Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,097,428
Down $342,763 (-24%) from 2016
Net Assets
Down$730,024
Down $279,303 (-28%) from 2016
Liabilities
Down$367,404
Down $63,460 (-15%) from 2016
Revenue
Down$3,599,724
Down $528,825 (-13%) from 2016
Expenses
Down$3,879,027
Down $431,491 (-10%) from 2016
Net Income
Down-$279,303
Down $97,334 (-53%) from 2016
The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,029 | $709,053 | ▼ $28,976 |
| Accounts Receivable | $426,517 | $284,838 | ▼ $141,679 |
| Prepaid Expenses and Deferred Charges | $95,834 | $57,970 | ▼ $37,864 |
| Savings and Temporary Cash Investments | $173,319 | $38,695 | ▼ $134,624 |
| Pledges and Grants Receivable | $6,092 | $6,472 | ▲ $380 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,440,191 | $1,097,428 | ▼ $342,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,817 | $204,447 | ▼ $73,370 |
| Mortgage Notes Payable Secured by Investment Property | $153,047 | $162,957 | ▲ $9,910 |
| Total Liabilities | $430,864 | $367,404 | ▼ $63,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,009,327 | $730,024 | ▼ $279,303 |
| Total Net Assets Fund Balance | $1,009,327 | $730,024 | ▼ $279,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,191 | $1,097,428 | ▼ $342,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $555,909 | $270,717 | $826,626 |
| Other Land Buildings | $68,667 | $299,699 | $368,366 |
| Equipment | $36,074 | $124,351 | $160,425 |
| Land | $48,403 | - | $48,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesa Morgan | Director of Operations | FT | $93,462 | $93,462 |
| Name | Title |
|---|---|
| Roger L Wooten Ii | President |
| Bob Spencer | Vice President |
| Christy Laxton | Board Member |
| Jason Mullins | Board Member |
| John Morgan | Board Member |
| Michael Prichard | Board Member |
| Dreama D Padgett | CEO |
| Elizabeth Dye | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,371,004 |
| Other Expenses | $508,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,701,223 | - | - | $2,701,223 |
| Other Employee Benefits | $253,879 | $33,550 | - | $287,429 |
| Payroll Taxes | $209,917 | $1,974 | - | $211,891 |
| Current Officers, Directors, Trustees, and Key Employees | $67,607 | $25,855 | - | $93,462 |
| Travel | $80,803 | $69 | - | $80,872 |
| Pension Plan Contributions | $76,999 | - | - | $76,999 |
| Depreciation Depletion | $41,714 | $24,933 | - | $66,647 |
| Fees for Services Other | $53,773 | $593 | - | $54,366 |
| Fees for Services Management | $39,500 | $500 | - | $40,000 |
| All Other Expenses | $30,910 | $6,768 | - | $37,678 |
| Insurance | $32,111 | - | - | $32,111 |
| Office Expenses | $13,765 | $6,213 | - | $19,978 |
| Other Expenses | $6,746 | $1,096 | - | $6,746 |
| Interest | - | $3,607 | - | $3,607 |
| Fees for Services Legal | - | $588 | - | $588 |
| Advertising | $325 | - | - | $325 |
| Total Functional Expenses | $3,765,838 | $113,189 | $0 | $3,879,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,879,027 |
| Total Expenses per Audited Statements | $3,879,027 |
| Total Expenses per Form 990 | $3,879,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with the annual audit report for review and approval.”
“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”
“Determined by the governing board of directors.”
“SAME AS 15A”
“Documents are on file and available to general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 20075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESA MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042945610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 835 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MULLENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25882 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 799 |
| IRS990/CYOtherExpensesAmt | 0 | 508023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3460126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3371004 |
| IRS990/CYTotalExpensesAmt | 0 | 3879027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3599724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66647 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2529582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 588 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY LAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER L WOOTEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREAMA D PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESA MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 118724 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 3599724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/InterestGrp/TotalAmt | 0 | 3607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1403820 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 153047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730024 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287429 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2701223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2701223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57970 |
| IRS990/PrincipalOfficerNm | 0 | DREAMA D PADGETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENTTRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-HOME CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1112175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2347951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1112175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1236256 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1112175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 601050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4013508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709468 |
| IRS990/PYTotalExpensesAmt | 0 | 4310518 |
| IRS990/PYTotalRevenueAmt | 0 | 4128549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2347951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 545321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 545321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 545321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 546074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 555909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 826626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3879027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3599724 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3879027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3599724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3599724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3879027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1440191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1097428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1097428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138799 |
| IRS990/TotalEmployeeCnt | 0 | 239 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3765838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3879027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3765838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3460126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3460626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3599724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80803 |
| IRS990/TravelGrp/TotalAmt | 0 | 80872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1009327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 730024 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.