Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 55-0769316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$748,918
Down $108,654 (-13%) from 2023
Net Assets
Up$619,657
Up $100,657 (+19%) from 2023
Liabilities
Down$129,261
Down $209,311 (-62%) from 2023
Revenue
Up$810,307
Up $132,169 (+19%) from 2023
Expenses
Up$709,650
Up $112,787 (+19%) from 2023
Net Income
Up$100,657
Up $19,382 (+24%) from 2023
Legal services to indigent individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,871 | $393,280 | ▼ $3,591 |
| Land, Buildings, and Equipment, Net | $205,571 | $206,529 | ▲ $958 |
| Cash and Non-Interest-Bearing Accounts | $144,524 | $67,297 | ▼ $77,227 |
| Total Assets | $857,572 | $748,918 | ▼ $108,654 |
| Other Assets Total | $110,606 | $81,812 | ▼ $28,794 |
| Liabilities | |||
| Other Liabilities | $338,190 | $129,261 | ▼ $208,929 |
| Accounts Payable and Accrued Expenses | $382 | - | - |
| Total Liabilities | $338,572 | $129,261 | ▼ $209,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,000 | $619,657 | ▲ $100,657 |
| Total Net Assets Fund Balance | $519,000 | $619,657 | ▲ $100,657 |
| Total Liabilities and Net Assets / Fund Balance | $857,572 | $748,918 | ▼ $108,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,317 | $93,967 | $197,284 |
| Land | $97,196 | - | $97,196 |
| Equipment | $6,016 | $9,082 | $15,098 |
| Other Assets Org | $1,139 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Edwards | Chief Defend | FT | $99,898 | $99,898 |
| Name | Title |
|---|---|
| David Smith | Chairman |
| Joshua Hardy | Director |
| Kristopher Faerber | Director |
| Michael Whitt | Director |
| William Hevener | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,436 |
| Other Expenses | $72,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,833 | $91,600 | - | $430,433 |
| Current Officers, Directors, Trustees, and Key Employees | $89,908 | $9,990 | - | $99,898 |
| Payroll Taxes | $35,020 | $7,325 | - | $42,345 |
| Pension Plan Contributions | $29,127 | $6,093 | - | $35,220 |
| Other Employee Benefits | $24,430 | $5,110 | - | $29,540 |
| Fees for Services Other | $13,002 | $2,916 | - | $15,918 |
| Occupancy | - | $14,881 | - | $14,881 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Travel | $6,642 | - | - | $6,642 |
| Office Expenses | - | $5,732 | - | $5,732 |
| Insurance | - | $5,556 | - | $5,556 |
| Depreciation Depletion | $5,058 | - | - | $5,058 |
| Conferences and Meetings | $2,415 | $904 | - | $3,319 |
| Other Expenses | $1,200 | $885 | - | $885 |
| Total Functional Expenses | $545,635 | $164,015 | $0 | $709,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $709,650 |
| Total Expenses per Audited Statements | $709,650 |
| Total Expenses per Form 990 | $709,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $58,128 |
| Accrued Payroll | $24,291 |
| Title 4e Funding Unearned | $22,310 |
| Deferred Inflows - Opeb | $20,831 |
| Deferred Inflows - Pension | $1,899 |
| Accrued Payroll Taxes | $1,802 |
“A copy of the return will be provided to management prior to filing.”
“The board is required to disclose annually any relationships, positions, or circumstances they are involved in that may result in any significant financial interest that would reasonably appear to be affected by the activities of the coporation and rises to the level of a financial conflict of interest with the pbulic defender corporation for the 11th judicial circuit.”
“Compensation for the top management official is subject to approval by the board of directors and by the state public defender services.”
“All compensation is subject to approval by the board of directors and by the state public defender services.”
“Governing documents and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEGAL SERVICES TO INDIGENT INDIVIDUALS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MACKENZIE LATOCHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046455588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 COURT ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5695 |
| IRS990/CYOtherExpensesAmt | 0 | 72214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637436 |
| IRS990/CYTotalExpensesAmt | 0 | 709650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5058 |
| IRS990/Desc | 0 | THE PUBLIC DEFENDER CORPORATION PROVIDES LEGAL SERVICES TO INDIGENT INDIVIDUALS AT A MUCH LOWER COST TO THE STATE THAN PRIVATE ATTORNEYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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/PersonNm | 0 | JOSHUA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTOPHER FAERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HEVENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WHITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99898 |
| 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/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/TitleTxt | 0 | CHIEF DEFEND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 804612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 810307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5556 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309578 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | LEGAL SERVICES TO INDIGENT INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 619657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29540 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOC DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 338190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2792 |
| IRS990/PYOtherExpensesAmt | 0 | 63023 |
| IRS990/PYOtherRevenueAmt | 0 | 7022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533840 |
| IRS990/PYTotalExpensesAmt | 0 | 596863 |
| IRS990/PYTotalRevenueAmt | 0 | 678138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 804612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3326730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3326730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 804612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3326730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3337194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 709650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97196 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TITLE 4E FUNDING UNEARNED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 810307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 709650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 810307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 810307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 709650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WILL BE PROVIDED TO MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THEY ARE INVOLVED IN THAT MAY RESULT IN ANY SIGNIFICANT FINANCIAL INTEREST THAT WOULD REASONABLY APPEAR TO BE AFFECTED BY THE ACTIVITIES OF THE COPORATION AND RISES TO THE LEVEL OF A FINANCIAL CONFLICT OF INTEREST WITH THE PBULIC DEFENDER CORPORATION FOR THE 11TH JUDICIAL CIRCUIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND BY THE STATE PUBLIC DEFENDER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND BY THE STATE PUBLIC DEFENDER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 857572 |
| IRS990/TotalAssetsEOYAmt | 0 | 748918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 804612 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 857572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748918 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/TravelGrp/TotalAmt | 0 | 6642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 911 COURT ST N |
| IRS990/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 24901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF DEFENDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046455588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC DEFENDER 11TH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JUDICIAL CIRCUIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 550769316 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046455588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 911 COURT ST N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472311158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATHENY & COMPANY AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 167 SENECA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIPLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 252719368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043722600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODERICK C MATHENY JR |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T13:12:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.