Civic Intelligence

United Way of the Eastern Panhandle Inc.

990 • Fiscal year 2017 • EIN 55-6024725

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.UWAYEP.ORG
24 District Way Suite 201Martinsburg, WV 25404

(304) 263-0603

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,345,761

Down $22,495 (-0.9%) from 2016

Net Assets

Down

$2,247,341

Down $16,463 (-0.7%) from 2016

Liabilities

Down

$98,420

Down $6,032 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$1,055,486

Down $155,826 (-13%) from 2016

Expenses

Down

$1,071,949

Down $105,040 (-8.9%) from 2016

Net Income

Down

-$16,463

Down $50,786 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,218,914Liabilities 2011: $159,398Net Assets 2011: $2,059,5162011Assets 2012: $2,435,391Liabilities 2012: $139,911Net Assets 2012: $2,295,4802012Assets 2013: $2,328,392Liabilities 2013: $105,008Net Assets 2013: $2,223,3842013Assets 2014: $2,306,023Liabilities 2014: $135,345Net Assets 2014: $2,170,6782014Assets 2015: $2,312,892Liabilities 2015: $83,411Net Assets 2015: $2,229,4812015Assets 2016: $2,368,256Liabilities 2016: $104,452Net Assets 2016: $2,263,8042016Assets 2017: $2,345,761Liabilities 2017: $98,420Net Assets 2017: $2,247,3412017Assets 2018: $2,259,979Liabilities 2018: $76,360Net Assets 2018: $2,183,6192018Assets 2019: $2,172,202Liabilities 2019: $85,361Net Assets 2019: $2,086,8412019Assets 2020: $2,865,074Liabilities 2020: $159,106Net Assets 2020: $2,705,9682020Assets 2021: $3,277,508Liabilities 2021: $202,844Net Assets 2021: $3,074,6642021Assets 2022: $2,998,112Liabilities 2022: $177,730Net Assets 2022: $2,820,3822022Assets 2023: $2,937,753Liabilities 2023: $186,077Net Assets 2023: $2,751,6762023Assets 2024: $2,842,521Liabilities 2024: $195,767Net Assets 2024: $2,646,7542024Assets 2025: $2,836,343Liabilities 2025: $168,138Net Assets 2025: $2,668,2052025

Highlighted filing

2017

Assets$2,345,761
Liabilities$98,420
Net Assets$2,247,341
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,874,5502011Expenses 2012: $1,673,0312012Expenses 2013: $1,525,5182013Revenue 2014: $1,318,944Expenses 2014: $1,371,650Net Income 2014: -$52,7062014Revenue 2015: $1,261,113Expenses 2015: $1,237,310Net Income 2015: $23,8032015Revenue 2016: $1,211,312Expenses 2016: $1,176,989Net Income 2016: $34,3232016Revenue 2017: $1,055,486Expenses 2017: $1,071,949Net Income 2017: -$16,4632017Revenue 2018: $945,535Expenses 2018: $1,009,258Net Income 2018: -$63,7232018Revenue 2019: $896,175Expenses 2019: $992,953Net Income 2019: -$96,7782019Revenue 2020: $2,037,974Expenses 2020: $1,418,847Net Income 2020: $619,1272020Revenue 2021: $1,595,192Expenses 2021: $1,226,496Net Income 2021: $368,6962021Revenue 2022: $1,388,255Expenses 2022: $1,642,537Net Income 2022: -$254,2822022Revenue 2023: $1,720,716Expenses 2023: $1,873,278Net Income 2023: -$152,5622023Revenue 2024: $1,376,478Expenses 2024: $1,572,877Net Income 2024: -$196,3992024Revenue 2025: $1,607,832Expenses 2025: $1,609,360Net Income 2025: -$1,5282025

Highlighted filing

2017

Revenue$1,055,486
Expenses$1,071,949
Net Income-$16,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,202,989
Mission and Program Overview

Mission

To inspire and mobilize our community to create change. Together we will give, advocate, and volunteer to improve education, health, and financial stability.

