Civic Intelligence

Central Wv Outreach Center Inc

EIN 87-0810726 • 501(c)3 • Gassaway, WV

Profile

Distribute donated supplies to needy

37 Little Buffalo RoadGassaway, WV 26624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$419,889

Up $419,889 from 2024

Liabilities

Up

$550,355

Up $550,355 from 2024

Net Assets

Down

-$130,466

Down $130,466 from 2024

Revenue

Down

$1,059,447

Down $340,580 (-24%) from 2024

Expenses

Down

$1,029,953

Down $445,261 (-30%) from 2024

Net Income

Up

$29,494

Up $104,681 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $274,125Liabilities 2014: $55,835Net Assets 2014: $218,2902014Assets 2015: $267,268Liabilities 2015: $5,747Net Assets 2015: $261,5212015Assets 2016: $285,297Liabilities 2016: $1,459Net Assets 2016: $283,8382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $419,889Liabilities 2025: $550,355Net Assets 2025: -$130,4662025

Highlighted filing

2025

Assets$419,889
Liabilities$550,355
Net Assets-$130,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,062,943Expenses 2014: $1,199,807Net Income 2014: -$136,8642014Revenue 2015: $1,117,693Expenses 2015: $1,074,623Net Income 2015: $43,0702015Revenue 2016: $1,219,167Expenses 2016: $1,243,701Net Income 2016: -$24,5342016Revenue 2017: $1,266,783Expenses 2017: $1,276,396Net Income 2017: -$9,6132017Revenue 2018: $655,819Expenses 2018: $745,230Net Income 2018: -$89,4112018Revenue 2019: $547,657Expenses 2019: $763,199Net Income 2019: -$215,5422019Revenue 2020: $724,836Expenses 2020: $775,044Net Income 2020: -$50,2082020Revenue 2021: $1,419,086Expenses 2021: $1,383,561Net Income 2021: $35,5252021Revenue 2022: $931,790Expenses 2022: $986,933Net Income 2022: -$55,1432022Revenue 2023: $1,147,063Expenses 2023: $1,151,975Net Income 2023: -$4,9122023Revenue 2024: $1,400,027Expenses 2024: $1,475,214Net Income 2024: -$75,1872024Revenue 2025: $1,059,447Expenses 2025: $1,029,953Net Income 2025: $29,4942025

Highlighted filing

2025

Revenue$1,059,447
Expenses$1,029,953
Net Income$29,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,059,447
Mission and Program Overview

Mission

Distribute donated supplies to needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,548--
Inventories for Sale or Use-$388,666-
Cash and Non-Interest-Bearing Accounts$38,581$25,243▼ $13,338
Savings and Temporary Cash Investments$7,909--
Accounts Receivable$7,855$5,980▼ $1,875
Cap Stk Tr Prin Current Funds$0--
Rtn Earn Endowment Incm Other Fnds$-159,960$-130,466▲ $29,494
Total Assets$466,893$419,889▼ $47,004
Liabilities
Unsecured Notes Loans Payable$485,354$469,706▼ $15,648
Accounts Payable and Accrued Expenses$141,499$80,649▼ $60,850
Total Liabilities$626,853$550,355▼ $76,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$-159,960$-130,466▲ $29,494
Total Liabilities and Net Assets / Fund Balance$466,893$419,889▼ $47,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara AdamsPresident
Porter ShellhammerVice-president
Denver DrakeBoard Member
Michelle ShreveBoard Member
Joanie ShellhammerSecretary
Linda SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,059
Program Service Revenue
$1,032,351
Investment Income
$37
Other Revenue
$0
All Other Contributions
$14,369
Change in Net Assets
$29,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,557
Salaries, Compensation, and Employee Benefits$146,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$804,084$0$0$804,084
Other Salaries and Wages$135,993$0$0$135,993
Interest$26,944$0$0$26,944
Depreciation Depletion$23,882$0$0$23,882
Payroll Taxes$10,403$0$0$10,403
Insurance$7,702$0$0$7,702
Other Expenses$1,843$0$0$1,843
Office Expenses$1,724$0$0$1,724
Advertising$761$0$0$761
Travel$265$0$0$265
Total Functional Expenses$1,029,953$0$0$1,029,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Wv Outreach Center Inc
EIN
87-0810726
Phone
3043644673
Address
37 LITTLE BUFFALO ROAD, GASSAWAY, WV 26624

Signing Officer

Name
Barbara Adams
Title
President
Phone
3043644673
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Adams
Formed
2007
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
350

Preparer

Firm
Huffman Bookkeeping Inc
Address
512 ELK ST, GASSAWAY, WV 26624
Preparer
Eva Tonkin
Phone
3043645613
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

For a nominal fee members are eligible to receive program services

Pt VI, Line 11B

Board members review at meeting

Pt VI, Line 15A

Documented in board mintues

Form 990, Part IX, Line 24E

Utilities 9303. 9303. 0. 0.

