Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$62,839
Up $20,266 (+48%) from 2017
Net Assets
Down-$11,201
Down $4,777 (-74%) from 2017
Liabilities
Up$74,040
Up $25,043 (+51%) from 2017
Revenue
Up$1,831,879
Up $176,114 (+11%) from 2017
Expenses
Up$1,836,657
Up $172,481 (+10%) from 2017
Net Income
Up-$4,778
Up $3,633 (+43%) from 2017
Organization provides preschool activities and nutritious meals to under priveleged children in upshur county of west virginia under the head start and nutrition programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $23,585 | $44,435 | ▲ $20,850 |
| Land, Buildings, and Equipment, Net | $16,792 | $15,930 | ▼ $862 |
| Savings and Temporary Cash Investments | $2,089 | $2,390 | ▲ $301 |
| Cash and Non-Interest-Bearing Accounts | $107 | $84 | ▼ $23 |
| Total Assets | $42,573 | $62,839 | ▲ $20,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,997 | $74,040 | ▲ $25,043 |
| Total Liabilities | $48,997 | $74,040 | ▲ $25,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,424 | $-11,201 | ▼ $4,777 |
| Total Net Assets Fund Balance | $-6,424 | $-11,201 | ▼ $4,777 |
| Total Liabilities and Net Assets / Fund Balance | $42,573 | $62,839 | ▲ $20,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,930 | $456,716 | $472,646 |
| Leasehold Improvements | - | $16,200 | $16,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra M Pennington | Executive Director | FT | $61,152 | $61,152 |
| Name | Title |
|---|---|
| Jalna Jones | President |
| Dawn Robinson | Vice President |
| Angela Tenney | Board Member |
| Dr Kimberly Farry | Board Member |
| Erika Kolenich | Board Member |
| Jo Ella Wills | Board Member |
| Joe Rodgers | Board Member |
| Jon Hicks | Board Member |
| Lewis Simmons | Board Member |
| Penny Haymond | Board Member |
| Jessica Williams | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,406,195 |
| Other Expenses | $430,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,354 | $95,554 | - | $1,008,908 |
| Other Employee Benefits | $147,260 | $14,456 | - | $161,716 |
| Payroll Taxes | $118,980 | $16,175 | - | $135,155 |
| Other Expenses | $99,739 | $3,453 | - | $103,192 |
| Occupancy | $88,328 | $5,080 | - | $93,408 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,152 | - | $61,152 |
| Pension Plan Contributions | $31,968 | $7,296 | - | $39,264 |
| Office Expenses | $11,575 | $9,449 | - | $21,024 |
| Insurance | $13,351 | $3,000 | - | $16,351 |
| Conferences and Meetings | $12,976 | $1,649 | - | $14,625 |
| All Other Expenses | $11,354 | $3,128 | - | $14,482 |
| Travel | $9,421 | $4 | - | $9,425 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Fees for Services Other | $519 | $3,269 | - | $3,788 |
| Depreciation Depletion | $2,464 | - | - | $2,464 |
| Advertising | $1,415 | $599 | - | $2,014 |
| Total Functional Expenses | $1,597,942 | $238,715 | $0 | $1,836,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,242,500 |
| Expenses per Audited Statements | $1,836,657 |
| Total Expenses per Form 990 | $1,836,657 |
| Expenses Not Reported on Form 990 | $405,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the board of directors along with the annual audit report for review and approval.”
“Conflict of interest policy is in place. Employees are required to report possible issues to senior management. Board of directors also monitors.”
“Compensation for executive director is determined and approved by the board directors.”
“Same as 15a - approved by board of directors.”
“Governing documents and financial information is on file and available to the 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 | 48997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2014 |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY TENNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044722016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 CLEVELAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCKHANNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1659353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6387 |
| IRS990/CYOtherExpensesAmt | 0 | 430462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1406195 |
| IRS990/CYTotalExpensesAmt | 0 | 1836657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1831879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2464 |
| IRS990/Desc | 0 | HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 200 UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1489691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3788 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JALNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KIMBERLY FARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO ELLA WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY HAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIKA KOLENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA M PENNINGTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61152 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1659003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1838277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488846 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6398 |
| 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 | ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161716 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS SUPPLIES FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JALNA JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108251 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1453647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 353986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310190 |
| IRS990/PYTotalExpensesAmt | 0 | 1664176 |
| IRS990/PYTotalRevenueAmt | 0 | 1655765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4778 |
| 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 | 118000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2390 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 405843 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 405843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 405843 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1836657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 405843 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1831879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1836657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1831879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2237722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2242500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A - APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE 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 | true |
| 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 | 42573 |
| IRS990/TotalAssetsEOYAmt | 0 | 62839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1659353 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1597942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1836657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1597942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1831879 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9421 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.