CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC (EIN 55-0488188)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349302989
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:49:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550738771	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Burdette & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 418	AddressLine1
City	Buckhannon	City
State	WV	State
ZIP Code	26201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550488188	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL WV COMMUNITY ACTION ASSOC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1070	AddressLine1
City	CLARKSBURG	City
State	WV	State
ZIP Code	26302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENISE M HAYES	Name
Title	HS DIRECTOR	Title
Phone	3046228495	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Burdette	Name
PTIN	P01348718	PTIN
Phone	3044723600	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JANE WRIGHT	NameOfPrincipalOfficerPerson
Gross Receipts	3255216	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC.9s MISSION IS TO PROVIDE PATHWAYS TO ECONOMIC INDEPENDENCE FOR ALL FAMILIES BY LEADING COMMUNITY INITIATIVES THAT ADDRESS THE ROOT CAUSES OF POVERTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Nbr Volunteers	412	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3373289	ContributionsGrantsPriorYear
Contributions Grants Current Year	3255130	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	152	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3373441	TotalRevenuePriorYear
Total Revenue Current Year	3255216	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2406552	SalariesEtcPriorYear
Salaries Etc Current Year	2212919	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1021285	OtherExpensePriorYear
Other Expenses Current Year	908111	OtherExpensesCurrentYear
Total Expenses Prior Year	3427837	TotalExpensesPriorYear
Total Expenses Current Year	3121030	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134186	RevenuesLessExpensesCY
Total Assets BOY	830488	TotalAssetsBOY
Total Assets EOY	1009488	TotalAssetsEOY
Total Liabilities BOY	231867	TotalLiabilitiesBOY
Total Liabilities EOY	276681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	598621	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	732807	NetAssetsOrFundBalancesEOY
Mission Description	CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC.9s MISSION IS TO PROVIDE PATHWAYS TO ECONOMIC INDEPENDENCE FOR ALL FAMILIES BY LEADING COMMUNITY INITIATIVES THAT ADDRESS THE ROOT CAUSES OF POVERTY.	MissionDescription
Expense	160660	Expense
Description	FOOD PROGRAMS AND NUTRITION SERVICES TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2414245	Expense
Description	HEAD START PROGRAM PROVIDES EARLY CHILDHOOD DEVELOPEMENT FOR ECOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3027	Expense
Description	RURAL TRANSPORTATION PROVIDES TRANSPORTATION SERVICES TO THE RURAL COMMUNITIES SURROUNDING AND LOCATED WITHIN HARRISON COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	336042	Expense
Description	OTHER SERVICES PROVIDED TO THE DISADVANTAGED CITIZENS OF HARRISON COUNTY, WEST VIRGINIA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	336042	TotalOfOtherProgramServiceExp
Total Program Service Expense	2913974	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	133	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAE SPENCE	NamePerson
Telephone Number	3046228495	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1070	AddressLine1
City	CLARKSBURG	City
State	WV	State
ZIP Code	26301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ANNETTEE SAVILLE
BOARD MEMBER	1.00	X	0	0	0
ASHLEY WEST
BOARD MEMBER	1.00	X	0	0	0	X
CINDY WHETSELL
BOARD MEMBER	1.00	X	0	0	0
CONNIE BLANCO
BOARD MEMBER	1.00	X	0	0	0
DEBBIE BENNETT
BOARD MEMBER	1.00	X	0	0	0
KRISTEN QUEEN
BOARD MEMBER	1.00	X	0	0	0
LEE ANN HAWKINS
BOARD MEMBER	1.00	X	0	0	0
LOUELLA CLEM
BOARD MEMBER	1.00	X	0	0	0
MARY HOGAN
SECRETARY	1.00	X	0	0	0
MARY JANE WRIGHT
PRESIDENT	1.00	X	0	0	0	X
PHIL LEINBACH
VICE PRESIDENT	1.00	X	0	0	0	X
SHANNON DONALDSON
BOARD MEMBER	1.00	X	0	0	0
SHANNON CUNNINGHAM
EXECUTIVE DIRECTOR	40.00		61701	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61701	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3211428	GovernmentGrants
All Other Contributions	43702	AllOtherContributions
Total Contributions	3255130	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86	TotalRevenueColumn
Exclusion	$86	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3255216	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$86	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61701	Total
Management And General	61701	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1651996	Total
Program Services	1594121	ProgramServices
Management And General	57875	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31464	Total
Program Services	29579	ProgramServices
Management And General	1885	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	228638	Total
Program Services	215673	ProgramServices
Management And General	12965	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	239120	Total
Program Services	229200	ProgramServices
Management And General	9920	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	108727	Total
Program Services	74447	ProgramServices
Management And General	34280	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1742	Total
Program Services	1437	ProgramServices
Management And General	305	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38348	Total
Program Services	31316	ProgramServices
Management And General	7032	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75819	Total
Program Services	75819	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	159929	Total
Program Services	157945	ProgramServices
Management And General	1984	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11189	Total
Program Services	5425	ProgramServices
Management And General	5764	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37433	Total
Program Services	37433	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61788	Total
Program Services	61788	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE/UTILITIES	102602	98368	4234
MATERIALS/SUPPLIES	64775	64648	127
REPAIRS/MAINTENANCE	89270	89084	186
PROGRAM COSTS	137111	136984	127

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14378	Total
Program Services	10707	ProgramServices
Management And General	3671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3121030	Total
Program Services	2913974	ProgramServices
Management And General	207056	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9701	BOY
EOY	331576	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155175	BOY
EOY	59771	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143088	BOY
EOY	92462	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42466	BOY
EOY	29795	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23959	BOY
EOY	67217	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1372397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	943730	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	456099	BOY
EOY	428667	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	830488	BOY
EOY	1009488	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	231867	BOY
EOY	236562	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	40119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	231867	BOY
EOY	276681	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	598621	BOY
EOY	732807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	598621	BOY
EOY	732807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	830488	BOY
EOY	1009488	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	134186	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3100799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3377194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3891550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3373289	CurrentTaxYearMinus1Year
Current Tax Year	3255130	CurrentTaxYear
Total	16997962	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3100799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3377194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3891550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3373289	CurrentTaxYearMinus1Year
Current Tax Year	3255130	CurrentTaxYear
Total	16997962	Total

Field	Value	IRS element (for citing)
Public Support Total170	16997962	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152	CurrentTaxYearMinus1Year
Current Tax Year	86	CurrentTaxYear
Total	2211	Total

Field	Value	IRS element (for citing)
Total Support	17000173	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	734941	OtherCostOrOtherBasis
Depreciation	323847	Depreciation
Book Value	411094	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627456	OtherCostOrOtherBasis
Depreciation	619883	Depreciation
Book Value	7573	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	428667	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3889618	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	634402	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	634402	RevenueNotRptdF990
Revenue Subtotal	3255216	RevenueSubtotal
Total Revenue Per Form990	3255216	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3755432	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	634402	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	634402	ExpensesNotRptdF990
Expenses Subtotal	3121030	ExpensesSubtotal
Total Expenses Per Form990	3121030	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.
O03	CEO executive director top management comp Part VI line 15a	COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
O04	Other officer or key employee compensation Part VI line 15b	SAME AS 15A
O05	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments