Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 55-0749741 • 501(c)3 • Gilbert, WV
Profile
To staff and maintain a community center in southern west virginia for the benefit of the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,786,724
Up $324,504 (+22%) from 2023
Liabilities
Down$17,037
Down $10,741 (-39%) from 2023
Net Assets
Up$1,769,687
Up $335,245 (+23%) from 2023
Revenue
Up$1,200,562
Up $128,785 (+12%) from 2023
Expenses
Down$888,525
Down $124,568 (-12%) from 2023
Net Income
Up$312,037
Up $253,353 (+432%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To staff and maintain a community center in southern west virginia for the benefit of the general public.
The organization is a non-profit which operates a local community center in southern west virginia for the benefit of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $430,002 | $434,749 | ▲ $4,747 |
| Land, Buildings, and Equipment, Net | $382,359 | $416,091 | ▲ $33,732 |
| Cash and Non-Interest-Bearing Accounts | $450,922 | $326,851 | ▼ $124,071 |
| Savings and Temporary Cash Investments | $77,795 | $66,882 | ▼ $10,913 |
| Accounts Receivable | $22,331 | $32,060 | ▲ $9,729 |
| Prepaid Expenses and Deferred Charges | $18,037 | $17,926 | ▼ $111 |
| Inventories for Sale or Use | $11,063 | $12,450 | ▲ $1,387 |
| Total Assets | $1,498,509 | $1,413,009 | ▼ $85,500 |
| Other Assets Total | $106,000 | $106,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,616 | $26,405 | ▼ $9,211 |
| Deferred Revenue | $4,133 | $8,233 | ▲ $4,100 |
| Total Liabilities | $39,749 | $34,638 | ▼ $5,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,352,760 | $1,272,371 | ▼ $80,389 |
| Net Assets With Donor Restrictions | $106,000 | $106,000 | → $0 |
| Total Net Assets Fund Balance | $1,458,760 | $1,378,371 | ▼ $80,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,509 | $1,413,009 | ▼ $85,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $306,647 | $784,920 | $1,091,567 |
| Leasehold Improvements | $109,444 | $63,684 | $173,128 |
| Buildings | $0 | - | $0 |
| Other Land Buildings | $0 | - | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Mitchem | Executive Director | FT | $53,802 | $53,802 |
| James D Thornburg | Treas/Director | - | $2,800 | $2,800 |
| Name | Title |
|---|---|
| Clayton Cline | Director |
| Cody Houck | Director |
| Dan R Moore | Director |
| Dr John Brick | Director |
| Fred Harless | Director |
| Paul Pinson | Director |
| Ron Lemon | Director |
| Sharon Murphy | Pres/Director |
| Bruce Burgess | Sec/Director |
| Raymond a Mckinney | VP/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,560 |
| Salaries, Compensation, and Employee Benefits | $412,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,475 | $0 | $0 | $323,475 |
| All Other Expenses | $140,543 | $0 | $0 | $140,543 |
| Occupancy | $120,672 | $0 | $0 | $120,672 |
| Other Expenses | $87,096 | $0 | $0 | $87,096 |
| Depreciation Depletion | $75,802 | $0 | $0 | $75,802 |
| Insurance | $58,379 | $0 | $0 | $58,379 |
| Current Officers, Directors, Trustees, and Key Employees | $56,602 | $0 | $0 | $56,602 |
| Payroll Taxes | $25,878 | $0 | $0 | $25,878 |
| Advertising | $15,270 | $0 | $0 | $15,270 |
| Other Employee Benefits | $6,714 | $0 | $0 | $6,714 |
| Fees for Services Accounting | $5,225 | $0 | $0 | $5,225 |
| Travel | $2,347 | $0 | $0 | $2,347 |
| Conferences and Meetings | $1,233 | $0 | $0 | $1,233 |
| Interest | $1,198 | $0 | $0 | $1,198 |
| Office Expenses | $571 | $0 | $0 | $571 |
| Total Functional Expenses | $937,229 | $0 | $0 | $937,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,137,749 |
| Expenses per Audited Statements | $937,229 |
| Total Expenses per Form 990 | $937,229 |
| Expenses Not Reported on Form 990 | $200,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is prepared by the organization's”
“Treasurer and submitted to the finance committee for”
“Discussion and comments. If there are no changes then”
“The final return is issued for signature and filing.”
