Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-0740913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,602,273
Up $575,218 (+56%) from 2019
Net Assets
Up$1,354,853
Up $617,747 (+84%) from 2019
Liabilities
Down$247,420
Down $42,529 (-15%) from 2019
Revenue
Up$2,936,957
Up $1,242,297 (+73%) from 2019
Expenses
Up$2,317,798
Up $499,147 (+27%) from 2019
Net Income
Up$619,159
Up $743,150 (+599%) from 2019
Provide family research and cordination services
Provide family research and coordination services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,614 | $911,667 | ▲ $6,053 |
| Pledges and Grants Receivable | - | $343,767 | - |
| Cash and Non-Interest-Bearing Accounts | $107,048 | $333,490 | ▲ $226,442 |
| Savings and Temporary Cash Investments | $13,841 | $13,349 | ▼ $492 |
| Prepaid Expenses and Deferred Charges | $552 | - | - |
| Total Assets | $1,027,055 | $1,602,273 | ▲ $575,218 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,535 | $189,361 | ▼ $39,174 |
| Other Liabilities | $37,967 | $50,604 | ▲ $12,637 |
| Accounts Payable and Accrued Expenses | $23,447 | $7,455 | ▼ $15,992 |
| Total Liabilities | $289,949 | $247,420 | ▼ $42,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $737,106 | $1,354,853 | ▲ $617,747 |
| Total Net Assets Fund Balance | $737,106 | $1,354,853 | ▲ $617,747 |
| Total Liabilities and Net Assets / Fund Balance | $1,027,055 | $1,602,273 | ▲ $575,218 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Puckett | Executive Di | FT | $88,541 | $88,541 |
| Name | Title |
|---|---|
| Robert Farley | Chair |
| Robert Nichols | Vice Chair |
| Edwin Bennett | Member |
| Jason Reed | Member |
| Morgan Mckinney | Member |
| Bill Jessee | Secretary |
| Lisa Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,482,602 |
| Salaries, Compensation, and Employee Benefits | $835,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,148 | - | - | $587,148 |
| Travel | $96,425 | - | - | $96,425 |
| Current Officers, Directors, Trustees, and Key Employees | $88,541 | - | - | $88,541 |
| Other Employee Benefits | - | $82,512 | - | $82,512 |
| Payroll Taxes | - | $59,372 | - | $59,372 |
| Conferences and Meetings | $55,489 | - | - | $55,489 |
| Occupancy | $8,250 | $37,478 | - | $45,728 |
| Insurance | - | $25,612 | - | $25,612 |
| Fees for Services Accounting | $23,455 | - | - | $23,455 |
| Other Expenses | $21,537 | $26,490 | - | $21,537 |
| Depreciation Depletion | $18,946 | - | - | $18,946 |
| Pension Plan Contributions | - | $17,623 | - | $17,623 |
| Interest | - | $13,984 | - | $13,984 |
| All Other Expenses | $6,994 | $6,509 | - | $13,503 |
| Office Expenses | $6,298 | $2,844 | - | $9,142 |
| Advertising | $14 | - | - | $14 |
| Total Functional Expenses | $2,045,374 | $272,424 | $0 | $2,317,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,317,798 |
| Total Expenses per Audited Statements | $2,317,798 |
| Total Expenses per Form 990 | $2,317,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Mat. Long Term Debt | $31,000 |
| Citicard | $16,773 |
| Payroll Taxes | $1,658 |
| 403(b) Withheld | $1,173 |
“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 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.”
“Rounding 1 penalties -1,413 total -1,412”
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 | 23447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14 |
| IRS990/AllOtherContributionsAmt | 0 | 56835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2844965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 1482602 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 619159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835196 |
| IRS990/CYTotalExpensesAmt | 0 | 2317798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2936957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18946 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23455 |
| 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/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/PersonNm | 0 | GREG PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88541 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2788130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2936957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13984 |
| IRS990/InterestGrp/TotalAmt | 0 | 13984 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064577 |
| 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 | 228535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354853 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 737106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1354853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9142 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82512 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343767 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 73984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ALLEVIATE PROBLEMS WITH PREVALENT USE OF ALCOHOL, TOBACCO AND OTHER DRUGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 681791 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 681792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1553236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4387 |
| IRS990/PYOtherExpensesAmt | 0 | 1219186 |
| IRS990/PYOtherRevenueAmt | 0 | 30501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599465 |
| IRS990/PYTotalExpensesAmt | 0 | 1818651 |
| IRS990/PYTotalRevenueAmt | 0 | 1694660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2844965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8170128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 397547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8170128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2844965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8170128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8170128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2317798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MAT. LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 403(B) WITHHELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2936957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2317798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2936957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2936957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2317798 |
| 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 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/ExplanationTxt | 6 | ROUNDING 1 PENALTIES -1,413 TOTAL -1,412 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1027055 |
| IRS990/TotalAssetsEOYAmt | 0 | 1602273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1027055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1602273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2844965 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2045374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2317798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1354853 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2045374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2936957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602273 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 96425 |
| IRS990/TravelGrp/TotalAmt | 0 | 96425 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-04 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 204130124 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044258771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN T WORLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-27T09:05:02-06:00 |
| 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.