Civic Intelligence

Doddridge County Family Resource Network Inc.

990 • Fiscal year 2016 • EIN 55-0759970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
3076 Big Isaac RoadSalem, WV 26426-5522

(304) 782-3126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,851

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,555

Up $4,362 (+1.2%) from 2015

Net Assets

Up

$374,555

Up $4,362 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$60,233

Down $2,145 (-3.4%) from 2015

Expenses

Down

$55,871

Down $146 (-0.3%) from 2015

Net Income

Down

$4,362

Down $1,999 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $361,138Liabilities 2010: $0Net Assets 2010: $361,1382010Assets 2011: $375,566Liabilities 2011: $0Net Assets 2011: $375,5662011Assets 2012: $388,842Liabilities 2012: $0Net Assets 2012: $388,8422012Assets 2013: $375,728Liabilities 2013: $0Net Assets 2013: $375,7282013Assets 2014: $363,832Liabilities 2014: $0Net Assets 2014: $363,8322014Assets 2015: $370,193Liabilities 2015: $0Net Assets 2015: $370,1932015Assets 2016: $374,555Liabilities 2016: $0Net Assets 2016: $374,5552016Assets 2017: $377,037Liabilities 2017: $0Net Assets 2017: $377,0372017Assets 2018: $378,953Liabilities 2018: $0Net Assets 2018: $378,9532018Assets 2019: $366,355Liabilities 2019: $0Net Assets 2019: $366,3552019Assets 2020: $380,553Liabilities 2020: $0Net Assets 2020: $380,5532020Assets 2021: $385,830Liabilities 2021: $0Net Assets 2021: $385,8302021Assets 2022: $390,575Liabilities 2022: $0Net Assets 2022: $390,5752022Assets 2023: $111,827Liabilities 2023: $0Net Assets 2023: $111,8272023Assets 2024: $126,659Liabilities 2024: $0Net Assets 2024: $126,6592024

Highlighted filing

2016

Assets$374,555
Liabilities$0
Net Assets$374,555
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $199,528Expenses 2010: $185,421Net Income 2010: $14,1072010Revenue 2011: $117,385Expenses 2011: $102,957Net Income 2011: $14,4282011Expenses 2012: $112,0282012Revenue 2013: $48,679Expenses 2013: $61,793Net Income 2013: -$13,1142013Revenue 2014: $48,544Expenses 2014: $60,440Net Income 2014: -$11,8962014Revenue 2015: $62,378Expenses 2015: $56,017Net Income 2015: $6,3612015Revenue 2016: $60,233Expenses 2016: $55,871Net Income 2016: $4,3622016Revenue 2017: $51,176Expenses 2017: $48,697Net Income 2017: $2,4792017Revenue 2018: $71,493Expenses 2018: $69,577Net Income 2018: $1,9162018Revenue 2019: $51,493Expenses 2019: $64,091Net Income 2019: -$12,5982019Revenue 2020: $67,736Expenses 2020: $53,538Net Income 2020: $14,1982020Revenue 2021: $52,593Expenses 2021: $47,316Net Income 2021: $5,2772021Revenue 2022: $71,080Expenses 2022: $66,335Net Income 2022: $4,7452022Revenue 2023: $82,502Expenses 2023: $78,810Net Income 2023: $3,6922023Revenue 2024: $112,972Expenses 2024: $98,140Net Income 2024: $14,8322024

Highlighted filing

2016

Revenue$60,233
Expenses$55,871
Net Income$4,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$60,233
Mission and Program Overview

Mission

Planning and coordinating projects and activities to improve the healthand well-being of county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,193$374,555▲ $4,362
Land, Buildings, and Equipment, Net$286,194$286,234▲ $40
Savings and Temporary Cash Investments$59,308$64,368▲ $5,060
Cash and Non-Interest-Bearing Accounts$24,691$23,953▼ $738
Total Assets$370,193$374,555▲ $4,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,193$374,555▲ $4,362
Total Liabilities and Net Assets / Fund Balance$370,193$374,555▲ $4,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,725--
Equipment$21,509$956-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin VanscoyExecutive Director CoordinaPT$19,851$19,851
Laura DyeProject CoordinatorPT$6,344$6,344

Board Members and Trustees

NameTitle
Roger WilliamsMember Co-chairman
Amanda GumBoard Member
Patricia HarrisBoard Member
Paula HarrisBoard Member
Kathy AmosBoard Member Dhhr Representat
G Shannon JonesBoard Member United Summit Ct
Doddridge Co Board of EducationBoard Member Varies by Month
Doddridge Co Health DepaertmentBoard Member Varies by Month
Bridget GonzalezBoard Memberco Chiarman
Judy BeeMember Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,173
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$15,576
Change in Net Assets
$4,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,199
Other Expenses$27,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,195--$26,195
Office Expenses$4,638--$4,638
Travel$2,394--$2,394
Occupancy$2,108--$2,108
Insurance$2,024--$2,024
Payroll Taxes$2,004--$2,004
Depreciation Depletion$860--$860
Fees for Services Accounting$420--$420
Other Expenses$49--$49
Total Functional Expenses$55,871$0$0$55,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board of directors makes decisions for the organization.”

