Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$434,378
Up $136,364 (+46%) from 2020
Net Assets
Up-$98,042
Up $108,003 (+52%) from 2020
Liabilities
Up$532,420
Up $28,361 (+5.6%) from 2020
Revenue
Up$2,387,205
Up $1,102,489 (+86%) from 2020
Expenses
Up$2,279,202
Up $875,828 (+62%) from 2020
Net Income
Up$108,003
Up $226,661 (+191%) from 2020
Promote actions that alleviate the causes of poverty by assisting the disadvantaged in lifting their circumstances and themselves to self sufficiency through education, employment, and utilization of other resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,628 | $402,591 | ▲ $146,963 |
| Accounts Receivable | $15,342 | $13,854 | ▼ $1,488 |
| Prepaid Expenses and Deferred Charges | $1,000 | $4,472 | ▲ $3,472 |
| Land, Buildings, and Equipment, Net | $12,181 | $4,387 | ▼ $7,794 |
| Savings and Temporary Cash Investments | $3,067 | $3,070 | ▲ $3 |
| Total Assets | $298,014 | $434,378 | ▲ $136,364 |
| Other Assets Total | $10,796 | $6,004 | ▼ $4,792 |
| Liabilities | |||
| Deferred Revenue | $223,909 | $401,964 | ▲ $178,055 |
| Accounts Payable and Accrued Expenses | $170,319 | $118,463 | ▼ $51,856 |
| Other Liabilities | $109,831 | $11,993 | ▼ $97,838 |
| Total Liabilities | $504,059 | $532,420 | ▲ $28,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-206,045 | $-98,042 | ▲ $108,003 |
| Total Net Assets Fund Balance | $-206,045 | $-98,042 | ▲ $108,003 |
| Total Liabilities and Net Assets / Fund Balance | $298,014 | $434,378 | ▲ $136,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,387 | $120,449 | $124,836 |
| Name | Title |
|---|---|
| Anita Perdue | Chairman |
| Barbara Utt | Director |
| Gwyneth Owen | Director |
| John Frisby | Director |
| Kim Fleck | Director |
| Megan Tarbett | Director |
| Travis Hawley | Director |
| Larry Cole | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,725,565 |
| Salaries, Compensation, and Employee Benefits | $553,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,437,500 | - | - | $1,437,500 |
| Other Salaries and Wages | $273,449 | $81,679 | - | $355,128 |
| Current Officers, Directors, Trustees, and Key Employees | $76,630 | $22,890 | - | $99,520 |
| Occupancy | $47,989 | $5,332 | - | $53,321 |
| Fees for Services Other | $46,429 | $5,159 | - | $51,588 |
| Payroll Taxes | $38,838 | $11,601 | - | $50,439 |
| Fees for Services Accounting | $43,740 | $4,860 | - | $48,600 |
| All Other Expenses | $36,733 | $4,081 | - | $40,814 |
| Other Employee Benefits | $24,694 | $7,376 | - | $32,070 |
| Office Expenses | $24,403 | $2,711 | - | $27,114 |
| Fees for Services Legal | $16,200 | $1,800 | - | $18,000 |
| Conferences and Meetings | $15,588 | $1,732 | - | $17,320 |
| Pension Plan Contributions | $12,690 | $3,790 | - | $16,480 |
| Insurance | $12,790 | $1,421 | - | $14,211 |
| Depreciation Depletion | $7,014 | $779 | - | $7,793 |
| Travel | $5,843 | $649 | - | $6,492 |
| Information Technology | $1,404 | $156 | - | $1,560 |
| Interest | $659 | $73 | - | $732 |
| Advertising | $468 | $52 | - | $520 |
| Total Functional Expenses | $2,123,061 | $156,141 | $0 | $2,279,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,279,202 |
| Total Expenses per Audited Statements | $2,279,202 |
| Total Expenses per Form 990 | $2,279,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgages and Notes Payable | $11,993 |
“Reviewed/discussed/approved by the board of directors at their meeting before it is filed.”
“Board members are responsible to disclose any changes and a signed disclosure is required annually.”
“Board looks for comparisons throughout the year from similar organizations so as to stay informed and use it's annual review for staffing direction.”
“AVAILABLE UPON REQUEST”
“Promote actions that alleviate the causes of poverty by assisting the disadvantaged in lifting their circumstances and themselves to self sufficiency through education, employment, and utilization of other resources.”
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 | 170319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13854 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ACTIONS THAT ALLEVIATE THE CAUSES OF POVERTY BY ASSISTING THE DISADVANTAGED IN LIFTING THEIR CIRCUMSTANCES AND THEMSELVES TO SELF SUFFICIENCY THROUGH EDUCATION, EMPLOYMENT, AND UTILIZATION OF OTHER RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 24402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH COCHRAN & HICKS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043451151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 MACCORKLE AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2282861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1725565 |
| IRS990/CYOtherRevenueAmt | 0 | 104344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553637 |
| IRS990/CYTotalExpensesAmt | 0 | 2279202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2387205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 223909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 401964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7793 |
| IRS990/Desc | 0 | TO IDENTIFY AND ADDRESS THE CAUSES OF POVERTY IN BOONE, CLAY, FAYETTE, KANAWHA AND PUTNAM COUNTIES IN WEST VIRGINIA AND TO SERVE AS THE COMMUNITY ACTION AGENCY UNDER DESIGNATION BY THE GOVERNORS OFFICE OF COMMUNITY ADVANCEMENT AND DEVELOPMENT. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1696034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | LARRY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWYNETH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN TARBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA UTT |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2258459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2387205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124836 |
| 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 | PROMOTE ACTIONS THAT ALLEVIATE THE CAUSES OF POVERTY BY ASSISTING THE DISADVANTAGED IN LIFTING THEIR CIRCUMSTANCES AND THEMSELVES TO SELF SUFFICIENCY THROUGH EDUCATION, EMPLOYMENT, AND UTILIZATION OF OTHER RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -206045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -98042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -206045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -98042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32070 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1437500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1437500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11993 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12344 |
| IRS990/OtherRevenueTotalAmt | 0 | 104344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4472 |
| IRS990/PrincipalOfficerNm | 0 | CARL OLIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HVAC REPAIR AND REPLACEMENT FOR ELIGIBLE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 409540 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE OTHER ASSISTANCE TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1269875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 910424 |
| IRS990/PYOtherRevenueAmt | 0 | 11240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492950 |
| IRS990/PYTotalExpensesAmt | 0 | 1403374 |
| IRS990/PYTotalRevenueAmt | 0 | 1284716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 187,181 LOCAL GRANT REVENUE 55,967 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2282861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7141358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 749872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90562 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 243148 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7891230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2387205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1354240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7891230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2399549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1284716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1387241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1471261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1591611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8134378 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2279202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2387205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4387 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2279202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2387205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2387205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2279202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE ACTIONS THAT ALLEVIATE THE CAUSES OF POVERTY BY ASSISTING THE DISADVANTAGED IN LIFTING THEIR CIRCUMSTANCES AND THEMSELVES TO SELF SUFFICIENCY THROUGH EDUCATION, EMPLOYMENT, AND UTILIZATION OF OTHER RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED/DISCUSSED/APPROVED BY THE BOARD OF DIRECTORS AT THEIR MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE RESPONSIBLE TO DISCLOSE ANY CHANGES AND A SIGNED DISCLOSURE IS REQUIRED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD LOOKS FOR COMPARISONS THROUGHOUT THE YEAR FROM SIMILAR ORGANIZATIONS SO AS TO STAY INFORMED AND USE IT'S ANNUAL REVIEW FOR STAFFING DIRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298014 |
| IRS990/TotalAssetsEOYAmt | 0 | 434378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2282861 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2123061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2279202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 504059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 504059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -206045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -98042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2123061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2387205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434378 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/TravelGrp/TotalAmt | 0 | 6492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 5TH AVENUE SUITE 7 |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25387 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENACTWV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL OLIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044144475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENACT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENAC |
| ReturnHeader/Filer/EIN | 0 | 651314136 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044144475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 5TH AVENUE SUITE 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550697264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH COCHRAN & HICKS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3510 MACCORKLE AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253041420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043451151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C SMITH |
| ReturnHeader/ReturnTs | 0 | 2022-07-29T08:48:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.