Civic Intelligence

Community Access Incorporated

990 • Fiscal year 2017 • EIN 55-0718265

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileCOMMUNITYACCESSWV.ORG
PO Box 8885South Charleston, WV 25303

(304) 766-2413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,645

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$545,154

Down $699,554 (-56%) from 2016

Net Assets

Up

$425,599

Up $257,498 (+153%) from 2016

Liabilities

Down

$119,555

Down $957,052 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$3,852,033

Up $2,114,161 (+122%) from 2016

Expenses

Up

$3,594,535

Up $1,905,600 (+113%) from 2016

Net Income

Up

$257,498

Up $208,561 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,911Liabilities 2011: $24,679Net Assets 2011: $114,2322011Assets 2012: $150,811Liabilities 2012: $34,999Net Assets 2012: $115,8122012Assets 2013: $159,543Liabilities 2013: $22,784Net Assets 2013: $136,7592013Assets 2014: $162,604Liabilities 2014: $29,290Net Assets 2014: $133,3142014Assets 2015: $178,063Liabilities 2015: $59,299Net Assets 2015: $118,7642015Assets 2016: $1,244,708Liabilities 2016: $1,076,607Net Assets 2016: $168,1012016Assets 2017: $545,154Liabilities 2017: $119,555Net Assets 2017: $425,5992017Assets 2018: $433,323Liabilities 2018: $91,789Net Assets 2018: $341,5342018Assets 2019: $536,043Liabilities 2019: $175,616Net Assets 2019: $360,4272019Assets 2021: $876,794Liabilities 2021: $506,367Net Assets 2021: $370,4272021Assets 2022: $1,493,593Liabilities 2022: $850,687Net Assets 2022: $642,9062022Assets 2023: $958,340Liabilities 2023: $436,856Net Assets 2023: $521,4842023Assets 2024: $894,542Liabilities 2024: $461,954Net Assets 2024: $432,5882024Assets 2025: $762,131Liabilities 2025: $297,382Net Assets 2025: $464,7492025

Highlighted filing

2017

Assets$545,154
Liabilities$119,555
Net Assets$425,599
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,477Expenses 2011: $510,952Net Income 2011: -$12,4752011Revenue 2012: $663,291Expenses 2012: $661,711Net Income 2012: $1,5802012Expenses 2013: $643,3612013Revenue 2014: $650,754Expenses 2014: $654,199Net Income 2014: -$3,4452014Revenue 2015: $762,137Expenses 2015: $776,687Net Income 2015: -$14,5502015Revenue 2016: $1,737,872Expenses 2016: $1,688,935Net Income 2016: $48,9372016Revenue 2017: $3,852,033Expenses 2017: $3,594,535Net Income 2017: $257,4982017Revenue 2018: $757,381Expenses 2018: $841,446Net Income 2018: -$84,0652018Revenue 2019: $1,197,000Expenses 2019: $1,178,107Net Income 2019: $18,8932019Revenue 2021: $1,369,298Expenses 2021: $1,377,035Net Income 2021: -$7,7372021Revenue 2022: $3,205,553Expenses 2022: $2,918,345Net Income 2022: $287,2082022Revenue 2023: $1,372,003Expenses 2023: $1,497,128Net Income 2023: -$125,1252023Revenue 2024: $1,419,653Expenses 2024: $1,519,659Net Income 2024: -$100,0062024Revenue 2025: $1,554,098Expenses 2025: $1,523,158Net Income 2025: $30,9402025

Highlighted filing

2017

Revenue$3,852,033
Expenses$3,594,535
Net Income$257,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,852,033
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,000--
Cash and Non-Interest-Bearing Accounts$384,416$398,147▲ $13,731
Pledges and Grants Receivable$271,206$121,398▼ $149,808
Land, Buildings, and Equipment, Net$26,730$20,184▼ $6,546
Prepaid Expenses and Deferred Charges$15,406$4,475▼ $10,931
Total Assets$1,244,708$545,154▼ $699,554
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses$320,169$93,975▼ $226,194
Mortgage Notes Payable Secured by Investment Property$25,722$19,727▼ $5,995
Other Liabilities$730,716$5,853▼ $724,863
Total Liabilities$1,076,607$119,555▼ $957,052
Net Assets / Fund Balance
Unrestricted Net Assets$168,101$425,599▲ $257,498
Total Net Assets Fund Balance$168,101$425,599▲ $257,498
Total Liabilities and Net Assets / Fund Balance$1,244,708$545,154▼ $699,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,184$36,336$56,520
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccroskeyExecutive DirectorFT$101,645$101,645

