Civic Intelligence

Harrison County Child Sexual Abuse Task Force Inc.

990 • Fiscal year 2019 • EIN 55-0699927

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.HARRISONCOUNTYCHILDADVOCACYCENTER.COM
229 West Main Street No 500Clarksburg, WV 26301

(304) 622-0375

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,221

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$167,258

Up $6,343 (+3.9%) from 2018

Net Assets

Up

$161,819

Up $1,274 (+0.8%) from 2018

Liabilities

Up

$5,439

Up $5,069 (+1370%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$281,477

Up $10,688 (+3.9%) from 2018

Expenses

Up

$281,553

Up $39,693 (+16%) from 2018

Net Income

Down

-$76

Down $29,005 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $111,626Liabilities 2011: $1,632Net Assets 2011: $109,9942011Assets 2012: $122,832Liabilities 2012: $2,904Net Assets 2012: $119,9282012Assets 2013: $145,718Liabilities 2013: $103Net Assets 2013: $145,6152013Assets 2014: $143,019Liabilities 2014: $145Net Assets 2014: $142,8742014Assets 2015: $140,529Liabilities 2015: $300Net Assets 2015: $140,2292015Assets 2016: $119,232Liabilities 2016: $1,906Net Assets 2016: $117,3262016Assets 2017: $131,987Liabilities 2017: $980Net Assets 2017: $131,0072017Assets 2018: $160,915Liabilities 2018: $370Net Assets 2018: $160,5452018Assets 2019: $167,258Liabilities 2019: $5,439Net Assets 2019: $161,8192019Assets 2020: $221,928Liabilities 2020: $394Net Assets 2020: $221,5342020Assets 2021: $340,289Liabilities 2021: $5,621Net Assets 2021: $334,6682021Assets 2022: $351,670Liabilities 2022: $629Net Assets 2022: $351,0412022Assets 2023: $491,347Liabilities 2023: $123,149Net Assets 2023: $368,1982023Assets 2024: $584,142Liabilities 2024: $63,739Net Assets 2024: $520,4032024Assets 2025: $717,783Liabilities 2025: $48,958Net Assets 2025: $668,8252025

Highlighted filing

2019

Assets$167,258
Liabilities$5,439
Net Assets$161,819
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $169,182Expenses 2011: $117,689Net Income 2011: $51,4932011Revenue 2012: $151,787Expenses 2012: $142,980Net Income 2012: $8,8072012Revenue 2013: $157,949Expenses 2013: $132,532Net Income 2013: $25,4172013Revenue 2014: $127,414Expenses 2014: $142,322Net Income 2014: -$14,9082014Revenue 2015: $166,316Expenses 2015: $168,961Net Income 2015: -$2,6452015Revenue 2016: $138,169Expenses 2016: $160,153Net Income 2016: -$21,9842016Revenue 2017: $186,401Expenses 2017: $176,916Net Income 2017: $9,4852017Revenue 2018: $270,789Expenses 2018: $241,860Net Income 2018: $28,9292018Revenue 2019: $281,477Expenses 2019: $281,553Net Income 2019: -$762019Revenue 2020: $396,152Expenses 2020: $332,687Net Income 2020: $63,4652020Revenue 2021: $433,290Expenses 2021: $331,953Net Income 2021: $101,3372021Revenue 2022: $449,603Expenses 2022: $425,452Net Income 2022: $24,1512022Revenue 2023: $565,980Expenses 2023: $555,276Net Income 2023: $10,7042023Revenue 2024: $708,258Expenses 2024: $566,837Net Income 2024: $141,4212024Revenue 2025: $811,270Expenses 2025: $679,231Net Income 2025: $132,0392025

Highlighted filing

2019

Revenue$281,477
Expenses$281,553
Net Income-$76
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$281,980
Mission and Program Overview

Mission

The hero's haven child advocacy center is a child-focused, facility-based program where forensic interviews of children sexually abused by out-of-home perpetrators, or where there is a cooperative parent/custodian, are conducted, where cross disciplinary.

