Civic Intelligence

The Senior Monongalians Inc

EIN 55-0560444 • 501(c)3 • Morgantown, WV

View Organization Page

Profile

To preserve, enhance, and stabilize the quality of senior life; to maintain dignity and independence for older adults and to promote their participation in all aspects of community life.

PO Box 653Morgantown, WV 26507

www.seniormons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,183

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,164,306

Up $234,110 (+25%) from 2023

Liabilities

Up

$282,339

Up $206,458 (+272%) from 2023

Net Assets

Up

$881,967

Up $27,652 (+3.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$1,317,368

Up $66,429 (+5.3%) from 2023

Expenses

Up

$1,329,764

Up $18,867 (+1.4%) from 2023

Net Income

Up

-$12,396

Up $47,562 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $265,129Liabilities 2011: $87,195Net Assets 2011: $177,9342011Assets 2012: $225,770Liabilities 2012: $65,659Net Assets 2012: $160,1112012Assets 2013: $282,032Liabilities 2013: $82,447Net Assets 2013: $199,5852013Assets 2014: $363,043Liabilities 2014: $89,451Net Assets 2014: $273,5922014Assets 2015: $406,015Liabilities 2015: $83,694Net Assets 2015: $322,3212015Assets 2016: $393,611Liabilities 2016: $56,657Net Assets 2016: $336,9542016Assets 2017: $375,920Liabilities 2017: $65,328Net Assets 2017: $310,5922017Assets 2018: $319,423Liabilities 2018: $53,135Net Assets 2018: $266,2882018Assets 2019: $854,993Liabilities 2019: $57,255Net Assets 2019: $797,7382019Assets 2020: $930,647Liabilities 2020: $197,960Net Assets 2020: $732,6872020Assets 2021: $985,779Liabilities 2021: $63,895Net Assets 2021: $921,8842021Assets 2022: $983,118Liabilities 2022: $74,351Net Assets 2022: $908,7672022Assets 2023: $930,196Liabilities 2023: $75,881Net Assets 2023: $854,3152023Assets 2024: $1,164,306Liabilities 2024: $282,339Net Assets 2024: $881,9672024

Highlighted filing

2024

Assets$1,164,306
Liabilities$282,339
Net Assets$881,967
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,290,3862011Expenses 2012: $1,147,0882012Revenue 2013: $1,154,947Expenses 2013: $1,115,473Net Income 2013: $39,4742013Revenue 2014: $1,133,079Expenses 2014: $1,059,072Net Income 2014: $74,0072014Revenue 2015: $1,093,853Expenses 2015: $1,045,124Net Income 2015: $48,7292015Revenue 2016: $1,044,589Expenses 2016: $1,022,231Net Income 2016: $22,3582016Revenue 2017: $1,065,883Expenses 2017: $1,092,245Net Income 2017: -$26,3622017Revenue 2018: $1,024,876Expenses 2018: $1,069,180Net Income 2018: -$44,3042018Revenue 2019: $1,580,422Expenses 2019: $1,048,972Net Income 2019: $531,4502019Revenue 2020: $1,103,300Expenses 2020: $1,175,651Net Income 2020: -$72,3512020Revenue 2021: $1,337,866Expenses 2021: $1,158,446Net Income 2021: $179,4202021Revenue 2022: $1,338,159Expenses 2022: $1,267,283Net Income 2022: $70,8762022Revenue 2023: $1,250,939Expenses 2023: $1,310,897Net Income 2023: -$59,9582023Revenue 2024: $1,317,368Expenses 2024: $1,329,764Net Income 2024: -$12,3962024

Highlighted filing

2024

Revenue$1,317,368
Expenses$1,329,764
Net Income-$12,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,306
Liabilities
$282,339
Net assets
$881,967
Revenue
$1,317,368
Expenses
$1,329,764
Net income
-$12,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$1.32$1.33$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.08$0.85$1.25$1.31$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.34$1.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.92$1.34$1.16$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$1.10$1.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.80$1.58$1.05$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.02$1.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$1.07$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$1.04$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.08$0.32$1.09$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.13$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$1.15$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,317,368
Mission and Program Overview

Mission

To preserve, enhance, and stabilize the quality of senior life; to maintain dignity and independence for older adults and to promote their participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,645$490,040▼ $7,605
Land, Buildings, and Equipment, Net$136,323$233,253▲ $96,930
Cash and Non-Interest-Bearing Accounts$194,920$163,459▼ $31,461
Accounts Receivable$93,839$85,214▼ $8,625
Prepaid Expenses and Deferred Charges$7,469$7,733▲ $264
Total Assets$930,196$1,164,306▲ $234,110
Other Assets Total$0$184,607▲ $184,607
Liabilities
Other Liabilities$53,790$184,607▲ $130,817
Accounts Payable and Accrued Expenses$10,813$87,291▲ $76,478
Deferred Revenue$11,278$10,441▼ $837
Total Liabilities$75,881$282,339▲ $206,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,315$881,967▲ $27,652
Total Net Assets Fund Balance$854,315$881,967▲ $27,652
Total Liabilities and Net Assets / Fund Balance$930,196$1,164,306▲ $234,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,303$386,453$430,756
Buildings$186,196$239,520$425,716
Other Land Buildings$2,754-$2,754
Other Assets Org$176,383--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MartinExecutive DirectorFT$70,183$70,183

