Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 55-0773638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$176,919
Flat from 2014
Net Assets
Flat-$88,161
Flat from 2014
Liabilities
Flat$265,080
Flat from 2014
Revenue
Flat$752,418
Flat from 2014
Expenses
Flat$698,889
Flat from 2014
Net Income
Flat$53,529
Flat from 2014
Provide legal defense services for persons not having resources to fund their legal defense
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,370 | $136,481 | ▲ $15,111 |
| Land, Buildings, and Equipment, Net | $41,012 | $35,972 | ▼ $5,040 |
| Prepaid Expenses and Deferred Charges | $845 | $4,466 | ▲ $3,621 |
| Rtn Earn Endowment Incm Other Fnds | $-141,690 | $-88,161 | ▲ $53,529 |
| Total Assets | $163,227 | $176,919 | ▲ $13,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,917 | $265,080 | ▼ $39,837 |
| Total Liabilities | $304,917 | $265,080 | ▼ $39,837 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-141,690 | $-88,161 | ▲ $53,529 |
| Total Liabilities and Net Assets / Fund Balance | $163,227 | $176,919 | ▲ $13,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,865 | $12,871 | $25,736 |
| Leasehold Improvements | $14,891 | $9,550 | $24,441 |
| Equipment | $8,216 | $8,247 | $16,463 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert L White | Managing Defender | FT | $100,352 | $100,352 |
| Name | Title |
|---|---|
| Fred Riggleman | Chairman |
| G Richard Davis | Member |
| Judy Johnson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,636 |
| Other Expenses | $69,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,117 | - | - | $363,117 |
| Current Officers, Directors, Trustees, and Key Employees | $100,352 | - | - | $100,352 |
| Pension Plan Contributions | $67,203 | - | - | $67,203 |
| Other Employee Benefits | $61,515 | - | - | $61,515 |
| Payroll Taxes | $37,449 | - | - | $37,449 |
| Occupancy | $27,692 | - | - | $27,692 |
| Office Expenses | $8,852 | - | - | $8,852 |
| Travel | $5,726 | - | - | $5,726 |
| Depreciation Depletion | $5,040 | - | - | $5,040 |
| Conferences and Meetings | $4,063 | - | - | $4,063 |
| Fees for Services Other | $3,904 | - | - | $3,904 |
| Fees for Services Accounting | $250 | - | - | $250 |
| Other Expenses | $205 | - | - | $205 |
| Total Functional Expenses | $698,889 | $0 | $0 | $698,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board makes decisions by majority rule.”
“Minutes are kept for meetings and are made available for public review on request.”
“All 990s are reviewed at the next board meeting after receipt of the 990. The managing defender first reviews the 990, prior to submission and discusses the content of the 990 during the meeting.”
“Fred riggleman-chairman general delivery, uneeda, wv 25205judy johnson-member p o box 497, hamlin, wv 25523g richard davis-member general delivery, madison, wv 25130”
“The managing defender reviews the return prior to submission. The board is given a copy of the return at the next regular meeting of the board for their review. At the annual meeting the status of any potential conflict of interest is discussed. If necessary, a questionaire is given to the board member to determine whether there is a conflict of interest.”
“Annually, the pay scales are reviewed. Any changes in pay scales are reviewed in relation to budgetary constraints and like pay of other public defender organizations.”
“Documents are available on demand to the public. With prior notice 990s, audits and minutes of meetings are available for review. All 990s and copies of audits are available on demand. Other documents, including by laws and minutes of meetings, are also available on demand.”
“An auditor hired by the state public defender agency audits the financial statements annually.”
“The 990s and audits are made available to the public on an as needed basis. When requested, the records are made available for public review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265080 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL DEFENSE SERVICES FOR PERSONS NOT HAVING RESOURCES TO FUND THEIR LEGAL DEFENSE |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONJA DOLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043692965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 752346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 69253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629636 |
| IRS990/CYTotalExpensesAmt | 0 | 698889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5040 |
| IRS990/Desc | 0 | OPERATE A PUBLIC DEFENDER CORPORATION SERVING RESIDENTS IN BOONE COUNTY, WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/PersonNm | 0 | ROBERT L WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED RIGGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | G RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DEFENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 752346 |
| IRS990/GrantAmt | 0 | 752346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66640 |
| 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 | PROVIDE LEGAL DEFENSE SERVICES FOR PERSONS NOT HAVING RESOURCES TO FUND THEIR LEGAL DEFENSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -141690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -88161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61515 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363117 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4466 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT L WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 748346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 70483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692174 |
| IRS990/PYTotalExpensesAmt | 0 | 762657 |
| IRS990/PYTotalRevenueAmt | 0 | 748418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -141690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -88161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 752346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3644921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2189652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 752346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3644921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3645240 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MAKES DECISIONS BY MAJORITY RULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE KEPT FOR MEETINGS AND ARE MADE AVAILABLE FOR PUBLIC REVIEW ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 990S ARE REVIEWED AT THE NEXT BOARD MEETING AFTER RECEIPT OF THE 990. THE MANAGING DEFENDER FIRST REVIEWS THE 990, PRIOR TO SUBMISSION AND DISCUSSES THE CONTENT OF THE 990 DURING THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRED RIGGLEMAN-CHAIRMAN GENERAL DELIVERY, UNEEDA, WV 25205JUDY JOHNSON-MEMBER P O BOX 497, HAMLIN, WV 25523G RICHARD DAVIS-MEMBER GENERAL DELIVERY, MADISON, WV 25130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGING DEFENDER REVIEWS THE RETURN PRIOR TO SUBMISSION. THE BOARD IS GIVEN A COPY OF THE RETURN AT THE NEXT REGULAR MEETING OF THE BOARD FOR THEIR REVIEW. AT THE ANNUAL MEETING THE STATUS OF ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED. IF NECESSARY, A QUESTIONAIRE IS GIVEN TO THE BOARD MEMBER TO DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, THE PAY SCALES ARE REVIEWED. ANY CHANGES IN PAY SCALES ARE REVIEWED IN RELATION TO BUDGETARY CONSTRAINTS AND LIKE PAY OF OTHER PUBLIC DEFENDER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE ON DEMAND TO THE PUBLIC. WITH PRIOR NOTICE 990S, AUDITS AND MINUTES OF MEETINGS ARE AVAILABLE FOR REVIEW. ALL 990S AND COPIES OF AUDITS ARE AVAILABLE ON DEMAND. OTHER DOCUMENTS, INCLUDING BY LAWS AND MINUTES OF MEETINGS, ARE ALSO AVAILABLE ON DEMAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN AUDITOR HIRED BY THE STATE PUBLIC DEFENDER AGENCY AUDITS THE FINANCIAL STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE 990S AND AUDITS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS NEEDED BASIS. WHEN REQUESTED, THE RECORDS ARE MADE AVAILABLE FOR PUBLIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 265080 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176919 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5726 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DEFEND |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043692965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PUBLIC DEFENDER CORP FOR THE 25TH JUDICIAL CIRCUIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 550773638 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 320 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Madison |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550712392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VALLET TAX & ACCOUNTING SERVICE AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 COLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 25601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047521272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jeffrey Vallet |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T08:20:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.