Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 55-0781713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$505,310
Up $9,890 (+2.0%) from 2022
Net Assets
Down$363,194
Down $8,176 (-2.2%) from 2022
Liabilities
Up$142,116
Up $18,066 (+15%) from 2022
Revenue
Down$2,249,925
Down $96,960 (-4.1%) from 2022
Expenses
Down$2,255,402
Down $26,587 (-1.2%) from 2022
Net Income
Down-$5,477
Down $70,373 (-108%) from 2022
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 | $402,075 | $480,987 | ▲ $78,912 |
| Accounts Receivable | $84,149 | $20,242 | ▼ $63,907 |
| Land, Buildings, and Equipment, Net | $9,196 | $4,081 | ▼ $5,115 |
| Total Assets | $495,420 | $505,310 | ▲ $9,890 |
| Liabilities | |||
| Other Liabilities | $124,050 | $124,175 | ▲ $125 |
| Accounts Payable and Accrued Expenses | - | $17,941 | - |
| Total Liabilities | $124,050 | $142,116 | ▲ $18,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,370 | $363,194 | ▼ $8,176 |
| Total Net Assets Fund Balance | $371,370 | $363,194 | ▼ $8,176 |
| Total Liabilities and Net Assets / Fund Balance | $495,420 | $505,310 | ▲ $9,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,375 | - | $107,375 |
| Other Land Buildings | $-103,294 | $103,294 | - |
| Name | Title |
|---|---|
| Herbert Wellman | President |
| Tammy Adkins | Director |
| Jayne Lakes | Exec. Director a |
| Tammi Cox | Treasurer |
| Adam Stephenson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,981,678 |
| Other Expenses | $273,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,495,187 | $274,265 | - | $1,769,452 |
| Payroll Taxes | $125,900 | $23,094 | - | $148,994 |
| Occupancy | $83,219 | $15,266 | - | $98,485 |
| Current Officers, Directors, Trustees, and Key Employees | $53,431 | $9,801 | - | $63,232 |
| Fees for Services Other | $46,767 | $8,579 | - | $55,346 |
| Office Expenses | $41,844 | $7,674 | - | $49,518 |
| Insurance | $40,339 | $7,400 | - | $47,739 |
| Travel | $4,465 | $819 | - | $5,284 |
| Depreciation Depletion | $2,041 | $374 | - | $2,415 |
| Other Expenses | $3 | $1 | - | $4 |
| Total Functional Expenses | $1,907,149 | $348,253 | $0 | $2,255,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,255,402 |
| Total Expenses per Audited Statements | $2,255,402 |
| Total Expenses per Form 990 | $2,255,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jessica Lane | Family | Services | No | - |
| Liability | Amount |
|---|---|
| Accrued Wages | $73,362 |
| Compensated Absences | $50,163 |
| Other Current Liabilities | $525 |
| Line of Credit | $125 |
“The executive director will review the form 990 before a formal filing is approved. The form 990 will then be distributed among board members.”
“The executive director's 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.”
“On november 27, 2022, raechel chambers resigned as executive director. On november 28, 2022, jayne lakes assumed the position of interim executive director and was subsequently appointed executive director by the board.”
“The volunteers help with direct care, filing, office assistance and cleaning.”
“MISC. ADJUST -2,699”
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/EOYAmt | 0 | 17941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20242 |
| 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 | 4757 ROUTE 152 SUITE 2 |
| 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 | 402075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63232 |
| 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 | 3975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273724 |
| IRS990/CYOtherRevenueAmt | 0 | 3922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2242028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1981678 |
| IRS990/CYTotalExpensesAmt | 0 | 2255402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2249925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2415 |
| 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 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1907149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | TAMMY ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMI COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNE LAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERBERT WELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIR. A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2249925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107375 |
| 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 | 371370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363194 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2699 |
| IRS990/OtherExpensesGrp/Desc | 0 | ISS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPORTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3922 |
| IRS990/OtherRevenueTotalAmt | 0 | 3922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1495187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1769452 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAYNE LAKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2242028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2242028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 227023 |
| IRS990/PYOtherRevenueAmt | 0 | 5699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2341186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2054966 |
| IRS990/PYTotalExpensesAmt | 0 | 2281989 |
| IRS990/PYTotalRevenueAmt | 0 | 2346885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5477 |
| 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 | 2249925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2242028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2341186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2280121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2392610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2496894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11752839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2922 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4699 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8532 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 73503 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12178149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2246003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2341186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2280121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2809910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12178149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2248925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2345885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2288653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2838025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2530164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12251652 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2255402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -103294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2249925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2255402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124175 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2249925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2249925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2255402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JESSICA LANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS HELP WITH DIRECT CARE, FILING, OFFICE ASSISTANCE AND CLEANING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE A FORMAL FILING IS APPROVED. THE FORM 990 WILL THEN BE DISTRIBUTED AMONG BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS PER THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION PACKAGES FOR ALL OTHER EMPLOYEES AND MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | ON NOVEMBER 27, 2022, RAECHEL CHAMBERS RESIGNED AS EXECUTIVE DIRECTOR. ON NOVEMBER 28, 2022, JAYNE LAKES ASSUMED THE POSITION OF INTERIM EXECUTIVE DIRECTOR AND WAS SUBSEQUENTLY APPOINTED EXECUTIVE DIRECTOR BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC. ADJUST -2,699 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| 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 | 495420 |
| IRS990/TotalAssetsEOYAmt | 0 | 505310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3975 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1907149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2255402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363194 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1907149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2242028 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2242028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2249925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 505310 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4465 |
| IRS990/TravelGrp/TotalAmt | 0 | 5284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4757 ROUTE 152 SUITE 2 |
| IRS990/USAddress/CityNm | 0 | LAVALETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25535 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINSTREAMSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYNE LAKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. AND SECR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045221945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| 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 ROUTE 152 SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVALETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25535 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MISITI |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T13:25:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAKES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.