Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$853,275
Up $72,121 (+9.2%) from 2016
Net Assets
Up$460,780
Up $43,697 (+10%) from 2016
Liabilities
Up$392,495
Up $28,424 (+7.8%) from 2016
Revenue
Down$1,179,399
Down $74,658 (-6.0%) from 2016
Expenses
Down$1,135,702
Down $117,004 (-9.3%) from 2016
Net Income
Up$43,697
Up $42,346 (+3134%) from 2016
Provide family research and cordination services
Provide family research and coordination services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $382,460 | $652,170 | ▲ $269,710 |
| Savings and Temporary Cash Investments | $380,778 | - | - |
| Cash and Non-Interest-Bearing Accounts | $17,916 | $109,798 | ▲ $91,882 |
| Pledges and Grants Receivable | - | $91,307 | - |
| Total Assets | $781,154 | $853,275 | ▲ $72,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $298,900 | $261,528 | ▼ $37,372 |
| Other Liabilities | $6,925 | $125,333 | ▲ $118,408 |
| Accounts Payable and Accrued Expenses | $58,246 | $5,634 | ▼ $52,612 |
| Total Liabilities | $364,071 | $392,495 | ▲ $28,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $416,002 | $459,699 | ▲ $43,697 |
| Temporarily Rstr Net Assets | $1,081 | $1,081 | → $0 |
| Total Net Assets Fund Balance | $417,083 | $460,780 | ▲ $43,697 |
| Total Liabilities and Net Assets / Fund Balance | $781,154 | $853,275 | ▲ $72,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $652,170 | $98,461 | $750,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Puckett | Executive Di | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Robert Farley | Chair |
| Chris Nichols | Vice Chair |
| Bill Jessee | Member |
| Courtney Clark | Member |
| Edwin Bennett | Member |
| Jordan Pruett | Member |
| Rachael Remines | Member |
| Susan Kadar | Member |
| Tammy Neal | Member |
| Andi Bennett | Secretary |
| Stephen Dickerson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $845,066 |
| Salaries, Compensation, and Employee Benefits | $290,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,513 | - | - | $180,513 |
| Travel | $63,463 | - | - | $63,463 |
| Comp Disqual Persons | $60,000 | - | - | $60,000 |
| All Other Expenses | $39,092 | $19,745 | - | $58,837 |
| Other Expenses | $35,414 | $112,075 | - | $35,414 |
| Pension Plan Contributions | - | $30,273 | - | $30,273 |
| Occupancy | - | $22,030 | - | $22,030 |
| Payroll Taxes | - | $19,850 | - | $19,850 |
| Interest | - | $18,910 | - | $18,910 |
| Depreciation Depletion | - | $17,157 | - | $17,157 |
| Fees for Services Accounting | $16,618 | - | - | $16,618 |
| Insurance | - | $14,121 | - | $14,121 |
| Office Expenses | - | $626 | - | $626 |
| Total Functional Expenses | $880,915 | $254,787 | $0 | $1,135,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,135,702 |
| Total Expenses per Audited Statements | $1,135,702 |
| Total Expenses per Form 990 | $1,135,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $80,015 |
| Current Mat. Long Term Debt | $30,000 |
| Citicard | $14,271 |
| 403(b) Withheld | $731 |
| Payroll Taxes | $316 |
“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 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 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.”
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 | 58246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58837 |
| 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 | 17916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 60000 |
| 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 | 1045793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 845066 |
| IRS990/CYOtherRevenueAmt | 0 | 39810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290636 |
| IRS990/CYTotalExpensesAmt | 0 | 1135702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17157 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/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 | SUSAN KADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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/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/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/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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1045793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18910 |
| IRS990/InterestGrp/TotalAmt | 0 | 18910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750631 |
| 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 | 298900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39810 |
| IRS990/OtherRevenueTotalAmt | 0 | 39810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91307 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 93795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATE TOBACCO CONTROL EDUCATION, PREVENTION, AND CESSATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293638 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1121358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 946602 |
| IRS990/PYOtherRevenueAmt | 0 | 40219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306104 |
| IRS990/PYTotalExpensesAmt | 0 | 1252706 |
| IRS990/PYTotalRevenueAmt | 0 | 1254057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905310 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MAT. LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 403(B) WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125333 |
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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 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 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 392495 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 853275 |
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| IRS990/TravelGrp/TotalAmt | 0 | 63463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 416002 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 459699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 218 S WALKER STREET |
| IRS990/USAddress/CityNm | 0 | PRINCETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 24740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3049134956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONNECTIONS INC |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204130124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIVELY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1460 MAIN STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.