Provides the means by which citizens and organizations join in a community-wide effort to deliver health and human service programs to meet current needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,442$1,039,240▼ $28,202
Cash and Non-Interest-Bearing Accounts$732,279$781,892▲ $49,613
Pledges and Grants Receivable$381,019$332,754▼ $48,265
Prepaid Expenses and Deferred Charges$3,011$2,247▼ $764
Total Assets$2,368,256$2,345,761▼ $22,495
Other Assets Total$184,505$189,628▲ $5,123
Liabilities
Other Liabilities$92,844$87,067▼ $5,777
Accounts Payable and Accrued Expenses$11,608$11,353▼ $255
Total Liabilities$104,452$98,420▼ $6,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,623$1,879,050▲ $58,427
Temporarily Rstr Net Assets$443,181$368,291▼ $74,890
Total Net Assets Fund Balance$2,263,804$2,247,341▼ $16,463
Total Liabilities and Net Assets / Fund Balance$2,368,256$2,345,761▼ $22,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873,478$174,281$1,047,759
Land$165,762-$165,762
Other Assets Org$3,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh HouseholderChair
Brandy ReedChair Elect
Nancy WhitePast Chair
Jared AdamsVice-chair
Alice BarkusMember
Andrew McmillanMember
Arthur ThommMember
Bill FlorenceMember
Bridget CoheeMember
Buzz PolandMember
Charla CodyMember
Corey SmithMember
Dr Peter CheckovichMember
Ed SlonakerMember
Eddie EdmondsMember
Jim BoutcherMember
Joan WillardMember
Kim McgarrahMember
Lyn GoodwinMember
Mary Anne WrightMember
Michelle Barnes-russellMember
Michelle ThomasMember
Richard DurhamMember
Ruby AveyMember
Steve RoachMember
Tina StoverMember
Tom NewcombMember
Charlotte NorrisSecretary
Chuck YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,703
Program Service Revenue
$238,655
Investment Income
$13,107
Other Revenue
$-3,979
Change in Net Assets
$-16,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,486
Revenue Not Reported on Form 990
$44,949
Total Revenue per Audited Statements
$1,100,435
Total Revenue per Form 990
$1,055,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,863
Other Expenses$318,632
Salaries, Compensation, and Employee Benefits$239,454
Total Fundraising Expense$79,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,863--$513,863
Other Salaries and Wages$128,119$54,608$27,304$210,031
All Other Expenses$16,709$958$2,223$19,890
Other Expenses$314$2,784$16,057$16,371
Payroll Taxes$12,603$1,722$1,722$16,047
Other Employee Benefits$7,170$1,792$4,414$13,376
Fees for Services Accounting$5,822$1,189$3,239$10,250
Insurance$3,969$1,984$3,969$9,922
Payments to Affiliates$3,080$3,080$3,080$9,240
Travel$6,291$89$190$6,570
Occupancy$2,722$619$1,609$4,950
Conferences and Meetings$3,007$143$436$3,586
Office Expenses$2,292$336$859$3,487
Depreciation Depletion$1,185$233$699$2,117
Advertising$1,321$5$8$1,334
Total Functional Expenses$917,320$75,388$79,241$1,071,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,898
Expenses per Audited Statements$1,071,949
Total Expenses per Form 990$1,071,949
Expenses Not Reported on Form 990$44,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the Eastern PaMartinsburg, WV501 C3Allocation$40,595