“The governing documents and financial statements of the”
“Organization are provided to the general public upon request.”
“Such requested informtation can be picked up at the”
“Community center's main office during normal business”
“HOURS.”
“Officers, directors and key personel sign written”
“Statements each year that they have been in compliance”
“With the organization's conflict of interest policy.”
“There was no unrelated business activity during 2022”
“Food and beverage 73646. 73646. 0. 0.”
“Program expense 19092. 19092. 0. 0.”
“Training 3914. 3914. 0. 0.”
“Postage & shipping 2116. 2116. 0. 0.”
“Telephone 18209. 18209. 0. 0.”
“Operating supplies 5922. 5922. 0. 0.”
“Contract labor 17644. 17644. 0. 0.”
“Bronze sculpture busts of four individuals who have”
“Contributed significantly to the recreational and”
“Economic development of the area in which the community”
“Center is located. The sculpture was completed and”
“DISPLAYED IN 2000.”
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 | 35616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT WHICH OPERATES A LOCAL COMMUNITY CENTER IN SOUTHERN WEST VIRGINIA FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15270 |
| IRS990/AllOtherContributionsAmt | 0 | 534617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046643227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 JUNE HARLESS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56602 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42401 |
| IRS990/CYOtherExpensesAmt | 0 | 524560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412669 |
| IRS990/CYTotalExpensesAmt | 0 | 937229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75802 |
| IRS990/Desc | 0 | SINCE THE CENTER OPENED IN 4/99 THERE HAVE BEEN OVER 1500 PERSONS WHO PURCHASED MEMBERSHIPS TO TAKE ADVANTAGE OF THE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES OFFERED AT THE CENTER BY THE ORGANIZATION. THE COMMUNITY CENTER HOUSES A FITNESS CENTER, SWIMMING POOL, OUTDOOR PLAYGROUND, TENNIS AND BASKETBALL COURTS, AND A GYMNASIUM WITH A WALKING TRACK. CONFERENCE ROOMS ARE AVAILABLE WHERE CATERING IS OFFERED. THE CENTER HAS WORKED CLOSELY TO RESPOND TO COMMUNITY NEEDS AND CONTINUES TO BE A PART OF THE MINGO COUNTY CORONAVIRUS COALITION. THE CENTER IS A VACCINATION SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5225 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 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 | SHARON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND A MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES D THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CODY HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL MITCHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2800 |
| 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 | 53802 |
| 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 | PRES/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 22287 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 243585 |
| IRS990/GrossReceiptsAmt | 0 | 1068192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58379 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/InterestGrp/TotalAmt | 0 | 1198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10168 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 430002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 434749 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264695 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STAFF AND MAINTAIN A COMMUNITY CENTER IN SOUTHERN WEST VIRGINIA FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32233 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32233 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1352760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1272371 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6714 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25878 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17926 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMETOWN CAFE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80276 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANOTHER ATTRACTION OF THE COMMUNITY CENTER IS A SNACK BAR SERVING THE GENERAL PUBLIC INCLUDING EMPLOYEES, MEMBERS AND GUESTS. FOOD AND BEVERAGE CAN BE PROVIDED FROM THIS SITE WHEN CONFERENCES ARE HELD AT THE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151912 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARSHALL UNIVERSITY LEARNING CENTER - THIS FACILITY IS OPEN FOR USE BY THE GENERAL PUBLIC. USAGE OF THE COMPUTER LAB INCLUDES HOMEWORK ASSISTANCE,INTERNET SEARCHES AND PRINTING BY STUDENTS AFTER SCHOOL AND DURING DAY CAMPS. SMALL ENTREPRENEURS CAN USE THIS FACILITY FOR INTERNET SEARCHING, ORDERING AND REPORTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5755 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 585308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 500613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349798 |
| IRS990/PYTotalExpensesAmt | 0 | 850411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 953584 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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