Civic Intelligence

Proact Inc.

990 • Fiscal year 2022 • EIN 83-2100850

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfilePROACTWV.COM
800 20th StreetHuntington, WV 25701

(304) 697-4700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,376,290

Down $237,102 (-15%) from 2021

Net Assets

Down

$360,910

Down $91,053 (-20%) from 2021

Liabilities

Down

$1,015,380

Down $146,049 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$257,519

Down $283,867 (-52%) from 2021

Expenses

Up

$418,888

Up $52,633 (+14%) from 2021

Net Income

Down

-$161,369

Down $336,500 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,534,371Liabilities 2018: $1,497,890Net Assets 2018: $36,4812018Assets 2019: $1,739,902Liabilities 2019: $1,577,404Net Assets 2019: $162,4982019Assets 2020: $1,385,793Liabilities 2020: $1,102,229Net Assets 2020: $283,5642020Assets 2021: $1,613,392Liabilities 2021: $1,161,429Net Assets 2021: $451,9632021Assets 2022: $1,376,290Liabilities 2022: $1,015,380Net Assets 2022: $360,9102022Assets 2023: $98,446Liabilities 2023: $4,500Net Assets 2023: $93,9462023Assets 2024: $60,720Liabilities 2024: $6,544Net Assets 2024: $54,1762024

Highlighted filing

2022

Assets$1,376,290
Liabilities$1,015,380
Net Assets$360,910
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $323,778Expenses 2018: $300,839Net Income 2018: $22,9392018Revenue 2019: $586,195Expenses 2019: $515,754Net Income 2019: $70,4412019Revenue 2020: $732,681Expenses 2020: $683,247Net Income 2020: $49,4342020Revenue 2021: $541,386Expenses 2021: $366,255Net Income 2021: $175,1312021Revenue 2022: $257,519Expenses 2022: $418,888Net Income 2022: -$161,3692022Revenue 2023: -$234,171Expenses 2023: $105,012Net Income 2023: -$339,1832023Revenue 2024: $31,109Expenses 2024: $145,107Net Income 2024: -$113,9982024

Highlighted filing

2022

Revenue$257,519
Expenses$418,888
Net Income-$161,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$257,519
Mission and Program Overview

Mission

The mission statement of proact is to reduce the impact of addiction in the lives of those in our community by providing comprehensive assessment, education, intervention, and treatment solutions in a centralized point of care. We are committed to partnering with existing community services to reach the ultimate goal of long-term treatment, recovery, and healing for those we have the privilege of serving.

Substance abuse treatment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,446$1,330,839▲ $3,393
Cash and Non-Interest-Bearing Accounts$282,479$41,979▼ $240,500
Prepaid Expenses and Deferred Charges$3,467$3,472▲ $5
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,613,392$1,376,290▼ $237,102
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,478$963,996▼ $115,482
Accounts Payable and Accrued Expenses$62,163$31,596▼ $30,567
Deferred Revenue$19,788$19,788→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,161,429$1,015,380▼ $146,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,963$360,910▼ $91,053
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$451,963$360,910▼ $91,053
Total Liabilities and Net Assets / Fund Balance$1,613,392$1,376,290▼ $237,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,330,839$162,413-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth HammersDirector/president
Hoyt BurdickDirector/vice President
Dr Stephen PetranyDirector
Hadassah FryeDirector
Vickie SmithDirector
Dan LaufferDirector (resigned 7/25/2022)
Angie SwearingenDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,460
All Other Contributions
$20,059
Change in Net Assets
$-161,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,266
Grants and Similar Amounts Paid$168,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,622--$168,622
Occupancy$72,000--$72,000
Interest$51,351--$51,351
Depreciation Depletion$44,189--$44,189
Fees for Services Accounting-$6,500-$6,500
Insurance$4,625--$4,625
Other Expenses$1,285--$1,285
Total Functional Expenses$412,388$6,500$0$418,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ Physicianssurgeons Dba Marshall HlthHuntington, WV501(c)(3)Subtance Abuse Facility$168,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 Part VI Line 2

“Business relationship - beth hammers and stephen petrany business relationship - beth hammers, hoyt burdick, angie swearingen, vickie smith, and dr. Hadassah frye”

Form 990 Part VI Line 6

“Organization members: cabell huntington hospital, inc. St. Mary's medical center, inc. University physicians & surgeons, inc. (marshall health)”

Form 990 Part VI Line 7A

“Members have authority to elect directors to the board.”

