION PARTNERSHIP, INC. WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02864580
IRS990/TotalAssetsEOYAmt02965560
IRS990/TotalAssetsGrp/BOYAmt02864580
IRS990/TotalAssetsGrp/EOYAmt02965560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03103411

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,560
Liabilities
$506,420
Net assets
$2,459,140
Revenue
$4,009,349
Expenses
$4,085,085
Net income
-$75,736
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
2022Detailed filing. Detailed filing data is available for this year.$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