Board Members and Trustees

NameTitle
Larry DawsonBoard President
Agusta KoswiczBoard Member
Mike BellBoard Member
Sandra BarkeyBoard Member
Vicki HaneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Terzetto Creative LLCWeb Design/dev, Media Buys, Proj MgmtPO BOX 188, Barboursville, WV 25504$1,183,061
Revenue and Support

Revenue Composition

Contributions and Grants
$3,852,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,944
Change in Net Assets
$257,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,852,033
Total Revenue per Form 990
$3,852,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,766,144
Salaries, Compensation, and Employee Benefits$828,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,536,456--$1,536,456
Other Salaries and Wages$609,891$11,627-$621,518
Fees for Services Accounting$136,873$15,116-$151,989
Conferences and Meetings$140,633--$140,633
Travel$110,564$2,992-$113,556
Current Officers, Directors, Trustees, and Key Employees$91,712$9,933-$101,645
Payroll Taxes$79,008$55-$79,063
Office Expenses$77,177$374-$77,551
Other Employee Benefits$25,513$652-$26,165
Occupancy$14,506--$14,506
Other Expenses$7,721$3,727-$11,448
All Other Expenses$900$7,769-$8,669
Insurance$2,836$5,308-$8,144
Depreciation Depletion-$6,546-$6,546
Interest-$758-$758
Advertising-$259-$259
Total Functional Expenses$3,529,419$65,116$0$3,594,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,535
Total Expenses per Audited Statements$3,594,535
Total Expenses per Form 990$3,594,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$5,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization has no committees and such answer is not applicable.”

