Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0740913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$781,154
Up $28,626 (+3.8%) from 2015
Net Assets
Up$417,083
Up $1,350 (+0.3%) from 2015
Liabilities
Up$364,071
Up $27,276 (+8.1%) from 2015
Revenue
Down$1,254,057
Down $249,881 (-17%) from 2015
Expenses
Down$1,252,706
Down $19,304 (-1.5%) from 2015
Net Income
Down$1,351
Down $230,577 (-99%) from 2015
Provide family research and cordination services
Provide family research and coordination services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $364,586 | $382,460 | ▲ $17,874 |
| Savings and Temporary Cash Investments | - | $380,778 | - |
| Pledges and Grants Receivable | $309,718 | - | - |
| Cash and Non-Interest-Bearing Accounts | $78,068 | $17,916 | ▼ $60,152 |
| Prepaid Expenses and Deferred Charges | $156 | - | - |
| Total Assets | $752,528 | $781,154 | ▲ $28,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $176,226 | $298,900 | ▲ $122,674 |
| Accounts Payable and Accrued Expenses | $2,348 | $58,246 | ▲ $55,898 |
| Grants Payable | $48,000 | - | - |
| Other Liabilities | $110,220 | $6,925 | ▼ $103,295 |
| Total Liabilities | $336,794 | $364,071 | ▲ $27,277 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $415,734 | $417,083 | ▲ $1,349 |
| Total Net Assets Fund Balance | $415,734 | $417,083 | ▲ $1,349 |
| Total Liabilities and Net Assets / Fund Balance | $752,528 | $781,154 | ▲ $28,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,460 | $115,871 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Puckett | Executive Di | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Robert Farley | Chair |
| Chris Nichols | Vice Chair |
| Bill Jessee | Member |
| Courtney Clark | Member |
| Dr Deborah Akers | Member |
| Edwin Bennett | Member |
| Jordan Pruett | Member |
| Nola Gum | Member |
| Rachael Remines | Member |
| Susan Kadar | Member |
| Tammy Neal | Member |
| Andi Bennett | Secretary |
| Stephen Dickerson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,602 |
| Salaries, Compensation, and Employee Benefits | $306,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,542 | - | - | $179,542 |
| Travel | $70,896 | - | - | $70,896 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| All Other Expenses | $18,334 | $30,912 | - | $49,246 |
| Pension Plan Contributions | - | $41,356 | - | $41,356 |
| Other Expenses | $40,613 | - | - | $40,613 |
| Occupancy | - | $22,163 | - | $22,163 |
| Payroll Taxes | - | $20,206 | - | $20,206 |
| Fees for Services Accounting | $20,134 | - | - | $20,134 |
| Insurance | - | $16,324 | - | $16,324 |
| Depreciation Depletion | - | $15,814 | - | $15,814 |
| Interest | - | $8,193 | - | $8,193 |
| Office Expenses | - | $507 | - | $507 |
| Total Functional Expenses | $1,097,231 | $155,475 | $0 | $1,252,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Citicard | $4,865 |
| Garnishments | $890 |
| 403(b) Withheld | $856 |
| Payroll Taxes | $314 |
| Line of Credit | - |
“Robert farley 1522 n walker street princeton, wv 24740 chris nichols 250 oakvale road princeton, wv 24740 andi bennett 1500 w main street princeton, wv 24740 stephen dickerson 238 career path princeton, wv 24740 rachael remines 307 federal street bluefield, wv 24701 edwin bennett 200 davis street princeton, wv 24740 dr deborah akers 1403 honaker avenue princeton, wv 24740 susan kadar 1331 southview drive bluefield, wv 24701 bill jessee 108 s walker street princeton, wv 24740 courtney clark 3052 big laurel highway bluefield, wv 24701 nola gum 200 12th street extension princeton, wv 24740 jordan pruett 500 virginia street e charleston, wv 25301 tammy neal 120 shaker lane princeton, wv 24740”
“Federal form 990 is reviewed by the executive director before it is submitted.”
“Organization has a conflict of interest policy in place that is reviewed regularly.”
“Compensation of top management officials is determined by the governing board.”
“Compensation of officers and key employees is determined by the governing board.”
“Governing documents are avilable to the public for review upon request.”
“ROUNDING -2 TOTAL -2”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG PUCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049134956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SOUTH WALKER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 946602 |
| IRS990/CYOtherRevenueAmt | 0 | 40219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306104 |
| IRS990/CYTotalExpensesAmt | 0 | 1252706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15814 |
| IRS990/Desc | 0 | DELIVER SUBSTANCE ABUSE PREVENTION AND INTERVENTION SERVICES THROUGHOUT SOUTHEASTERN WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDI BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHAEL REMINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DEBORAH AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOLA GUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMMY NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1121358 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1254057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/InterestGrp/TotalAmt | 0 | 8193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498331 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417083 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 507 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PFS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25019 |
| IRS990/OtherRevenueTotalAmt | 0 | 25019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309718 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156 |
| IRS990/PrincipalOfficerNm | 0 | GREG PUCKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATE TOBACCO CONTROL EDUCATION, PREVENTION, AND CESSATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 365744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 365743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1465462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 933797 |
| IRS990/PYOtherRevenueAmt | 0 | 29459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338213 |
| IRS990/PYTotalExpensesAmt | 0 | 1272010 |
| IRS990/PYTotalRevenueAmt | 0 | 1503938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 403(B) WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6925 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT FARLEY 1522 N WALKER STREET PRINCETON, WV 24740 CHRIS NICHOLS 250 OAKVALE ROAD PRINCETON, WV 24740 ANDI BENNETT 1500 W MAIN STREET PRINCETON, WV 24740 STEPHEN DICKERSON 238 CAREER PATH PRINCETON, WV 24740 RACHAEL REMINES 307 FEDERAL STREET BLUEFIELD, WV 24701 EDWIN BENNETT 200 DAVIS STREET PRINCETON, WV 24740 DR DEBORAH AKERS 1403 HONAKER AVENUE PRINCETON, WV 24740 SUSAN KADAR 1331 SOUTHVIEW DRIVE BLUEFIELD, WV 24701 BILL JESSEE 108 S WALKER STREET PRINCETON, WV 24740 COURTNEY CLARK 3052 BIG LAUREL HIGHWAY BLUEFIELD, WV 24701 NOLA GUM 200 12TH STREET EXTENSION PRINCETON, WV 24740 JORDAN PRUETT 500 VIRGINIA STREET E CHARLESTON, WV 25301 TAMMY NEAL 120 SHAKER LANE PRINCETON, WV 24740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS REVIEWED REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -2 TOTAL -2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 364071 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364071 |
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| IRS990/TravelGrp/TotalAmt | 0 | 70896 |
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| IRS990/USAddress/CityNm | 0 | PRINCETON |
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| IRS990/USAddress/ZIPCd | 0 | 24740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRONGCOMMUNITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG PUCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 550740913 |
| ReturnHeader/Filer/PhoneNum | 0 | 3049134956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 SOUTH WALKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINCETON |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIVELY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1460 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044258771 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.