Norborne Preschool & DaycareMartinsburg, WV501 C3Allocation$25,548
Telemon Corporation I & RMartinsburg, WV501 C3Allocation$25,000
Shepherdstown Daycare CenterShepherdstown, WV501 C3Allocation$23,411
Ccap Loaves & FishesMartinsburg, WV501 C3Allocation$21,847
Humane Society of Berkeley CountyMartinsburg, WV501 C3Allocation$20,898
SHENANDOAH WOMEN'S CENTERMartinsburg, WV501 C3Allocation$19,220
Community NetworksMartinsburg, WV501 C3Allocation$17,965
Animal Welfare SocietyCharles Town, WV501 C3Allocation$17,905
Berkeley Senior ServicesMartinsburg, WV501 C3Allocation$17,721
Panhandle Home HealthMartinsburg, WV501 C3Allocation$16,340
Children First Child Dev CenterKearneysville, WV501 C3Allocation$16,337
Hospice of the PanhandleMartinsburg, WV501 C3Allocation$16,191
Salvation ArmyMartinsburg, WV501 C3Allocation$14,995
Berkeley County Back Pack ProgramHedgesville, WV501 C3Allocation$12,580
Meals on Wheels Berkeley CountyMartinsburg, WV501 C3Allocation$12,040
Meals on Wheels Jefferson CountyCharles Town, WV501 C3Allocation$11,609
Horses With HeartsMartinsburg, WV501 C3Allocation$10,845
Shenandoah Valley Medical SystemsMartinsburg, WV501 C3Allocation$10,679
Martinsburg Public LibraryMartinsburg, WV501c3Allocation$10,000
Wv Coalition to End HomelessnessBridgeport, WV501c3Allocation$10,000
Habitat for HumanityMartinsburg, WV501 C3Allocation$9,115
Good ShepherdShepherdstown, WV501 C3Allocation$9,021
Safe HavenMartinsburg, WV501c3Allocation$8,827
Casa of the Eastern PanhandleMartinsburg, WV501 C3Allocation$8,207
Big Brothers Big Sisters (jump)Martinsburg, WV501 C3Allocation$7,632
Be-hiveMartinsburg, WV501 C3Allocation$6,914
GIRL SCOUT COUNCIL OF THE NATION'SWashington, DC501 C3Allocation$6,910
Outdoor Education CenterHarpers Ferry, WV501 C3Allocation$6,894
Greyhound RescueGerrardstown, WV501 C3Allocation$6,758
Eastern Panhandle Care ClinicRanson, WV501 C3Allocation$5,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$87,067
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The process by which our organization reviews the 990 is that our independent auditor presents it to our finance committee, the 990 is then provided ahead of time for all board members to review. The chair of the finance committee then reviews the 990 at quarterly board meeting and the board then authorizes the ceo to sign and forward it.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board by posting the list of conflicts on our website for other board members to view. We also have our funds distribution committee sign a conflict of interest statement at the beginning of the funds distribution process.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee, chaired by a board member with independent members who are human resource professionals from various community businesses and organizations, is responsbile for developing compensation ranges and annual compensation packages for all employees. Review of national data provided by united way world wide and local data is used to determine the appropriate compensation for each employee.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and posted on website.”

