Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-0718265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$433,323
Down $111,831 (-21%) from 2017
Net Assets
Down$341,534
Down $84,065 (-20%) from 2017
Liabilities
Down$91,789
Down $27,766 (-23%) from 2017
Revenue
Down$757,381
Down $3,094,652 (-80%) from 2017
Expenses
Down$841,446
Down $2,753,089 (-77%) from 2017
Net Income
Down-$84,065
Down $341,563 (-133%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $398,147 | $332,286 | ▼ $65,861 |
| Pledges and Grants Receivable | $121,398 | $82,678 | ▼ $38,720 |
| Land, Buildings, and Equipment, Net | $20,184 | $13,638 | ▼ $6,546 |
| Prepaid Expenses and Deferred Charges | $4,475 | $3,771 | ▼ $704 |
| Total Assets | $545,154 | $433,323 | ▼ $111,831 |
| Other Assets Total | $950 | $950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,975 | $40,901 | ▼ $53,074 |
| Other Liabilities | $5,853 | $37,384 | ▲ $31,531 |
| Mortgage Notes Payable Secured by Investment Property | $19,727 | $13,504 | ▼ $6,223 |
| Total Liabilities | $119,555 | $91,789 | ▼ $27,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,599 | $341,534 | ▼ $84,065 |
| Total Net Assets Fund Balance | $425,599 | $341,534 | ▼ $84,065 |
| Total Liabilities and Net Assets / Fund Balance | $545,154 | $433,323 | ▼ $111,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,638 | $42,882 | $56,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Mccroskey | Executive Director | FT | $104,895 | $104,895 |
| Name | Title |
|---|---|
| Larry Dawson | Board President |
| Augusta Kosowicz | Board Member |
| Mike Bell | Board Member |
| Sandra Barkey | Board Member |
| Vicki Haney | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Terzetto Creative LLC | Website Development | PO BOX 188, Barboursville, WV 25504 | $696,623 |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,172 |
| Salaries, Compensation, and Employee Benefits | $296,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,768 | $37,874 | - | $147,642 |
| Fees for Services Other | $123,562 | - | - | $123,562 |
| Current Officers, Directors, Trustees, and Key Employees | $64,475 | $40,420 | - | $104,895 |
| Fees for Services Accounting | $33,069 | $18,169 | - | $51,238 |
| Travel | $36,826 | $812 | - | $37,638 |
| Payroll Taxes | $20,389 | $11,668 | - | $32,057 |
| Conferences and Meetings | $16,457 | $1,832 | - | $18,289 |
| Other Employee Benefits | $6,058 | $5,622 | - | $11,680 |
| Occupancy | $7,187 | $3,345 | - | $10,532 |
| Other Expenses | $600 | $9,180 | - | $9,780 |
| Office Expenses | $4,328 | $3,421 | - | $7,749 |
| Insurance | $842 | $6,070 | - | $6,912 |
| Depreciation Depletion | - | $6,546 | - | $6,546 |
| Interest | - | $470 | - | $470 |
| All Other Expenses | - | $460 | - | $460 |
| Advertising | - | $60 | - | $60 |
| Total Functional Expenses | $695,497 | $145,949 | $0 | $841,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $37,384 |
“The organization has no committees and such answer is not applicable.”
“The form 990 is reviewed by the executive director and presented to the board of directors for review and approval prior to filing. The form 990 is prepared by an independent cpa firm.”
“The form 990 and financial statements are available upon request.”
“Consultants: program service expenses 123,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,562.”
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 | 93975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40901 |
| 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 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 28790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF MCCROSKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045451483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 OAKWOOD ROAD SUITE 320 |
| 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 | 398147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 696623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BARBOURSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TERZETTO CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 545172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296274 |
| IRS990/CYTotalExpensesAmt | 0 | 841446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6546 |
| IRS990/Desc | 0 | MENTAL 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 AGAINST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123562 |
| 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 | AUGUSTA KOSOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104895 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 728574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 757381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InterestGrp/TotalAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13638 |
| 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 | 0 |
| 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 | 19727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11680 |
| 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 | 9180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121398 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3771 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MCCROSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WV 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205188 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 205188 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH AND HEALTH FACILITIES - TO PROVIDE FUNDING FOR STRATEGIC PREVENTION FRAMEWORK FOR PRESCRIPTION DRUGS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65384 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | - COMMUNITY-BASED WORK EXPLORATION PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER GRANTS FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE THEY SERVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71539 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 19598 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 71539 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 19598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3852033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2766144 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828391 |
| IRS990/PYTotalExpensesAmt | 0 | 3594535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3852033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84065 |
| 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 | 333788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 757364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3852033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7721093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7721093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3852033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7721093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7721123 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37384 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 123,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,562. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 545154 |
| IRS990/TotalAssetsEOYAmt | 0 | 433323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 433323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 757364 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91137 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 91137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757381 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 433323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36826 |
| IRS990/TravelGrp/TotalAmt | 0 | 37638 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 425599 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341534 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 550718265 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045451483 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D41CEA2B0A1F1116E3D6F1D20773E9894CA17D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BE2FC0D76539B41D6A3D7BFAD748AE12C47ECDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.192.238.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:49 |
| 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 | 2018-11-09T10:40:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.