Board Members and Trustees

NameTitle
Randy MoorePresident
Jason SmithVice President
Alice WilmothBoard Member
Anna DewittBoard Member
Dimas ReyesBoard Member
Don Tolliver JrBoard Member
Jeff CulpepperBoard Member
Joy SwainBoard Member
Robert NewlinBoard Member
Leslie WillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,128
Program Service Revenue
$191,462
Investment Income
$12,296
Other Revenue
$3,482
All Other Contributions
$6,255
Change in Net Assets
$-12,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,784
Revenue Not Reported on Financial Statements
$3,584
Revenue Not Reported on Form 990
$43,632
Total Revenue per Audited Statements
$1,357,416
Total Revenue per Form 990
$1,317,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,698
Other Expenses$502,066
Total Fundraising Expense$62
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,508$5,025-$616,533
Other Employee Benefits$78,886$42-$78,928
Current Officers, Directors, Trustees, and Key Employees$70,070$113-$70,183
All Other Expenses$42,292$17,784$62$60,138
Payroll Taxes$58,478$428-$58,906
Depreciation Depletion$45,905$12,508-$58,413
Other Expenses$53,577$595-$53,577
Insurance$18,882--$18,882
Office Expenses$11,978$1,731-$13,709
Fees for Services Accounting$8,000$250-$8,250
Travel$4,917--$4,917
Pension Plan Contributions$3,148--$3,148
Advertising$1,246--$1,246
Total Functional Expenses$1,290,838$38,864$62$1,329,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,764
Total Expenses per Audited Statements$1,329,764
Total Expenses per Form 990$1,329,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$176,383
Finance Lease Liability$8,224
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

“Executive director and board of directors reviewed and approved the form 990 prior to submission.”

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

“All board members are required to disclose annually the possibility of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses its knowledge of the local economy and its relationship with various agencies within its industry to determine the appropriate compensation of the executive director and other members of management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Senior Monongalians Inc
EIN
55-0560444
Phone
3042969812
Address
PO BOX 653, MORGANTOWN, WV 26507

Signing Officer

Name
Randy Moore
Title
President
Phone
3042969812
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Moore
Formed
1969
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
2

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Review and approval process same as prior year”

Raw XML AppendixShowing 400 of 472 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE; TO MAINTAIN DIGNITY AND INDEPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt01246
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CULPEPPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233253
IRS990/LandBldgEquipCostOrOtherBssAmt0859226
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE, TO MAINTAIN DIGNITY AND INDEPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854315
IRS990/NetAssetsOrFundBalancesEOYAmt0881967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt011978
IRS990/OfficeExpensesGrp/TotalAmt013709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0184607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES AND COMMUNICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt0149205
IRS990/OtherExpensesGrp/ProgramServicesAmt167869
IRS990/OtherExpensesGrp/ProgramServicesAmt264877
IRS990/OtherExpensesGrp/ProgramServicesAmt353577
IRS990/OtherExpensesGrp/TotalAmt0149593
IRS990/OtherExpensesGrp/TotalAmt168464
IRS990/OtherExpensesGrp/TotalAmt264877
IRS990/OtherExpensesGrp/TotalAmt353577
IRS990/OtherLiabilitiesGrp/BOYAmt053790
IRS990/OtherLiabilitiesGrp/EOYAmt0184607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03482
IRS990/OtherRevenueTotalAmt03482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt058478
IRS990/PayrollTaxesGrp/TotalAmt058906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03148
IRS990/PensionPlanContributionsGrp/TotalAmt03148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0RANDY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID HOME HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221025
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICE PROGRAMS - PROVIDE IN-HOME CARE SERVICES TO ASSIST SENIORS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN THEIR HOMES INCLUDING PERSONAL CARE, HOUSEKEEPING, AND OTHER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194944
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - PROVIDE NUTRITIOUS MEALS AND ADDITIONAL OUTREACH SERVICES TO THE ELDERLY CITIZENS OF MONONGALIA COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021499
IRS990/PYOtherExpensesAmt0545225
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt0134964
IRS990/PYRevenuesLessExpensesAmt0-59958
IRS990/PYSalariesCompEmpBnftPaidAmt0765672
IRS990/PYTotalExpensesAmt01310897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05300842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.61160
IRS990ScheduleA/PublicSupportTotal170Amt05300842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05300842
IRS990ScheduleA/TotalSupportAmt05533185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425716
IRS990ScheduleD/EquipmentGrp/BookValueAmt044303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329764
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt043632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03584
IRS990ScheduleD/RevenueSubtotalAmt01313784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184607
IRS990ScheduleD/TotalExpensesPerForm990Amt01329764
IRS990ScheduleD/TotalLiabilityAmt0184607
IRS990ScheduleD/TotalRevenuePerForm990Amt01317368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES ITS KNOWLEDGE OF THE LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL PROCESS SAME AS PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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