Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-0740913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,027,055
Down $164,564 (-14%) from 2018
Net Assets
Down$737,106
Down $123,991 (-14%) from 2018
Liabilities
Down$289,949
Down $40,573 (-12%) from 2018
Revenue
Down$1,694,660
Down $69,852 (-4.0%) from 2018
Expenses
Up$1,818,651
Up $454,456 (+33%) from 2018
Net Income
Down-$123,991
Down $524,308 (-131%) from 2018
Provide family research and cordination services
Provide family research and coordination services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,028 | $905,614 | ▲ $4,586 |
| Pledges and Grants Receivable | $221,048 | - | - |
| Cash and Non-Interest-Bearing Accounts | $63,349 | $107,048 | ▲ $43,699 |
| Savings and Temporary Cash Investments | $5,316 | $13,841 | ▲ $8,525 |
| Prepaid Expenses and Deferred Charges | $878 | $552 | ▼ $326 |
| Total Assets | $1,191,619 | $1,027,055 | ▼ $164,564 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $237,028 | $228,535 | ▼ $8,493 |
| Other Liabilities | $91,374 | $37,967 | ▼ $53,407 |
| Accounts Payable and Accrued Expenses | $2,120 | $23,447 | ▲ $21,327 |
| Total Liabilities | $330,522 | $289,949 | ▼ $40,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $861,097 | $737,106 | ▼ $123,991 |
| Total Net Assets Fund Balance | $861,097 | $737,106 | ▼ $123,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,619 | $1,027,055 | ▼ $164,564 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Puckett | Executive Di | FT | $85,591 | $85,591 |
| Name | Title |
|---|---|
| Robert Farley | Chair |
| Robert Nichols | Vice Chair |
| Courtney Clark | Member |
| Edwin Bennett | Member |
| Jason Reed | Member |
| Jordan Pruett | Member |
| Morgan Mckinney | Member |
| Susan Kadar | Member |
| Bill Jessee | Secretary |
| Lisa Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cadca | Training | 625 SLATERS LANE, Alexandria, VA 22301 | $118,358 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,219,186 |
| Salaries, Compensation, and Employee Benefits | $599,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,337 | - | - | $404,337 |
| Conferences and Meetings | $87,032 | - | - | $87,032 |
| Current Officers, Directors, Trustees, and Key Employees | $85,591 | - | - | $85,591 |
| Travel | $82,920 | - | - | $82,920 |
| Other Employee Benefits | - | $52,349 | - | $52,349 |
| Payroll Taxes | - | $46,145 | - | $46,145 |
| Occupancy | - | $33,739 | - | $33,739 |
| Other Expenses | $23,344 | $23,002 | - | $23,344 |
| All Other Expenses | $9,310 | $10,607 | - | $19,917 |
| Depreciation Depletion | $17,735 | - | - | $17,735 |
| Insurance | - | $17,732 | - | $17,732 |
| Fees for Services Accounting | $17,114 | - | - | $17,114 |
| Interest | - | $17,088 | - | $17,088 |
| Pension Plan Contributions | - | $11,043 | - | $11,043 |
| Fees for Services Other | - | $4,395 | - | $4,395 |
| Office Expenses | $1,632 | - | - | $1,632 |
| Total Functional Expenses | $1,602,551 | $216,100 | $0 | $1,818,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,818,651 |
| Total Expenses per Audited Statements | $1,818,651 |
| Total Expenses per Form 990 | $1,818,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Mat. Long Term Debt | $27,000 |
| Payroll Taxes | $6,683 |
| Citicard | $2,829 |
| 403(b) Withheld | $1,455 |
“Robert farley 1522 n walker street princeton, wv 24740 robert nichols 250 oakvale road princeton, wv 24740 lisa jones 200 12th extension st princeton, wv 24740 bill jessee 108 s. Walker princeton, wv 24740 morgan mckinney 218 s. Walker st princeton, wv 24740 edwin bennett 200 davis street princeton, wv 24740 susan kadar 1331 southview drive bluefield, wv 24701 courtney clark 3052 big laurel highway bluefield, wv 24701 jordan pruett 500 virginia street e charleston, wv 25301 jason reed 218 s. Walker st 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 available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 63199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19917 |
| 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 | 63349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 625 SLATERS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CADCA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4387 |
| IRS990/CYOtherExpensesAmt | 0 | 1219186 |
| IRS990/CYOtherRevenueAmt | 0 | 30501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599465 |
| IRS990/CYTotalExpensesAmt | 0 | 1818651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1694660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17735 |
| IRS990/Desc | 0 | INCREASE AWARENESS OF PREVENTION, INTERVENTION AND REFFERRAL TO TREATMENT AND RECOVERY SERVICES THROUGHOUT SOUTHERN 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4395 |
| 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/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/PersonNm | 0 | GREG PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN KADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85591 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/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/GainOrLossGrp/OtherAmt | 0 | -4395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1490037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 70000 |
| IRS990/GrossReceiptsAmt | 0 | 1769055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17732 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17088 |
| IRS990/InterestGrp/TotalAmt | 0 | 17088 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039576 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74395 |
| 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 | 237028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 228535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4395 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26106 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1632 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52349 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUDIT ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4395 |
| IRS990/OtherRevenueTotalAmt | 0 | 4395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221048 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 552 |
| 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 | 115310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ALLEVIATE PROBLEMS WITH PREVALENT USE OF ALCOHOL, TOBACCO AND OTHER DRUGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 534184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 534183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1604776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1040727 |
| IRS990/PYOtherRevenueAmt | 0 | 37833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323468 |
| IRS990/PYTotalExpensesAmt | 0 | 1364195 |
| IRS990/PYTotalRevenueAmt | 0 | 1764512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13841 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6790625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6790625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6790625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6790625 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1818651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MAT. LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 403(B) WITHHELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1694660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1818651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1694660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1694660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1818651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT FARLEY 1522 N WALKER STREET PRINCETON, WV 24740 ROBERT NICHOLS 250 OAKVALE ROAD PRINCETON, WV 24740 LISA JONES 200 12TH EXTENSION ST PRINCETON, WV 24740 BILL JESSEE 108 S. WALKER PRINCETON, WV 24740 MORGAN MCKINNEY 218 S. WALKER ST PRINCETON, WV 24740 EDWIN BENNETT 200 DAVIS STREET PRINCETON, WV 24740 SUSAN KADAR 1331 SOUTHVIEW DRIVE BLUEFIELD, WV 24701 COURTNEY CLARK 3052 BIG LAUREL HIGHWAY BLUEFIELD, WV 24701 JORDAN PRUETT 500 VIRGINIA STREET E CHARLESTON, WV 25301 JASON REED 218 S. WALKER ST 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 AVAILABLE 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1027055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1191619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1027055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1553236 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1602551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1818651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1602551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1694660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1191619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027055 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82920 |
| IRS990/TravelGrp/TotalAmt | 0 | 82920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 861097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 737106 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRONGCOMMUNITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2019-02-12 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.