Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$121,422
Down $45,859 (-27%) from 2011
Net Assets
Down$45,173
Down $57,620 (-56%) from 2011
Liabilities
Up$76,249
Up $11,762 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,620,238
Down $2,093 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization provides preschool activities and nutritious meals to under priveleged children in upshur county of west virginia under the head start and nutrition programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Run a Head Start Program |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 CLEVELAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUCKHANNON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26201 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 344 |
| IRS990/Advertising/ProgramServices | 0 | 1542 |
| IRS990/Advertising/Total | 0 | 1886 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11833 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22665 |
| IRS990/AllOtherExpenses/Total | 0 | 34498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1467956 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22951 |
| IRS990/DepreciationDepletion/Total | 0 | 22951 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 1123 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1382441 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ESTHER DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FEOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KIMBERLY FARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEWIS SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JALNA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA SUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LILLIAN HALVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIKA KOLENICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY GRALL |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Policy Council Rep |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1467956 |
| IRS990/Grants | 0 | 1382441 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1597316 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1129 |
| IRS990/Insurance/ProgramServices | 0 | 13045 |
| IRS990/Insurance/Total | 0 | 14174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 459935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 534022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74087 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Run a Head Start Program |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LILLIAN S HALVERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68095 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45173 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10040 |
| IRS990/Occupancy/ProgramServices | 0 | 136576 |
| IRS990/Occupancy/Total | 0 | 146616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139694 |
| IRS990/OtherExpensesCurrentYear | 0 | 412861 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Vehicle Operation |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45781 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57440 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46925 |
| IRS990/OtherExpenses/Total | 0 | 12501 |
| IRS990/OtherExpenses/Total | 1 | 45781 |
| IRS990/OtherExpenses/Total | 2 | 58468 |
| IRS990/OtherExpenses/Total | 3 | 65465 |
| IRS990/OtherRevenueCurrentYear | 0 | 100423 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Upshur Board of Education |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 98302 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98302 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2121 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140393 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 748277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 888670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20775 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125550 |
| IRS990/PayrollTaxes/Total | 0 | 146325 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6680 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26008 |
| IRS990/PensionPlanContributions/Total | 0 | 32688 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34383 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 46203 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 28937 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pre K Lunch |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22922 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1597316 |
| IRS990/RevenuesLessExpensesCY | 0 | -22922 |
| IRS990/SalariesEtcCurrentYear | 0 | 1207377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1157 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 1123 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 387534 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 387534 |
| IRS990ScheduleD/EndingBalance | 0 | 1123 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 441194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 515273 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 387534 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1620238 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Funds held for others for flower fund. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18741 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18749 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 387534 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1597316 |
| IRS990ScheduleD/TotalExpenses | 0 | 1620238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1620238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74087 |
| IRS990ScheduleD/TotalRevenue | 0 | 1597316 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1597316 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2007772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1984850 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INCLUDED ON APPLICATION INCLUDED ON APPLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVE FUNDS FROM A HEAD START GRANT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No issues with compliance with policies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board decides executive director's compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews during next board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8 CLEVELAND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUCKHANNON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY TENNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3044722016 |
| IRS990/TotalAssets/BOY | 0 | 132582 |
| IRS990/TotalAssetsBOY | 0 | 132582 |
| IRS990/TotalAssets/EOY | 0 | 121422 |
| IRS990/TotalAssetsEOY | 0 | 121422 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1467956 |
| IRS990/TotalExpensesCurrentYear | 0 | 1620238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 237797 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1382441 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1620238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64487 |
| IRS990/TotalLiabilitiesBOY | 0 | 64487 |
| IRS990/TotalLiabilities/EOY | 0 | 76249 |
| IRS990/TotalLiabilitiesEOY | 0 | 76249 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132582 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 121422 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 68095 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45173 |
| IRS990/TotalOtherRevenue | 0 | 100423 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1382441 |
| IRS990/TotalProgramServiceRevenue | 0 | 28937 |
| IRS990/TotalRevenueCurrentYear | 0 | 1597316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 129360 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1597316 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 83 |
| IRS990/Travel/ProgramServices | 0 | 7438 |
| IRS990/Travel/Total | 0 | 7521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 68095 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 45173 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550626725 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UPSHUR HUMAN RESOURCESINC |
| ReturnHeader/Filer/NameControl | 0 | UPSH |
| ReturnHeader/Filer/Phone | 0 | 3044722016 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 CLEVELAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BUCKHANNON |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-23 |
| ReturnHeader/Officer/Name | 0 | LILLIAN S HALVERSON |
| ReturnHeader/Officer/Phone | 0 | 3044722016 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLMAN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3857 TEAYS VALLEY ROAD SUITE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HURRICANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 25526 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER ALLMAN |
| ReturnHeader/Preparer/Phone | 0 | 3047573155 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-11T18:39:10-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.