Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 55-0781713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$406,219
Down $91,941 (-18%) from 2020
Net Assets
Down$306,474
Down $74,473 (-20%) from 2020
Liabilities
Down$99,745
Down $17,468 (-15%) from 2020
Revenue
Down$2,289,653
Down $549,372 (-19%) from 2020
Expenses
Down$2,364,126
Down $50,351 (-2.1%) from 2020
Net Income
Down-$74,473
Down $499,021 (-118%) from 2020
To provide in home and community based services to individuals from wayne, cabell, lincoln and mingo counties whom are faced with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $424,527 | $312,606 | ▼ $111,921 |
| Accounts Receivable | $55,296 | $78,946 | ▲ $23,650 |
| Land, Buildings, and Equipment, Net | $18,337 | $14,667 | ▼ $3,670 |
| Total Assets | $498,160 | $406,219 | ▼ $91,941 |
| Liabilities | |||
| Other Liabilities | $104,781 | $96,889 | ▼ $7,892 |
| Accounts Payable and Accrued Expenses | $12,432 | $2,856 | ▼ $9,576 |
| Total Liabilities | $117,213 | $99,745 | ▼ $17,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,947 | $306,474 | ▼ $74,473 |
| Total Net Assets Fund Balance | $380,947 | $306,474 | ▼ $74,473 |
| Total Liabilities and Net Assets / Fund Balance | $498,160 | $406,219 | ▼ $91,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,667 | $92,706 | $107,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayne Lakes | Secretary | FT | $54,364 | $54,364 |
| Raechel Chambers | Executive Di | FT | $52,352 | $52,352 |
| Name | Title |
|---|---|
| Herbert Wellman | President |
| Carla Richardson | Director |
| Sean Maynard | Director |
| Tony Conn | Director |
| Rae Dean | Treasurer |
| Brian Lester | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,114,725 |
| Other Expenses | $249,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,526,055 | $279,927 | - | $1,805,982 |
| Payroll Taxes | $138,489 | $25,403 | - | $163,892 |
| Current Officers, Directors, Trustees, and Key Employees | $90,175 | $16,541 | - | $106,716 |
| Occupancy | $81,395 | $14,931 | - | $96,326 |
| Fees for Services Other | $33,587 | $6,161 | - | $39,748 |
| Insurance | $32,398 | $5,943 | - | $38,341 |
| Other Employee Benefits | $32,224 | $5,911 | - | $38,135 |
| Office Expenses | $26,725 | $4,902 | - | $31,627 |
| Travel | $12,436 | $2,281 | - | $14,717 |
| Fees for Services Accounting | $9,223 | $1,692 | - | $10,915 |
| Depreciation Depletion | $3,101 | $569 | - | $3,670 |
| Interest | $810 | $148 | - | $958 |
| Fees for Services Legal | $579 | $106 | - | $685 |
| Other Expenses | $262 | $48 | - | $310 |
| Total Functional Expenses | $1,997,687 | $366,439 | $0 | $2,364,126 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,364,126 |
| Total Expenses per Audited Statements | $2,364,126 |
| Total Expenses per Form 990 | $2,364,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jessica Lane | Family | Services | No | - |
| Liability | Amount |
|---|---|
| Accrued Wages | $57,930 |
| Compensated Absences | $38,218 |
| Other Current Liabilities | $525 |
| Line of Credit | $216 |
“Rae dean raechel chambers treasurer exe director family”
“The executive director and the chief financial officer will review the form 990 before a formal filing is approved. The form 990 will then be distributed among board members.”
“The executive directors compensation is reviewed and adjusted by the board of directors per the by laws.”
“The executive director reviews and approves compensation packages for all other employees and managers.”
“Various government websites post annual form 990s which are available to the public. The organization also discloses documents annually to the west virginia health care authority.”
“To provide in home and community based services to individuals from wayne, cabell, lincoln and mingo counties whom are faced with intellectual and developmental disabilities.”
“The volunteers help with direct care, filing, office assistance and cleaning.”
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 | 12432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE IN HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS FROM WAYNE, CABELL, LINCOLN AND MINGO COUNTIES WHOM ARE FACED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAYNE LAKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045221945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4757C ROUTE 152 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVALETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 249401 |
| IRS990/CYOtherRevenueAmt | 0 | 9532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2280121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2114725 |
| IRS990/CYTotalExpensesAmt | 0 | 2364126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2289653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3670 |
| IRS990/Desc | 0 | PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DIGNIFIED AND EMPOWERING OPPORTUNITIES FOR THE MOST NORMAL AND LEAST RESTRICTIVE SOCIAL AND PHYSICAL ENVIRONMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1997687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYNE LAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAECHEL CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT WELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2289653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/InterestGrp/TotalAmt | 0 | 958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107373 |
| 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 | TO PROVIDE IN HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS FROM WAYNE, CABELL, LINCOLN AND MINGO COUNTIES WHOM ARE FACED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38135 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPORTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96889 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9532 |
| IRS990/OtherRevenueTotalAmt | 0 | 9532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1526055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1805982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAECHEL CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2280121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 287756 |
| IRS990/PYOtherRevenueAmt | 0 | 29115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2392610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2126721 |
| IRS990/PYTotalExpensesAmt | 0 | 2414477 |
| IRS990/PYTotalRevenueAmt | 0 | 2839025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2280121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 433425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2280121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2392610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2496894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2639162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2485961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12294748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8532 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27591 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24214 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 117687 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2646127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2491086 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2530164 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2364126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 216 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14667 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96889 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JESSICA LANE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE IN HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS FROM WAYNE, CABELL, LINCOLN AND MINGO COUNTIES WHOM ARE FACED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS HELP WITH DIRECT CARE, FILING, OFFICE ASSISTANCE AND CLEANING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RAE DEAN RAECHEL CHAMBERS TREASURER EXE DIRECTOR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 BEFORE A FORMAL FILING IS APPROVED. THE FORM 990 WILL THEN BE DISTRIBUTED AMONG BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS PER THE BY LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION PACKAGES FOR ALL OTHER EMPLOYEES AND MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VARIOUS GOVERNMENT WEBSITES POST ANNUAL FORM 990S WHICH ARE AVAILABLE TO THE PUBLIC. THE ORGANIZATION ALSO DISCLOSES DOCUMENTS ANNUALLY TO THE WEST VIRGINIA HEALTH CARE AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 99745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99745 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406219 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/TravelGrp/TotalAmt | 0 | 14717 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4757 RT 152 SUITE 2 |
| IRS990/USAddress/CityNm | 0 | LAVALETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25535 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINSTREAMSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAECHEL CHAMBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045221945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINSTREAM SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 550781713 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045221945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4757 RT152 SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVALETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550634778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FYFFE JONES GROUP AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1033 20TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 257032019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045258592 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-15 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.