Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-0737391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$679,874
Up $14,540 (+2.2%) from 2019
Net Assets
Up$609,912
Up $303 (+0.0%) from 2019
Liabilities
Up$69,962
Up $14,237 (+26%) from 2019
Revenue
Up$1,653,708
Up $179,754 (+12%) from 2019
Expenses
Up$1,653,405
Up $176,622 (+12%) from 2019
Net Income
Up$303
Up $3,132 (+111%) from 2019
To provide administrative oversight to a nutritional program that is federally funded.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $625,450 | $539,267 | ▼ $86,183 |
| Pledges and Grants Receivable | $36,157 | $136,974 | ▲ $100,817 |
| Prepaid Expenses and Deferred Charges | $3,727 | $3,633 | ▼ $94 |
| Total Assets | $665,334 | $679,874 | ▲ $14,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,725 | $69,962 | ▲ $14,237 |
| Total Liabilities | $55,725 | $69,962 | ▲ $14,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,609 | $609,912 | ▲ $303 |
| Total Net Assets Fund Balance | $609,609 | $609,912 | ▲ $303 |
| Total Liabilities and Net Assets / Fund Balance | $665,334 | $679,874 | ▲ $14,540 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $149,340 | - | - | - | $149,340 |
| 2018 | $149,340 | - | - | - | $149,340 |
| 2017 | $149,340 | - | - | - | $149,340 |
| 2016 | - | $149,340 | - | - | $149,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Price | CEO | FT | $86,552 | $26,302 | $112,854 |
| Name | Title |
|---|---|
| Michael Cokeley | President |
| William Willis | Vice-president |
| Charles King | Board Member |
| Kim Snedegar | Board Member |
| Roger Byrant | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,246,353 |
| Other Expenses | $407,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,060 | $38,814 | - | $749,874 |
| Other Employee Benefits | $221,028 | $35,519 | - | $256,547 |
| Occupancy | $157,964 | $5,954 | - | $163,918 |
| Office Expenses | $87,567 | $27,600 | - | $115,167 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,854 | - | $112,854 |
| Payroll Taxes | $68,149 | $12,067 | - | $80,216 |
| Pension Plan Contributions | $38,420 | $8,442 | - | $46,862 |
| Insurance | $28,096 | $6,923 | - | $35,019 |
| Fees for Services Legal | - | $19,544 | - | $19,544 |
| Fees for Services Accounting | $15,200 | $3,063 | - | $18,263 |
| Travel | $15,044 | $3,165 | - | $18,209 |
| Fees for Services Other | $1,959 | $7,732 | - | $9,691 |
| Other Expenses | $246,999 | $-246,999 | - | $0 |
| Total Functional Expenses | $1,615,585 | $37,820 | $0 | $1,653,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,653,405 |
| Total Expenses per Audited Statements | $1,653,405 |
| Total Expenses per Form 990 | $1,653,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The change in the voting members from 10 to 5 is due to no longer having a state grant through the office of ems. The board voted to elimate the ems regional board appointees. The new bylaws says that the directors of the corpation will consist of 5 directors. Also, in new bylaws the tsn board diretors term is changed to directors from members, to reflect there is no membership. Last item, the quorum went from 2/3 to at least 3 of the 5 directors being present to constitute a quorum in new bylaws.”
“Form 990 is prepared by the organization's independent accountants. The 990 is reviewed by the organization's ceo and board of directors before being filed with the irs.”
“The organization's by-laws contain the following conflict of interest policy: all board members and employees are required to file a conflict of interest statement with the secretary of the corporation on or before january 1 of each year.”
“Officer's compensation is reviewed and approved by the board of directors.”
“AVAILABLE UPON REQUEST”
“As of june 30, 2020 the tax years that remain subject to examination beginning with 2016. Tax returns for 2016, 2017, 2018 and 2019 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”
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 | 55725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADMINISTRATIVE OVERSIGHT TO A NUTRITIONAL PROGRAM THAT IS FEDERALLY FUNDED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045238142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 7005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 257747005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 407052 |
| IRS990/CYOtherRevenueAmt | 0 | 37859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1246353 |
| IRS990/CYTotalExpensesAmt | 0 | 1653405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION ADMINISTERED A PROGRAM THAT PROVIDES SUPPLEMENTAL NUTRITIOUS FOOD, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW INCOME WOMEN AND CHILDREN DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1615585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BYRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SNEDEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 86552 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1615849 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1653708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 PROVIDE ADMINISTRATIVE OVERSIGHT TO A NUTRITIONAL PROGRAM THAT IS FEDERALLY FUNDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 609609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 609912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256547 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -246999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 359 |
| IRS990/OtherRevenueTotalAmt | 0 | 37859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46862 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3633 |
| IRS990/PrincipalOfficerNm | 0 | NANCY PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1469522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 360221 |
| IRS990/PYOtherRevenueAmt | 0 | 4432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1116562 |
| IRS990/PYTotalExpensesAmt | 0 | 1476783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1473954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1615849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8940787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8940787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1615849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8940787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8983078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 149340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149340 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1653405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1653708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 30, 2020 THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINNING WITH 2016. TAX RETURNS FOR 2016, 2017, 2018 AND 2019 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1653405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1653708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1653405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHANGE IN THE VOTING MEMBERS FROM 10 TO 5 IS DUE TO NO LONGER HAVING A STATE GRANT THROUGH THE OFFICE OF EMS. THE BOARD VOTED TO ELIMATE THE EMS REGIONAL BOARD APPOINTEES. THE NEW BYLAWS SAYS THAT THE DIRECTORS OF THE CORPATION WILL CONSIST OF 5 DIRECTORS. ALSO, IN NEW BYLAWS THE TSN BOARD DIRETORS TERM IS CHANGED TO DIRECTORS FROM MEMBERS, TO REFLECT THERE IS NO MEMBERSHIP. LAST ITEM, THE QUORUM WENT FROM 2/3 TO AT LEAST 3 OF THE 5 DIRECTORS BEING PRESENT TO CONSTITUTE A QUORUM IN NEW BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. THE 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BY-LAWS CONTAIN THE FOLLOWING CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT WITH THE SECRETARY OF THE CORPORATION ON OR BEFORE JANUARY 1 OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 665334 |
| IRS990/TotalAssetsEOYAmt | 0 | 679874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1615849 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1615585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1653405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609912 |
| IRS990/TotalOtherCompensationAmt | 0 | 26302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1615585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1653708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/TravelGrp/TotalAmt | 0 | 18209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 7005 |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 257747005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045239102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA EMS TECHNICAL SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 550737391 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045238142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 7005 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 257747005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550596200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERMAN & CORMANY CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 CAPITOL STREET STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043452320 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD W COWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-18T07:43:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.