Form 990 Part VI Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands proact is a charity and in order to maintain its federal tax exemption it must engage in primary activities which accomplish one or more of its tax-exempt purposes.”

Form 990 Part VI Line 15A and 15B

“To ensure proact operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall include whether compensation arrangements and benefits are reasonable based upon competent survey of information and the result of arm's length bargaining.”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
83-2100850
In Care Of
% ANGELA D SWEARINGEN
Phone
3046974700
Address
800 20TH STREET, HUNTINGTON, WV 25701

Signing Officer

Name
Angela Swearington
Title
Treasurer
Phone
3046974700
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Swearington
Formed
2018
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X Lin2

“The Organization has adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of December 31, 2022 and 2021.”

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IRS990/MissionDesc0THE MISSION STATEMENT OF PROACT IS TO REDUCE THE IMPACT OF ADDICTION IN THE LIVES OF THOSE IN OUR COMMUNITY BY PROVIDING COMPREHENSIVE ASSESSMENT, EDUCATION, INTERVENTION, AND TREATMENT SOLUTIONS IN A CENTRALIZED POINT OF CARE. WE ARE COMMITTED TO PARTNERING WITH EXISTING COMMUNITY SERVICES TO REACH THE ULTIMATE GOAL OF LONG-TERM TREATMENT, RECOVERY, AND HEALING FOR THOSE WE HAVE THE PRIVILEGE OF SERVING.
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IRS990/OtherExpensesGrp/ProgramServicesAmt070316
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/TotalAmt070316
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03472
IRS990/PrincipalOfficerNm0ANGELA SWEARINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111049
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255206
IRS990/PYOtherRevenueAmt0237460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0366255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0237460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01432353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432353
IRS990ScheduleA/TotalSupportAmt02441558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01330839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162413
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01493252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of December 31, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART X LIN2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330839
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt0168622
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBTANCE ABUSE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV PHYSICIANSSURGEONS DBA MARSHALL HLTH
IRS990ScheduleI/RecipientTable/RecipientEIN0550564945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 MEDICAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP - BETH HAMMERS AND STEPHEN PETRANY BUSINESS RELATIONSHIP - BETH HAMMERS, HOYT BURDICK, ANGIE SWEARINGEN, VICKIE SMITH, AND DR. HADASSAH FRYE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS: CABELL HUNTINGTON HOSPITAL, INC. ST. MARY'S MEDICAL CENTER, INC. UNIVERSITY PHYSICIANS & SURGEONS, INC. (MARSHALL HEALTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE AUTHORITY TO ELECT DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS PROACT IS A CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE PROACT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED UPON COMPETENT SURVEY OF INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 15A AND 15B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550675666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CURR PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 HAL GREER BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01613392
IRS990/TotalAssetsEOYAmt01376290
IRS990/TotalAssetsGrp/BOYAmt01613392
IRS990/TotalAssetsGrp/EOYAmt01376290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161429
IRS990/TotalLiabilitiesEOYAmt01015380
IRS990/TotalLiabilitiesGrp/BOYAmt01161429
IRS990/TotalLiabilitiesGrp/EOYAmt01015380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360910
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,290
Liabilities
$1,015,380
Net assets
$360,910
Revenue
$257,519
Expenses
$418,888
Net income
-$161,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.03$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.23$0.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$0.26$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.16$0.45$0.54$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.10$0.28$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.58$0.16$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.50$0.04$0.32$0.30$0.02