2024-05-10T12:51:45-04:00 2023-06-30 452926614 Alexander Business Consulting Svs 108 N Main Street Petersburg WV 26847 990 2022-07-01 550486604 North Central WV Community Action Assoc Inc NORT 146 Terrace Manor Fairmont WV 26554 Patricia McFarland Executive Direc 3043632170 2024-05-08 false Patricia McFarland Donna Alexander P00921692 3042574992 2024-05-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Patricia McFarland 15821715 false X NCWVCAA.ORG X 1966 WV TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES AND THEIR CHILDREN 15 15 252 0 0 14044875 15410475 430361 411240 0 0 14475236 15821715 0 0 7322228 7347992 0 0 7324625 8187079 14646853 15535071 -171617 286644 5055380 6153293 1021974 1833243 4033406 4320050 X TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES AND THEIR CHILDREN false false 10842883 HEAD START & EARLY HEAD START PROVIDE CHILDREN DEVELPOMENT SERVICES FOR LOW INCOME FAMILIES IN NORTH CNETRAL WV. A TOTAL OF 689 CHILDREN WERE SERVED DURING THE YEAR. DONATED SPACE AND SERVICES WERE VALUED AT $2,329,527 FOR THE YEAR ENDED JUNE 30, 2023. 1795243 THE WEATHERIZATION PROGRAM WEATHERIZE HOMES OF LOW INCOME FAMILIES IN NORTH CENTRAL WV. A TOAL OF 87 HOMES WERE WEATHERIZED RUING THE YEAR ENDED JUNE 30, 2023. 1249652 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES ASSISTANCE TO STATES AND LOCAL COMMUNITIES WORKING THROUGH A NETWORK OF COMMUNITY ACTION AGENCIES AND OTHER NEIGHBOR-BASED ORGANIZATIONS FOR THE REDUCTION OF POVERTY. 464742 14352520 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 80 0 true 252 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X Christopher Burky 3043632170 146 Terrace Manor Fairmont WV 26554 Patricia McFarland Executive Director 40.00 0.00 X X 108348 0 0 Russell Rock Board Member 1.00 0.00 X 0 0 0 Kay Nesselrotte Board Member 1.00 0.00 X 0 0 0 Teresa Sheets Board Member 1.00 0.00 X 0 0 0 Connie Ervin Horne Board Member 1.00 0.00 X 0 0 0 Julia Van Volkenburg Board Member 1.00 0.00 X 0 0 0 Lena Swiger Board Member 1.00 0.00 X 0 0 0 Carolyn Sandy Board Member 1.00 0.00 X 0 0 0 Michael Brantmayer Vice President 1.00 0.00 X 0 0 0 Christopher Morris Treasurer 1.00 0.00 X 0 0 0 Jeff Van Volkenburg Board Member 1.00 0.00 X 0 0 0 Bruce Kolsun President 2.00 0.00 X 0 0 0 Martha Norton Secretary 1.00 0.00 X 0 0 0 Cindi Shockey Board Member 1.00 0.00 X 0 0 0 Joyce Floyd Board Member 1.00 0.00 X 0 0 0 Ardella Cottrill Board Member 1.00 0.00 X 0 0 0 Roberta DeMarco Children Service Director 40.00 0.00 X 0 0 0 Christopher Burky Finance Director 40.00 0.00 X 0 0 0 Kimberly Martin Human Resource Director 40.00 0.00 X 0 0 0 108348 0 0 1 false false false 12990513 2419962 15410475 PROGRAM INCOME 624100 307973 307973 MISCELLANEOUS INCOME 532000 103267 103267 411240 15821715 411240 0 0 340895 141537 199358 5921863 5639470 282393 91854 79930 11924 530528 504776 25752 462852 427234 35618 7692 5979 1713 28200 28200 4758 4758 1226712 1207196 19516 303290 269615 33675 114168 111156 3012 66299 65669 630 1005 1005 431619 431619 170696 158362 12334 IN KIND EXPENSE 2329527 2329527 CONTRACTUAL SERVICES 1729578 1630140 99438 FOOD 261050 261020 30 VEHICLE 186833 189779 -2946 1325652 1325367 285 15535071 14352520 1182551 0 653856 643347 1000227 1685465 17639 3213 143673 101231 11127766 7407729 3239985 3720037 5055380 6153293 1004650 1734104 17324 99139 1021974 1833243 X 4033211 4320020 195 30 4033406 4320050 5055380 6153293 286644 0 X true X true X true true true X 13441383 13863012 14889825 14174670 15227098 71595988 13441383 13863012 14889825 14174670 15227098 71595988 71595988 152315 213269 165372 200521 193702 925179 72521167 0.98720 0.98570 X 132467 132467 5038702 2777608 2261094 487768 370702 117066 5303281 4259419 1043862 165548 165548 3720037 15821715 15821715 15821715 15535071 15535071 15535071 Form 990 governing body review Part VI line 11 THE FORM 990 WAS REVIEWED BY THE MANAGEMENT. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS IN COMPLIANCE. Governing documents etc available to public Part VI line 19 PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICITY AVAILABLE. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding of $1 to balance all the screens Part III response or note to any other line in Part III TWO SHELTERS ARE OPERATED, ONE IN FAIRMONT, WV AND ONE IN ELKINS, WV. THE SHELTERS HAVE A TOTAL OF 34 BEDS OF WHICH PROVIDED 187 HOMELESS INDIVIDUALS WITH 11,236 NIGHTS OF SHELTER AND 13,012 MEALS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2023. MM DEV INC 146 TERRACE MANOR Fairmont WV 26554 814407034 SENIOR HOUSING SERVICES WV NCWVCAA C Corp 14278 1.00000 true false false false false false false false false false false false false false false false false false false false NO TRANSACTIONS EXCEEDED 50000