Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,182,748
Up $224,169 (+11%) from 2013
Net Assets
Up$1,815,064
Up $318,745 (+21%) from 2013
Liabilities
Down$367,684
Down $94,576 (-20%) from 2013
Revenue
$3,949,806
No earlier filing loaded for comparison.
Expenses
Up$3,637,623
Up $44,030 (+1.2%) from 2013
Net Income
$312,183
No earlier filing loaded for comparison.
To provide employment opportunities to people with disabilities.
To provide employment opportunities for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $951,046 | $1,053,023 | ▲ $101,977 |
| Land, Buildings, and Equipment, Net | $549,245 | $500,753 | ▼ $48,492 |
| Accounts Receivable | $424,453 | $416,342 | ▼ $8,111 |
| Investments Other Securities | - | $157,825 | - |
| Pledges and Grants Receivable | $10,661 | $22,198 | ▲ $11,537 |
| Prepaid Expenses and Deferred Charges | $1,509 | $0 | ▼ $1,509 |
| Total Assets | $1,958,579 | $2,182,748 | ▲ $224,169 |
| Other Assets Total | $21,665 | $32,607 | ▲ $10,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,293 | $194,875 | ▼ $73,418 |
| Accounts Payable and Accrued Expenses | $193,967 | $172,809 | ▼ $21,158 |
| Total Liabilities | $462,260 | $367,684 | ▼ $94,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,474,654 | $1,782,457 | ▲ $307,803 |
| Temporarily Rstr Net Assets | $21,665 | $32,607 | ▲ $10,942 |
| Total Net Assets Fund Balance | $1,496,319 | $1,815,064 | ▲ $318,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,579 | $2,182,748 | ▲ $224,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193,741 | $670,648 | $864,389 |
| Buildings | $277,511 | $46,959 | $324,470 |
| Land | $29,000 | - | $29,000 |
| Other Land Buildings | $0 | $18,304 | $18,304 |
| Leasehold Improvements | $501 | $4,926 | $5,427 |
| Other Securities | $157,825 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Hellwig | Executive Director | FT | $95,007 | $95,007 |
| Becky George | Director of Finance | FT | $57,897 | $57,897 |
| Name | Title |
|---|---|
| Malea Correia | President |
| Daniel Tucker | Member |
| Heather Chambers | Member |
| Kaitlin Hillenbrand | Member |
| Paige Moccia | Member |
| Russ Francis | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,715,954 |
| Other Expenses | $921,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,677,957 | $140,292 | - | $1,818,249 |
| Other Employee Benefits | $429,605 | $75,784 | - | $505,389 |
| Payroll Taxes | $187,288 | $32,124 | - | $219,412 |
| Office Expenses | $192,416 | $9,428 | - | $201,844 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,904 | - | $152,904 |
| Occupancy | $134,468 | - | - | $134,468 |
| Depreciation Depletion | $101,028 | $11,225 | - | $112,253 |
| All Other Expenses | $25,665 | $47,578 | - | $73,243 |
| Fees for Services Other | $47,129 | $15,146 | - | $62,275 |
| Other Expenses | $20,897 | $6,751 | - | $20,897 |
| Pension Plan Contributions | $17,124 | $2,876 | - | $20,000 |
| Travel | $15,239 | $3,881 | - | $19,120 |
| Fees for Services Accounting | - | $15,718 | - | $15,718 |
| Insurance | $13,894 | $1,544 | - | $15,438 |
| Interest | $12,554 | - | - | $12,554 |
| Total Functional Expenses | $3,122,372 | $515,251 | $0 | $3,637,623 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,637,623 |
| Total Expenses per Audited Statements | $3,637,623 |
| Total Expenses per Form 990 | $3,637,623 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”
“The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.”
“The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.”
“Loss on disposal of fixed asset 1,124.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 416342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BECKY GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048480850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 102 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 951046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1053023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2185 |
| IRS990/CYOtherExpensesAmt | 0 | 921669 |
| IRS990/CYOtherRevenueAmt | 0 | 2046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3830699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2715954 |
| IRS990/CYTotalExpensesAmt | 0 | 3637623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3949806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112253 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EMPLOYMENT OPPORTUNITIES AND VOCATIONAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3122372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15718 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALEA CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE MOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAITLIN HILLENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA HELLWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY GEORGE |
| 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 | 95007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 57897 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1124 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 114876 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5298 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3811 |
| IRS990/GrossReceiptsAmt | 0 | 3959643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/InterestGrp/TotalAmt | 0 | 12554 |
| IRS990/InvestmentExpenseAmt | 0 | -994 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 157825 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 740837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1241590 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6422 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3415 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1496319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1815064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32607 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505389 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | NISH FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2046 |
| IRS990/OtherRevenueTotalAmt | 0 | 2046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1677957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1818249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA HELLWIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3830699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3830699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 1003664 |
| IRS990/PYOtherRevenueAmt | 0 | 9702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3737794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2589929 |
| IRS990/PYTotalExpensesAmt | 0 | 3593593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3869822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3834930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 948813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3830699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3737794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3682605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3309856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3161069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17722023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2601 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18670836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3945575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3859400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3877083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3560349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3428429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18670836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3950534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3869822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3882847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3562805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3432450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18698458 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 670648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 864389 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3637623 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5427 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18304 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1124 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 157825 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8680 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3948812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF FIXED ASSET 1,124. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500753 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 157825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3637623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3949806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3957492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3637623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 383667749 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | GOVERNMENTAL CONTRACTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | DIVERSE SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 102 SECOND STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | BRIDGEPORT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 26330 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.