Civic Intelligence

Upshur Human Resources Inc.

990 • Fiscal year 2020 • EIN 55-0626725

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A

View Organization Page

8 Cleveland AvenueBuckhannon, WV 26201

(304) 472-2016

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,668

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$75,432

Up $18,453 (+32%) from 2019

Net Assets

Down

-$22,835

Down $11,509 (-102%) from 2019

Liabilities

Up

$98,267

Up $29,962 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,926,772

Up $16,876 (+0.9%) from 2019

Expenses

Up

$1,938,281

Up $28,259 (+1.5%) from 2019

Net Income

Down

-$11,509

Down $11,383 (-9034%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $167,281Liabilities 2011: $64,487Net Assets 2011: $102,7932011Assets 2012: $121,422Liabilities 2012: $76,249Net Assets 2012: $45,1732012Assets 2013: $112,578Liabilities 2013: $73,647Net Assets 2013: $38,9312013Assets 2014: $77,237Liabilities 2014: $62,848Net Assets 2014: $14,3892014Assets 2015: $71,602Liabilities 2015: $70,376Net Assets 2015: $1,2262015Assets 2016: $59,905Liabilities 2016: $57,918Net Assets 2016: $1,9872016Assets 2017: $42,573Liabilities 2017: $48,997Net Assets 2017: -$6,4242017Assets 2018: $62,839Liabilities 2018: $74,040Net Assets 2018: -$11,2012018Assets 2019: $56,979Liabilities 2019: $68,305Net Assets 2019: -$11,3262019Assets 2020: $75,432Liabilities 2020: $98,267Net Assets 2020: -$22,8352020Assets 2021: $463,172Liabilities 2021: $452,169Net Assets 2021: $11,0032021Assets 2022: $300,412Liabilities 2022: $112,587Net Assets 2022: $187,8252022Assets 2023: $635,539Liabilities 2023: $473,203Net Assets 2023: $162,3362023Assets 2024: $632,170Liabilities 2024: $501,903Net Assets 2024: $130,2672024Assets 2025: $559,507Liabilities 2025: $447,099Net Assets 2025: $112,4082025

Highlighted filing

2020

Assets$75,432
Liabilities$98,267
Net Assets-$22,835
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,571Expenses 2011: $1,622,331Net Income 2011: -$11,7602011Expenses 2012: $1,620,2382012Expenses 2013: $1,599,2872013Revenue 2014: $1,507,018Expenses 2014: $1,531,560Net Income 2014: -$24,5422014Revenue 2015: $1,582,387Expenses 2015: $1,642,218Net Income 2015: -$59,8312015Revenue 2016: $1,564,271Expenses 2016: $1,633,098Net Income 2016: -$68,8272016Revenue 2017: $1,655,765Expenses 2017: $1,664,176Net Income 2017: -$8,4112017Revenue 2018: $1,831,879Expenses 2018: $1,836,657Net Income 2018: -$4,7782018Revenue 2019: $1,909,896Expenses 2019: $1,910,022Net Income 2019: -$1262019Revenue 2020: $1,926,772Expenses 2020: $1,938,281Net Income 2020: -$11,5092020Revenue 2021: $2,200,815Expenses 2021: $2,166,977Net Income 2021: $33,8382021Revenue 2022: $2,318,693Expenses 2022: $2,141,871Net Income 2022: $176,8222022Revenue 2023: $2,162,545Expenses 2023: $2,188,034Net Income 2023: -$25,4892023Revenue 2024: $2,359,091Expenses 2024: $2,391,160Net Income 2024: -$32,0692024Revenue 2025: $2,340,789Expenses 2025: $2,358,648Net Income 2025: -$17,8592025

Highlighted filing

2020

Revenue$1,926,772
Expenses$1,938,281
Net Income-$11,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,926,772
Mission and Program Overview

Mission

Organization provides preschool activities and nutritious meals to under priveleged children in upshur county of west virginia under the head start and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,921$60,461▲ $19,540
Land, Buildings, and Equipment, Net$13,173$12,113▼ $1,060
Savings and Temporary Cash Investments$2,598$2,804▲ $206
Cash and Non-Interest-Bearing Accounts$287$54▼ $233
Total Assets$56,979$75,432▲ $18,453
Liabilities
Accounts Payable and Accrued Expenses$68,305$98,267▲ $29,962
Total Liabilities$68,305$98,267▲ $29,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,326$-22,835▼ $11,509
Total Net Assets Fund Balance$-11,326$-22,835▼ $11,509
Total Liabilities and Net Assets / Fund Balance$56,979$75,432▲ $18,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,113$435,256$447,369
Leasehold Improvements-$16,200$16,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M PenningtonExecutive DirectorFT$65,668$65,668