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

“The form 990 is reviewed and filed by the executive director after it is completed by the outside cpa firm”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Community Access Inc
EIN
55-0718265
Phone
3047662413
Address
PO BOX 8885, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Jeff Mccroskey
Title
Executive Director
Phone
3047662413
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccroskey
Formed
1992
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,536,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,536,456.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt023944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt08669
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAPPY FINGERS WORD PROCESSING
IRS990/BooksInCareOfDetail/PhoneNum03043455305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 WILKIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384416
IRS990/CashNonInterestBearingGrp/EOYAmt0398147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140633
IRS990/ConferencesMeetingsGrp/TotalAmt0140633
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01183061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BARBOURSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025504
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TERZETTO CREATIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WEB DESIGN/DEV, MEDIA BUYS, PROJ MGMT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03852033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02766144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257498
IRS990/CYSalariesCompEmpBnftPaidAmt0828391
IRS990/CYTotalExpensesAmt03594535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03852033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06546
IRS990/DepreciationDepletionGrp/TotalAmt06546
IRS990/Desc0PATHWAYS TO THE FUTURE - STATEWIDE INITIATIVE WITH THE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES. THE PROGRAM WILL SUPPORT THE DESIGN AND IMPLEMENTATION OF PROGRAMMING AND OUTREACH NECESSARY TO ADDRESS THE FIVE MANDATED PRE-EMPLOYMENT TRANSITION SERVICES FOR VOCATIONAL REHABILITATION CLIENTS, AGED 14-21, AS MANDATED BY THE WORKFORCE INNOVATION AND OPPORTUNITY ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02639049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0136873
IRS990/FeesForServicesAccountingGrp/TotalAmt0151989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01536456
IRS990/FeesForServicesOtherGrp/TotalAmt01536456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AGUSTA KOSWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA BARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI HANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03828089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05308
IRS990/InsuranceGrp/ProgramServicesAmt02836
IRS990/InsuranceGrp/TotalAmt08144
IRS990/InterestGrp/ManagementAndGeneralAmt0758
IRS990/InterestGrp/TotalAmt0758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020184
IRS990/LandBldgEquipCostOrOtherBssAmt056520
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019727
IRS990/NetAssetsOrFundBalancesBOYAmt0168101
IRS990/NetAssetsOrFundBalancesEOYAmt0425599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014506
IRS990/OccupancyGrp/TotalAmt014506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt077177
IRS990/OfficeExpensesGrp/TotalAmt077551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026165
IRS990/OtherExpensesGrp/Desc0START-UP CLIENT FUNDS
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ProgramServicesAmt0384833
IRS990/OtherExpensesGrp/ProgramServicesAmt1298690
IRS990/OtherExpensesGrp/ProgramServicesAmt212106
IRS990/OtherExpensesGrp/ProgramServicesAmt37721
IRS990/OtherExpensesGrp/TotalAmt0384833
IRS990/OtherExpensesGrp/TotalAmt1298690
IRS990/OtherExpensesGrp/TotalAmt212106
IRS990/OtherExpensesGrp/TotalAmt311448
IRS990/OtherLiabilitiesGrp/BOYAmt0730716
IRS990/OtherLiabilitiesGrp/EOYAmt05853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055
IRS990/PayrollTaxesGrp/ProgramServicesAmt079008
IRS990/PayrollTaxesGrp/TotalAmt079063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/PrincipalOfficerNm0JEFF MCCROSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH/SUBSTANCE ABUSE (WV DEPT OF HEALTH AND HUMAN RESOURCES) - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. GOVERNOR'S INITIATIVE ON SUBSTANCE ABUSE & MENTAL HEALTH PLANNING COUNCIL - PROVIDES FACILITATION AND LOGISTICS FOR THE GOVERNOR'S ADVISORY COUNCIL FOR SUBSTANCE ABUSE, THE SIX REGIONAL SUBSTANCE ABUSE TASK FORCES, AND THE MENTAL HEALTH PLANNING COUNCIL.2. WV LEADERSHIP ACADEMY - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD TRANSITION DIVERSION PROGRAM - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL FOR HOMELESSNESS - PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINIST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0722024
IRS990/ProgSrvcAccomActy3Grp/Desc0WV DEVELOPMENT 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 DEVELOPMENT DISABILTIES COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01354729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048937
IRS990/PYSalariesCompEmpBnftPaidAmt0334206
IRS990/PYTotalExpensesAmt01688935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02639049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03852033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07615641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07615641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03852033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07615641
IRS990ScheduleA/TotalSupportAmt07615662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03594535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03852033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020184
IRS990ScheduleD/TotalExpensesPerForm990Amt03594535
IRS990ScheduleD/TotalLiabilityAmt05853
IRS990ScheduleD/TotalRevenuePerForm990Amt03852033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03852033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR AFTER IT IS COMPLETED BY THE OUTSIDE CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 1,536,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244708
IRS990/TotalAssetsEOYAmt0545154
IRS990/TotalAssetsGrp/BOYAmt01244708
IRS990/TotalAssetsGrp/EOYAmt0545154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03852033
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03529419
IRS990/TotalFunctionalExpensesGrp/TotalAmt03594535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076607
IRS990/TotalLiabilitiesEOYAmt0119555
IRS990/TotalLiabilitiesGrp/BOYAmt01076607
IRS990/TotalLiabilitiesGrp/EOYAmt0119555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015151
IRS990/TotalOtherProgSrvcRevenueAmt015151
IRS990/TotalProgramServiceExpensesAmt03529419
IRS990/TotalReportableCompFromOrgAmt0101645
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03852033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02992
IRS990/TravelGrp/ProgramServicesAmt0110564
IRS990/TravelGrp/TotalAmt0113556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425599
IRS990/USAddress/AddressLine1Txt0PO BOX 8885
IRS990/USAddress/CityNm0SOUTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYACCESSWV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCCROSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047662413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550718265
ReturnHeader/Filer/PhoneNum03047662413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8885
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8F44B15E96D7E40A0DD4F273574E0F3289CCED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8F44B15E96D7E40A0DD4F273574E0F3289CCED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN MANN
ReturnHeader/ReturnTs02018-01-30T12:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,154
Liabilities
$119,555
Net assets
$425,599
Revenue
$3,852,033
Expenses
$3,594,535
Net income
$257,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.55$1.52$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.46$0.43$1.42$1.52$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.52$1.37$1.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$3.21$2.92$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$1.20$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.76$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.85$3.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.08$0.17$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.50$0.51$0.01