Form 990 governing body review Part VI line 11

“The treasurer is authorized to review the 990 and file the return and the board of directors will review the return at its next meeting.”

Governing documents etc available to public Part VI line 19

“The 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Doddridge Co Family Resource
EIN
55-0759970
Address
3076 BIG ISAAC ROAD, Salem, WV 26426-5522
Doing Business As
Network Inc

Signing Officer

Name
Judy Bee
Title
Treasurer
Phone
3047823126
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
Raw XML Appendix391 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANNING AND COORDINATING PROJECTS AND ACTIVITIES TO IMPROVE THE HEALTHAND WELL-BEING OF COUNTY RESIDENTS.
IRS990/AllOtherContributionsAmt015576
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY BEE
IRS990/BooksInCareOfDetail/PhoneNum03047823126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03076 BIG ISAAC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0264265522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024691
IRS990/CashNonInterestBearingGrp/EOYAmt023953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt027672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04362
IRS990/CYSalariesCompEmpBnftPaidAmt028199
IRS990/CYTotalExpensesAmt055871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860
IRS990/DepreciationDepletionGrp/TotalAmt0860
IRS990/Desc0COORDINATION OF VARIOUS ACTIVITIES AND SERVICES TO PROMOTETHE HEALTH AND WELL-BEING OF COUNTY RESIDENTS. PROMOTEAWARENESS OF RESOUCES AVAILABLE THROUGH A PRINTED GUIDE.PLAN, PROMOTE AND ASSIST WITH VARIOUS ACTIVITIES TO HELPMEET CITIZENS NEEDS FOR: COMMUNITY BABY SHOWER, FOODPANTRY, CHRISTMAS GIFTS FOR CHILDREN, CHILD ABUSE AWARENESS, VICTIMS OF DOMESTIC VIOLENCE, HEALTHYLIFESTYLE, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NETWORK INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1129.43
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA GUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BEE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DODDRIDGE CO HEALTH DEPAERTMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8DODDRIDGE CO BOARD OF EDUCATION
IRS990/Form990PartVIISectionAGrp/PersonNm9G SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DYE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN VANSCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERCO CHIARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER DHHR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER VARIES BY MONTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER VARIES BY MONTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNITED SUMMIT CT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR COORDINA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt044597
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt02024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286234
IRS990/LandBldgEquipCostOrOtherBssAmt0287190
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING AND COORDINATING PROJECTS AND ACTIVITIES TO IMPROVE THE HEALTHAND WELL-BEING OF COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370193
IRS990/NetAssetsOrFundBalancesEOYAmt0374555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02108
IRS990/OccupancyGrp/TotalAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt04638
IRS990/OfficeExpensesGrp/TotalAmt04638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt013850
IRS990/OtherExpensesGrp/ProgramServicesAmt11329
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/TotalAmt013850
IRS990/OtherExpensesGrp/TotalAmt11329
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02004
IRS990/PayrollTaxesGrp/TotalAmt02004
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011800
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt017232
IRS990/PYRevenuesLessExpensesAmt06361
IRS990/PYSalariesCompEmpBnftPaidAmt026985
IRS990/PYTotalExpensesAmt056017
IRS990/PYTotalRevenueAmt062378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39640
IRS990ScheduleA/PublicSupportPY170Pct00.49220
IRS990ScheduleA/PublicSupportTotal170Amt0136827
IRS990ScheduleA/SubstantialContributorsTotAmt0207944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344771
IRS990ScheduleA/TotalSupportAmt0345138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0264725
IRS990ScheduleD/EquipmentGrp/BookValueAmt021509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAKES DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS AUTHORIZED TO REVIEW THE 990 AND FILE THE RETURN AND THE BOARD OF DIRECTORS WILL REVIEW THE RETURN AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370193
IRS990/TotalAssetsEOYAmt0374555
IRS990/TotalAssetsGrp/BOYAmt0370193
IRS990/TotalAssetsGrp/EOYAmt0374555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055871
IRS990/TotalFunctionalExpensesGrp/TotalAmt055871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055871
IRS990/TotalReportableCompFromOrgAmt026195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02394
IRS990/TravelGrp/TotalAmt02394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047823126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODDRIDGE CO FAMILY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0DODD
ReturnHeader/Filer/EIN0550759970
ReturnHeader/Filer/USAddress/AddressLine1Txt03076 BIG ISAAC ROAD
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0264265522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512682017131oitup32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm008:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02017-05-08T15:00:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,555
Liabilities
$0
Net assets
$374,555
Revenue
$60,233
Expenses
$55,871
Net income
$4,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.53$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.68$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.51$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.71$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.49$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.49$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.12
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.17$1.03$0.14
2010Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.00$1.85$0.14