Filing and Contact Details

Filer

Filer Name
United Way of the Eastern Panhandle
EIN
55-6024725
Phone
3042630603
Address
24 DISTRICT WAY SUITE 201, MARTINSBURG, WV 25404

Signing Officer

Name
Penny Porter
Title
President/CEO
Phone
3042630603
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Porter
Formed
1964
Legal Domicile
Wv
Voting Board Members
29
Independent Board Members
29
Employees
23
Volunteers
1,295

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported other community-wide health and human services programs and initiatives including warming hands & hearts,christmas cash for kids, and public information & referral center”

Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES THE MEANS BY WHICH CITIZENS AND ORGANIZATIONS JOIN IN A COMMUNITY-WIDE EFFORT TO DELIVER HEALTH AND HUMAN SERVICE PROGRAMS TO MEET CURRENT NEEDS
IRS990/AdvertisingGrp/FundraisingAmt08
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05
IRS990/AdvertisingGrp/ProgramServicesAmt01321
IRS990/AdvertisingGrp/TotalAmt01334
IRS990/AllOtherExpensesGrp/FundraisingAmt02223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016709
IRS990/AllOtherExpensesGrp/TotalAmt019890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY CROTHERS
IRS990/BooksInCareOfDetail/PhoneNum03042630603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 DISTRICT WAY SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0732279
IRS990/CashNonInterestBearingGrp/EOYAmt0781892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0436
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03007
IRS990/ConferencesMeetingsGrp/TotalAmt03586
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0807703
IRS990/CYGrantsAndSimilarPaidAmt0513863
IRS990/CYInvestmentIncomeAmt013107
IRS990/CYOtherExpensesAmt0318632
IRS990/CYOtherRevenueAmt0-3979
IRS990/CYProgramServiceRevenueAmt0238655
IRS990/CYRevenuesLessExpensesAmt0-16463
IRS990/CYSalariesCompEmpBnftPaidAmt0239454
IRS990/CYTotalExpensesAmt01071949
IRS990/CYTotalFundraisingExpenseAmt079241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0699
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01185
IRS990/DepreciationDepletionGrp/TotalAmt02117
IRS990/Desc0CONVENED AND FACILITATED COMMUNITY COLLABORATIONS TO REVIEW GAPS IN THE EASTERN PANHANDLE'S HEALTH AND HUMAN NETWORK OF SERVICES IN ORDER TO DEVELOP LOCAL SOLUTIONS TO THE MOST PRESSING PROBLEMS. THE SPECIFIC PROGRAM FOR THAT IS THE EASTERN PANHANDLE HEALTH AND HUMAN SERVICE COLLABORATIVE WITH WORKING GROUPS THAT FOCUS ON INDIVIDUAL SELF-SUFFICIENCY, HEALTH, AFFORDABLE HOUSING, AT-RISK CHILDREN AND YOUTH AND POPULATIONS VULNERABLE DURING A DISASTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0807703
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05822
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET COHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MCGARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm6BUZZ POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SLONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR THOMM
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BOUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE BARNES-RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDY REED
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PETER CHECKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm19EDDIE EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm20JARED ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICE BARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLA CODY
IRS990/Form990PartVIISectionAGrp/PersonNm24COREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25RUBY AVEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY ANNE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSH HOUSEHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0513863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0513863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202989
IRS990/GrossRentsGrp/RealAmt0143524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt03969
IRS990/InsuranceGrp/TotalAmt09922
IRS990/InvestmentIncomeGrp/ExclusionAmt013107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039240
IRS990/LandBldgEquipCostOrOtherBssAmt01213521
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt0147503
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE MEANS BY WHICH CITIZENS AND ORGANIZATIONS JOIN IN A COMMUNITY-WIDE EFFORT TO DELIVER HEALTH AND HUMAN SERVICE PROGRAMS TO MEET CURRENT NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02263804
IRS990/NetAssetsOrFundBalancesEOYAmt02247341
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt02722
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/FundraisingAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt02292
IRS990/OfficeExpensesGrp/TotalAmt03487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184505
IRS990/OtherAssetsTotalGrp/EOYAmt0189628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013376
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & CONTRAC
IRS990/OtherExpensesGrp/Desc3MARKETING/PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt05847
IRS990/OtherExpensesGrp/FundraisingAmt17585
IRS990/OtherExpensesGrp/FundraisingAmt216057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12784
IRS990/OtherExpensesGrp/ProgramServicesAmt0111899
IRS990/OtherExpensesGrp/ProgramServicesAmt183320
IRS990/OtherExpensesGrp/ProgramServicesAmt213634
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt0111899
IRS990/OtherExpensesGrp/TotalAmt195013
IRS990/OtherExpensesGrp/TotalAmt224003
IRS990/OtherExpensesGrp/TotalAmt316371
IRS990/OtherLiabilitiesGrp/BOYAmt092844
IRS990/OtherLiabilitiesGrp/EOYAmt087067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03080
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03080
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03080
IRS990/PaymentsToAffiliatesGrp/TotalAmt09240
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt012603
IRS990/PayrollTaxesGrp/TotalAmt016047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,761
Liabilities
$98,420
Net assets
$2,247,341
Revenue
$1,055,486
Expenses
$1,071,949
Net income
-$16,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$1.61$1.61$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.65$1.38$1.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.07$1.60$1.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.16$2.71$2.04$1.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.09$0.90$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$1.06$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.26$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$1.32$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.22$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.16$2.06$1.87