Board Members and Trustees

NameTitle
Jalna JonesPresident
Dawn RobinsonVice President
Angela TenneyBoard Member
Dr Kimberly FarryBoard Member
Erika KolenichBoard Member
Jo Ella WillsBoard Member
Joe RodgersBoard Member
Lewis SimmonsBoard Member
Penny HaymondBoard Member
Traci KelleyBoard Member
Jessica WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,224
Program Service Revenue
$148,535
Investment Income
$13
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-11,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,772
Revenue Not Reported on Form 990
$475,965
Total Revenue per Audited Statements
$2,402,737
Total Revenue per Form 990
$1,926,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,203
Other Expenses$480,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,552$103,769-$1,072,321
Payroll Taxes$128,469$18,450-$146,919
Other Employee Benefits$116,763$12,762-$129,525
Other Expenses$123,571$2,289-$125,860
Occupancy$97,658$5,590-$103,248
Current Officers, Directors, Trustees, and Key Employees-$65,668-$65,668
Pension Plan Contributions$36,483$7,287-$43,770
Office Expenses$10,913$9,279-$20,192
Insurance$13,456$4,054-$17,510
Conferences and Meetings$11,777$1,427-$13,204
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$6,024$457-$6,481
Travel$5,571$20-$5,591
Fees for Services Other$685$3,393-$4,078
Depreciation Depletion$1,060--$1,060
Advertising$195--$195
Total Functional Expenses$1,687,370$250,911$0$1,938,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,246
Expenses per Audited Statements$1,938,281
Total Expenses per Form 990$1,938,281
Expenses Not Reported on Form 990$475,965
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
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 governing body review Part VI line 11

“The 990 is presented to the board of directors along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Employees are required to report possible issues to senior management. Board of directors also monitors.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined and approved by the board directors.”

Other officer or key employee compensation Part VI line 15B

“Same as 15a - approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Upshur Human Resources Inc
EIN
55-0626725
Address
8 CLEVELAND AVENUE, BUCKHANNON, WV 26201

Signing Officer

Name
Jalna Jones
Title
President
Phone
3044722016
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalna Jones
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
400

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06024
IRS990/AllOtherExpensesGrp/TotalAmt06481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY TENNEY
IRS990/BooksInCareOfDetail/PhoneNum03044722016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CLEVELAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUCKHANNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287
IRS990/CashNonInterestBearingGrp/EOYAmt054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011777
IRS990/ConferencesMeetingsGrp/TotalAmt013204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0480078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148535
IRS990/CYRevenuesLessExpensesAmt0-11509
IRS990/CYSalariesCompEmpBnftPaidAmt01458203
IRS990/CYTotalExpensesAmt01938281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01926772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01060
IRS990/DepreciationDepletionGrp/TotalAmt01060
IRS990/Desc0HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 200 UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01607117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0685
IRS990/FeesForServicesOtherGrp/TotalAmt04078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JALNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KIMBERLY FARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ELLA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEWIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA KOLENICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA M PENNINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01778024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01926772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04054
IRS990/InsuranceGrp/ProgramServicesAmt013456
IRS990/InsuranceGrp/TotalAmt017510
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012113
IRS990/LandBldgEquipCostOrOtherBssAmt0463569
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11326
IRS990/NetAssetsOrFundBalancesEOYAmt0-22835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt097658
IRS990/OccupancyGrp/TotalAmt0103248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OfficeExpensesGrp/ProgramServicesAmt010913
IRS990/OfficeExpensesGrp/TotalAmt020192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129525
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION COSTS
IRS990/OtherExpensesGrp/Desc3MATERIALS SUPPLIES FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt052311
IRS990/OtherExpensesGrp/ProgramServicesAmt134339
IRS990/OtherExpensesGrp/ProgramServicesAmt279543
IRS990/OtherExpensesGrp/ProgramServicesAmt3123571
IRS990/OtherExpensesGrp/TotalAmt059628
IRS990/OtherExpensesGrp/TotalAmt136988
IRS990/OtherExpensesGrp/TotalAmt279543
IRS990/OtherExpensesGrp/TotalAmt3125860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128469
IRS990/PayrollTaxesGrp/TotalAmt0146919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036483
IRS990/PensionPlanContributionsGrp/TotalAmt043770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JALNA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148535
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0484661
IRS990/PYProgramServiceRevenueAmt0198875
IRS990/PYRevenuesLessExpensesAmt0-126
IRS990/PYSalariesCompEmpBnftPaidAmt01425361
IRS990/PYTotalExpensesAmt01910022
IRS990/PYTotalRevenueAmt01909896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475965
IRS990ScheduleD/EquipmentGrp/BookValueAmt012113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447369
IRS990ScheduleD/ExpensesNotReportedAmt0475965
IRS990ScheduleD/ExpensesSubtotalAmt01938281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/RevenueNotReportedAmt0475965
IRS990ScheduleD/RevenueSubtotalAmt01926772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012113
IRS990ScheduleD/TotalExpensesPerForm990Amt01938281
IRS990ScheduleD/TotalRevenuePerForm990Amt01926772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02402737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02414246
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A - APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056979
IRS990/TotalAssetsEOYAmt075432
IRS990/TotalAssetsGrp/BOYAmt056979
IRS990/TotalAssetsGrp/EOYAmt075432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778224
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068305
IRS990/TotalLiabilitiesEOYAmt098267
IRS990/TotalLiabilitiesGrp/BOYAmt068305
IRS990/TotalLiabilitiesGrp/EOYAmt098267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01687370
IRS990/TotalProgramServiceRevenueAmt0148535
IRS990/TotalReportableCompFromOrgAmt065668
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt05571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,432
Liabilities
$98,267
Net assets
-$22,835
Revenue
$1,926,772
Expenses
$1,938,281
Net income
-$11,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$2.34$2.36$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$2.36$2.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.16$2.16$2.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$2.32$2.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.45$0.01$2.20$2.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.93$1.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.91$1.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.83$1.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.66$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.56$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$1.51$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$1.62
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$0.10$1.61$1.62$0.01