Form 990, Part IX, Line 24E

Contract services 1823. 1823. 0. 0.

Form 990, Part IX, Line 24E

Books & subscription 2604. 2604. 0. 0.

Form 990, Part IX, Line 24E

Freight 30439. 30439. 0. 0.

Form 990, Part IX, Line 24E

Purchases 733702. 733702. 0. 0.

Form 990, Part IX, Line 24E

Community outreach 8504. 8504. 0. 0.

Form 990, Part IX, Line 24E

Merchant deposit fees 11853. 11853. 0. 0.

Form 990, Part IX, Line 24E

Fundraising fees 87. 87. 0. 0.

Form 990, Part IX, Line 24E

Workers compensation 1816. 1816. 0. 0.

Form 990, Part IX, Line 24E

Repairs 3721. 3721. 0. 0.

Form 990, Part IX, Line 24E

Operations expense 207. 207. 0. 0.

Form 990, Part IX, Line 24E

Licensing fee 25. 25. 0. 0.

Raw XML AppendixShowing 400 of 431 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/BOYAmt0141499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080649
IRS990/AccountsReceivableGrp/BOYAmt07855
IRS990/AccountsReceivableGrp/EOYAmt05980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE DONATED SUPPLIES TO NEEDY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0761
IRS990/AdvertisingGrp/TotalAmt0761
IRS990/AllOtherContributionsAmt014369
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804084
IRS990/AllOtherExpensesGrp/TotalAmt0804084
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03043644673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 LITTLE BUFFALO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASSAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038581
IRS990/CashNonInterestBearingGrp/EOYAmt025243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0883557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01032351
IRS990/CYRevenuesLessExpensesAmt029494
IRS990/CYSalariesCompEmpBnftPaidAmt0146396
IRS990/CYTotalExpensesAmt01029953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023882
IRS990/DepreciationDepletionGrp/TotalAmt023882
IRS990/Desc0ORGANIZATION RECEIVES DONATED SUPPLIES AND DISTRIBUTES THEM TO NEEDY FAMILIES IN BRAXTON COUNTY, WV AND SURROUNDING AREAS. THE DONATIONS TREMENDOUSLY IMPACT THE NEEDY HOUSEHOLDS BY IMPROVING THEIR STANDARD OF LIVING AS WELL AS ENSURING THE HEALTH, SAFETY AND WELFARE OF INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PORTER SHELLHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE SHELLHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENVER DRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07702
IRS990/InsuranceGrp/TotalAmt07702
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt026944
IRS990/InterestGrp/TotalAmt026944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0388666
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412548
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012690
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE DONATED SUPPLIES TO NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-159960
IRS990/NetAssetsOrFundBalancesEOYAmt0-130466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt01724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VALUE OF NON-CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014369
IRS990/OtherExpensesGrp/ProgramServicesAmt11072
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt014369
IRS990/OtherExpensesGrp/TotalAmt11072
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010403
IRS990/PayrollTaxesGrp/TotalAmt010403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA ADAMS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt01319155
IRS990/PYProgramServiceRevenueAmt01267378
IRS990/PYRevenuesLessExpensesAmt0-75187
IRS990/PYSalariesCompEmpBnftPaidAmt0156059
IRS990/PYTotalExpensesAmt01475214
IRS990/PYTotalRevenueAmt01400027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01059477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-159960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-130466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01243317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01029999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04999429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01153
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05747699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416637
IRS990ScheduleA/Total509Grp/TotalAmt05747699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN RE-SOURCE CENTER, A NON PROFIT 501 (c) 3
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION, IS USED TO OBTAIN DONATIONS OF NEW
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2BUILDING MATERIALS FROM PROFIT BUSINESSES IN THE
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3BUILDING MATERIAL INDUSTRY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR A NOMINAL FEE MEMBERS ARE ELIGIBLE TO RECEIVE PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTED IN BOARD MINTUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9303. 9303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1823. 1823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTION 2604. 2604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT 30439. 30439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASES 733702. 733702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH 8504. 8504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT DEPOSIT FEES 11853. 11853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING FEES 87. 87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION 1816. 1816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 3721. 3721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATIONS EXPENSE 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSING FEE 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466893
IRS990/TotalAssetsEOYAmt0419889
IRS990/TotalAssetsGrp/BOYAmt0466893
IRS990/TotalAssetsGrp/EOYAmt0419889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027059
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626853
IRS990/TotalLiabilitiesEOYAmt0550355
IRS990/TotalLiabilitiesGrp/BOYAmt0626853
IRS990/TotalLiabilitiesGrp/EOYAmt0550355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029953
IRS990/TotalProgramServiceRevenueAmt01032351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0485354
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0469706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 172
IRS990/USAddress/CityNm0FLATWOODS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026621
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.