The harrison county child advocacy center (cac) is a child-focused, facility-based program where forensic interviews of children sexually abused by out-of-home perpetrators, or where there is a cooperative parent/custodian, are conducted, where cross disciplinary representatives meet to discuss and make decisions about investigation, treatment, and resolution of such child sexual abuse cases, and to prevent further victimization of children. The harrison county cac is dedicated to providing a comprehensive, culturally competent multidisciplinary team response to allegations of child sexual abuse involving an out-of-home perpetrator, or where there is a cooperative parent/custodian, that is in the child's best interest, all in a child-friednly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,951$49,967▼ $23,984
Savings and Temporary Cash Investments$35,156$35,178▲ $22
Cash and Non-Interest-Bearing Accounts$21,741$32,495▲ $10,754
Investments in Publicly Traded Securities$22,539$24,488▲ $1,949
Land, Buildings, and Equipment, Net$6,328$23,930▲ $17,602
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$160,915$167,258▲ $6,343
Liabilities
Accounts Payable and Accrued Expenses$370$5,439▲ $5,069
Total Liabilities$370$5,439▲ $5,069
Net Assets / Fund Balance
Unrestricted Net Assets$159,534$161,819▲ $2,285
Temporarily Rstr Net Assets$1,011$0▼ $1,011
Total Net Assets Fund Balance$160,545$161,819▲ $1,274
Total Liabilities and Net Assets / Fund Balance$160,915$167,258▲ $6,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,930$42,179$66,109
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne LandacreExecutive DirectorFT$46,221$46,221

Board Members and Trustees

NameTitle
Sgt Rob WaybrightPresident
Allison McclureBoard Member
Catherine MunsterBoard Member
Gary WeaverBoard Member
Irene MalfregeotBoard Member
Jennifer GrayBoard Member
John WalkerBoard Member
Ken WinkieBoard Member
Lynda TrippettBoard Member
Mary Ann IquintoBoard Member
Ml QuinnBoard Member
Peggy TordellaBoard Member
Thomas E Bush IiiBoard Member
Trish DettoriBoard Member
Terri WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,118
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$3,737
All Other Contributions
$98,645
Change in Net Assets
$-76

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,839
Total Revenue per Audited Statements
$291,316
Total Revenue per Form 990
$281,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,003
Other Expenses$95,550
Total Fundraising Expense$16,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,071$16,372$7,736$97,179
Current Officers, Directors, Trustees, and Key Employees$34,758$7,765$3,698$46,221
Other Employee Benefits$23,786$5,325$2,522$31,633
Occupancy$18,125$4,355$176$22,656
Payroll Taxes$8,249$1,846$875$10,970
Fees for Services Accounting-$7,940-$7,940
Fees for Services Other$6,189$395-$6,584
Travel$5,776--$5,776
Insurance$3,061$1,076-$4,137
Other Expenses$3,079$342$1,227$3,421
Depreciation Depletion$1,231$1,230-$2,461
Conferences and Meetings$1,580$51$68$1,699
All Other Expenses$1,179-$89$1,268
Advertising$1,267--$1,267
Office Expenses--$203$203
Total Functional Expenses$204,327$60,632$16,594$281,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,042
Expenses per Audited Statements$281,553
Total Expenses per Form 990$281,553
Expenses Not Reported on Form 990$8,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,240
Fundraising Direct Expenses$503
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board feels they are not qualified to review and approve every line by line entry on the 990. They approve the hiring of a qualified certified public accountant to prepare and file the 990. They felt this is their correct fiduciary duty and their responsibility is to see that the return is timely filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive directors and all employees when contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state and to national publically available data.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Child Abuse Taskforce
EIN
55-0699927
Phone
3046220375
Address
229 WEST MAIN STREET NO 500, CLARKSBURG, WV 26301

Signing Officer

Name
Jayne L Landacre
Title
Director
Phone
3046220375
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne L Landacre
Formed
1989
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
6

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
James R Baird Iii CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind donation 7,986. Fundraising costs 503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense 7,986. Fundraising costs 503.”

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IRS990/ActivityOrMissionDesc0THE HARRISON COUNTY CHILD ADVOCACY CENTER (CAC) IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY REPRESENTATIVES MEET TO DISCUSS AND MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT, AND RESOLUTION OF SUCH CHILD SEXUAL ABUSE CASES, AND TO PREVENT FURTHER VICTIMIZATION OF CHILDREN. THE HARRISON COUNTY CAC IS DEDICATED TO PROVIDING A COMPREHENSIVE, CULTURALLY COMPETENT MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE INVOLVING AN OUT-OF-HOME PERPETRATOR, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, THAT IS IN THE CHILD'S BEST INTEREST, ALL IN A CHILD-FRIEDNLY ENVIRONMENT.
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0503
IRS990/FundraisingGrossIncomeAmt04240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0178473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt03061
IRS990/InsuranceGrp/TotalAmt04137
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024488
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023930
IRS990/LandBldgEquipCostOrOtherBssAmt066109
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARRISON COUNTY CHILD ADVOCACY CENTER (CAC) IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY REPRESENTATIVES MEET TO DISCUSS AND MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT, AND RESOLUTION OF SUCH CHILD SEXUAL ABUSE CASES, AND TO PREVENT FURTHER VICTIMIZATION OF CHILDREN. THE HARRISON COUNTY CAC IS DEDICATED TO PROVIDING A COMPREHENSIVE, CULTURALLY COMPETENT MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE INVOLVING AN OUT-OF-HOME PERPETRATOR, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, THAT IS IN THE CHILD'S BEST INTEREST, ALL IN A CHILD-FRIEDNLY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160545
IRS990/NetAssetsOrFundBalancesEOYAmt0161819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt04355
IRS990/OccupancyGrp/ProgramServicesAmt018125
IRS990/OccupancyGrp/TotalAmt022656
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031633
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ProgramServicesAmt014998
IRS990/OtherExpensesGrp/ProgramServicesAmt17978
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/TotalAmt014998
IRS990/OtherExpensesGrp/TotalAmt112273
IRS990/OtherExpensesGrp/TotalAmt210867
IRS990/OtherExpensesGrp/TotalAmt33421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073071
IRS990/OtherSalariesAndWagesGrp/TotalAmt097179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt08249
IRS990/PayrollTaxesGrp/TotalAmt010970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JAYNE L LANDACRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt070777
IRS990/PYOtherRevenueAmt09262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028929
IRS990/PYSalariesCompEmpBnftPaidAmt0171083
IRS990/PYTotalExpensesAmt0241860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01004711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004711
IRS990ScheduleA/TotalSupportAmt01006957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066109
IRS990ScheduleD/ExpensesNotReportedAmt08489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01350
IRS990ScheduleD/OtherExpensesIncludedAmt08489
IRS990ScheduleD/OtherRevenueAmt08489
IRS990ScheduleD/RevenueNotReportedAmt09839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATION 7,986. FUNDRAISING COSTS 503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND EXPENSE 7,986. FUNDRAISING COSTS 503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023930
IRS990ScheduleD/TotalExpensesPerForm990Amt0281553
IRS990ScheduleD/TotalRevenuePerForm990Amt0281477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FEELS THEY ARE NOT QUALIFIED TO REVIEW AND APPROVE EVERY LINE BY LINE ENTRY ON THE 990. THEY APPROVE THE HIRING OF A QUALIFIED CERTIFIED PUBLIC ACCOUNTANT TO PREPARE AND FILE THE 990. THEY FELT THIS IS THEIR CORRECT FIDUCIARY DUTY AND THEIR RESPONSIBILITY IS TO SEE THAT THE RETURN IS TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND ALL EMPLOYEES WHEN CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE AND TO NATIONAL PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160915
IRS990/TotalAssetsEOYAmt0167258

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,258
Liabilities
$5,439
Net assets
$161,819
Revenue
$281,477
Expenses
$281,553
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.49$6.69$8.11$6.79$1.32
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.64$5.20$7.08$5.67$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$5.66$5.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.50$4.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.35$4.33$3.32$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.96$3.33$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.81$2.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.71$2.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.86$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.38$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.66$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.27$1.42$0.15
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.58$1.33$0.25
2012Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.52$1.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.69$1.18$0.51