FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC (EIN 55-0363850)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-28
IRS object ID
202540879349301139
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-28T15:26:44-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522006953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE RODEHEAVER GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1248 E MAIN STREETAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550363850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE OF MARION & HARRISONBusinessNameLine1Txt
Business Name Line2COUNTIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3043664750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 LOCUST AVEAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3043664750PhoneNum
Signature2025-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPRIL LEULIETTEPreparerPersonNm
PTINP00645118PTIN
Phone3046249400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 LOCUST AVEAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,335,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE PERSONAL CARE AND COUSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,207PYContributionsGrantsAmt
CY Contributions Grants$132,527CYContributionsGrantsAmt
PY Program Service Revenue$4,158,168PYProgramServiceRevenueAmt
CY Program Service Revenue$3,185,968CYProgramServiceRevenueAmt
PY Investment Income$10,046PYInvestmentIncomeAmt
CY Investment Income$17,224CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,293,421PYTotalRevenueAmt
CY Total Revenue$3,335,719CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,768,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,776,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$552,230PYOtherExpensesAmt
CY Other Expenses$478,948CYOtherExpensesAmt
PY Total Expenses$4,320,942PYTotalExpensesAmt
CY Total Expenses$3,255,349CYTotalExpensesAmt
PY Revenues Less Expenses-$27,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,370CYRevenuesLessExpensesAmt
Total Assets BOY$1,508,849TotalAssetsBOYAmt
Total Assets EOY$1,576,408TotalAssetsEOYAmt
Total Liabilities BOY$157,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,351,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,432,026NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PERSONAL CARE AND COUNSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,792,530ExpenseAmt
Revenue$2,861,226RevenueAmt
DescTHE ORGANIZATION PROVIDES HOME HEALTH SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,009ExpenseAmt
Revenue$239,545RevenueAmt
DescTHE ORGANIZATION PROVIDES COUNSELING SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,369ExpenseAmt
Revenue$102,421RevenueAmt
DescTHE ORGANIZATION PROVIDES SOCIALLY NECESSARY SERVICES AND GRANDFAMILIES SERVICES TO RESIDENTS OF NORTH CENTRAL WEST VIRGINIADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,096,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043664750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 LOCUST AVEAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIC TICHENOR
BOARD MEMBER1.00Yes (X)$0$0$0
VANCE SOSINSKI
TREASURER1.00Yes (X)$0$0$0Yes (X)
LISA FAZALARE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JANIT SATTERFIELD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ASHLEY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY WADDY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
REV DR MARK STAPLES
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$132,527GovernmentGrantsAmt
Total Contributions$132,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH & COUNSELING SEDesc
Business621610BusinessCd
Total Revenue Column$3,185,968TotalRevenueColumnAmt
Related Or Exempt Func Income$3,185,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,185,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,224TotalRevenueColumnAmt
Related Or Exempt Func Income$17,224RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,335,719TotalRevenueColumnAmt
Related Or Exempt Func Income$3,203,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,350TotalAmt
Program Services$32,175ProgramServicesAmt
Management And General$32,175ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,457,755TotalAmt
Program Services$2,384,327ProgramServicesAmt
Management And General$73,428ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,333TotalAmt
Program Services$24,410ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,963TotalAmt
Program Services$220,836ProgramServicesAmt
Management And General$8,127ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,567TotalAmt
Management And General$7,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,076TotalAmt
Program Services$30,461ProgramServicesAmt
Management And General$7,615ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,446TotalAmt
Program Services$24,446ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Program Services$2,812ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$489ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,568TotalAmt
Program Services$4,454ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,055TotalAmt
Program Services$16,844ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$217,468$217,468
CLIENT FINANCIAL ASSIST$45,647$45,647
SUPPLIES$34,218$27,374$6,844
CONTRACTED SERVICES$33,748$33,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,104TotalAmt
Program Services$31,417ProgramServicesAmt
Management And General$7,687ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,255,349TotalAmt
Program Services$3,096,908ProgramServicesAmt
Management And General$158,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,864BOYAmt
EOY$847,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,634BOYAmt
EOY$436,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,122BOYAmt
EOY$274,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,869BOYAmt
EOY$7,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,360BOYAmt
EOY$10,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,508,849BOYAmt
EOY$1,576,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,456BOYAmt
EOY$144,382EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$737BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,193BOYAmt
EOY$144,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,271,996BOYAmt
EOY$1,405,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,660BOYAmt
EOY$26,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,351,656BOYAmt
EOY$1,432,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,508,849BOYAmt
EOY$1,576,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,370ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,207CurrentTaxYearMinus1YearAmt
Current Tax Year$132,527CurrentTaxYearAmt
Total$674,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,207CurrentTaxYearMinus1YearAmt
Current Tax Year$132,527CurrentTaxYearAmt
Total$674,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$674,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,746CurrentTaxYearMinus1YearAmt
Current Tax Year$17,224CurrentTaxYearAmt
Total$29,094TotalAmt
FieldValueIRS element (for citing)
Total Support$703,840TotalSupportAmt
Public Support CY1700.95870PublicSupportCY170Pct
Public Support PY1700.98280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,689OtherCostOrOtherBasisAmt
Depreciation$2,756DepreciationAmt
Book Value$3,933BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,270OtherCostOrOtherBasisAmt
Depreciation$47,410DepreciationAmt
Book Value$6,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,793TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD BY THE AUDITOR. RESULTS OF THE AUDIT ARE DISCUSSED. THE DIRECTOR WILL REVIEW THE 990 WHEN RECEIVED FROM THE AUDITOR BEFORE SIGNING.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE GIVEN TO THE LOCAL UNITED WAY AND TO THE STATE OF WV. NO OTHER REQUESTS WERE MADE DURING THE YEAR.
PART XII LINE 2CTHE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.

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