Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0718265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,244,708
Up $1,066,645 (+599%) from 2015
Net Assets
Up$168,101
Up $49,337 (+42%) from 2015
Liabilities
Up$1,076,607
Up $1,017,308 (+1716%) from 2015
Revenue
Up$1,737,872
Up $975,735 (+128%) from 2015
Expenses
Up$1,688,935
Up $912,248 (+117%) from 2015
Net Income
Up$48,937
Up $63,487 (+436%) from 2015
To develop innovative programs that bridge educational, employment, and other systems in order to achieve better outcomes and full inclusion for the people we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,851 | $546,000 | ▲ $518,149 |
| Cash and Non-Interest-Bearing Accounts | $100 | $384,416 | ▲ $384,316 |
| Pledges and Grants Receivable | $146,972 | $271,206 | ▲ $124,234 |
| Land, Buildings, and Equipment, Net | $0 | $26,730 | ▲ $26,730 |
| Prepaid Expenses and Deferred Charges | $3,140 | $15,406 | ▲ $12,266 |
| Total Assets | $178,063 | $1,244,708 | ▲ $1,066,645 |
| Other Assets Total | $0 | $950 | ▲ $950 |
| Liabilities | |||
| Other Liabilities | $2,824 | $730,716 | ▲ $727,892 |
| Accounts Payable and Accrued Expenses | $33,075 | $320,169 | ▲ $287,094 |
| Mortgage Notes Payable Secured by Investment Property | $23,000 | $25,722 | ▲ $2,722 |
| Total Liabilities | $58,899 | $1,076,607 | ▲ $1,017,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,164 | $168,101 | ▲ $48,937 |
| Total Net Assets Fund Balance | $119,164 | $168,101 | ▲ $48,937 |
| Total Liabilities and Net Assets / Fund Balance | $178,063 | $1,244,708 | ▲ $1,066,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,730 | $29,790 | $56,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Mccroskey | Executive Director | FT | $40,484 | $40,484 |
| Name | Title |
|---|---|
| Larry Dawson | Board President |
| Agusta Kosowicz | Member |
| Mike Bell | Member |
| Sandra Barkey | Member |
| Vicki Haney | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,354,729 |
| Salaries, Compensation, and Employee Benefits | $334,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $386,191 | - | - | $386,191 |
| Advertising | $320,318 | $123 | - | $320,441 |
| Other Salaries and Wages | $204,791 | $2,976 | - | $207,767 |
| Conferences and Meetings | $69,314 | - | - | $69,314 |
| Fees for Services Accounting | $63,094 | - | - | $63,094 |
| Current Officers, Directors, Trustees, and Key Employees | $53,620 | $7,040 | - | $60,660 |
| Office Expenses | $37,813 | $4,972 | - | $42,785 |
| Travel | $35,430 | $7,041 | - | $42,471 |
| Other Employee Benefits | $31,765 | $1,994 | - | $33,759 |
| Payroll Taxes | $31,158 | $862 | - | $32,020 |
| Insurance | $8,544 | $-301 | - | $8,243 |
| Depreciation Depletion | - | $6,001 | - | $6,001 |
| Occupancy | $5,037 | - | - | $5,037 |
| Other Expenses | $4,437 | $94 | - | $4,531 |
| Interest | - | $923 | - | $923 |
| All Other Expenses | $40 | $279 | - | $319 |
| Total Functional Expenses | $1,656,931 | $32,004 | $0 | $1,688,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,688,935 |
| Total Expenses per Audited Statements | $1,688,935 |
| Total Expenses per Form 990 | $1,688,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $730,716 |
“The form 990 is reviewed and filed by the executive director after it is completed by the outside cpa firm”
“The form 990 and financial statements are available upon request at the office”
“Pathways to the future (wv division of rehabilitation services)- program to ensure that all school districts in wv are offered training and technical assistance in setting up community-based work exploration programs for high school age youths with disabilities.”
“Consultants: program service expenses 386,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,191.”
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 | 33075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320441 |
| IRS990/AllOtherContributionsAmt | 0 | 34245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAPPY FINGERS WORD PROCESSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043455305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 WILKIE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1737872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1354729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334206 |
| IRS990/CYTotalExpensesAmt | 0 | 1688935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6001 |
| IRS990/Desc | 0 | PATHWAYS TO THE FUTURE (WV DIVISION OF REHABILITATION SERVICES)- PROGRAM TO ENSURE THAT ALL SCHOOL DISTRICTS IN WV ARE OFFERED TRAINING AND TECHNICAL ASSISTANCE IN SETTING UP COMMUNITY-BASED WORK EXPLORATION PROGRAMS FOR HIGH SCHOOL AGE YOUTHS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 818089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JEFF MCCROSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AGUSTA KOSOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40484 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1703627 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1737872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/InterestGrp/TotalAmt | 0 | 923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56520 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33759 |
| IRS990/OtherExpensesGrp/Desc | 0 | START-UP CLIENT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 730716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15406 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MCCROSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH/SUBSTANCE ABUSE (WV DEPT OF HEALTH AND HUMAN RESOURCES) - PROGRAM TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 588821 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 588821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WV DEVELOPMENTAL DISABILITIES COUNCIL - STATEWIDE TRAINING AND SUPPORT (WV DEPT OF HEALTH & HUMAN RESOURCES) - PROVIDES TRAINING, COMMUNICATION AND QUALITY ASSURANCE TO SUPPORT THE IMPLEMENTATION OF THE COMPREHENSIVE STATE PLAN FOR THE WV DEVELOPMENTAL DISABILITIES COUNCIL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 211299 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 211299 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38722 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 85418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 6418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 762137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48937 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 818089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1737872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4408318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4408318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1737872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4408318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4408351 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1688935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 730716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1737872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1688935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 730716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1737872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1688935 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATHWAYS TO THE FUTURE (WV DIVISION OF REHABILITATION SERVICES)- PROGRAM TO ENSURE THAT ALL SCHOOL DISTRICTS IN WV ARE OFFERED TRAINING AND TECHNICAL ASSISTANCE IN SETTING UP COMMUNITY-BASED WORK EXPLORATION PROGRAMS FOR HIGH SCHOOL AGE YOUTHS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR AFTER IT IS COMPLETED BY THE OUTSIDE CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 386,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,191. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 178063 |
| IRS990/TotalAssetsEOYAmt | 0 | 1244708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1244708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1737872 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1656931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1076607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1076607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168101 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38722 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 85418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1656931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1737872 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1244708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35430 |
| IRS990/TravelGrp/TotalAmt | 0 | 42471 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168101 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8885 |
| IRS990/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYACCESSWV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MCCROSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045451483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 550718265 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047662413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8885 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550621482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY GRIFFITH & MAYS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 VIRGINIA STREETEASTSUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253012711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043459400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KEVIN MANN |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T08:30:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.