2016-06-29T13:11:48-04:00 2015-12-31 550727080 Rowan & Associates CPAs PLLC 200 Westmoreland Office Center Dunbar WV 25064 990 2015-01-01 550376118 CHILDRENS THERAPY CLINIC CHIL 113 LAKEVIEW DRIVE Charleston WV 25313 Ashley Pack President 3043429515 2016-04-29 true John Rowan P00249799 3047661120 2016-06-29 2015 2016-09-27 15:27:22Z Beth Minear 303867 false X www.childrenstherapyclinic.com X 1949 WV Therapy services to children in need 22 22 4 0 0 218017 212488 27574 17453 80 106 44868 52897 290539 282944 0 0 80974 78277 0 2020 225753 228669 306727 306946 -16188 -24002 168568 149768 3218 8420 165350 141348 Therapy services to children in need false false 225848 Childrens Therapy Clinic provides therapy services for children with special needs with insufficient insurance and or income. The clinic provided occupational, speech, physical, and music therapy as well as autism socialization services to 63 children through 2,006 visits in 2015. The children and families were from Kanawha, Putnam, and other surrounding counties. 225848 true true false false false false false false false false true false false false false false true false false 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 true 11 0 4 true false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true true false WV X Valicia Leary 3043429515 113 LAKEVIEW DRIVE Charleston WV 25313 X Julie Chincheck Member 1.00 0.00 X 0 0 0 Harvey Creasey Member 1.00 0.00 X 0 0 0 Cheryle Hall Member 1.00 0.00 X 0 0 0 Mark Robinson Member 1.00 0.00 X 0 0 0 James Strawn Member 1.00 0.00 X 0 0 0 Ashley Pack President 1.00 0.00 X X 0 0 0 Jacqueline Switzer Member 1.00 0.00 X 0 0 0 Beth Minear Secretary 1.00 0.00 X X 0 0 0 Tammy Hale Vice President 1.00 0.00 X X 0 0 0 Melissa Price Treasurer 1.00 0.00 X X 0 0 0 Scott Jarrett Member 1.00 0.00 X 0 0 0 Chelsea Walker-Gaskins Member 1.00 0.00 X 0 0 0 Cora Fortner-Fisher Member 1.00 0.00 X 0 0 0 Jenelle Arthur Member 1.00 0.00 X 0 0 0 Erin Brewster Member 1.00 0.00 X 0 0 0 Staci Criswell Member 1.00 0.00 X 0 0 0 Chelsea Freer Member 1.00 0.00 X 0 0 0 Julie DeTemple Member 1.00 0.00 X 0 0 0 Laura Hatfield Member 1.00 0.00 X 0 0 0 Debora Matingly Member 1.00 0.00 X 0 0 0 Michelle Proops Member 1.00 0.00 X 0 0 0 Jacqueline Switzer Member 1.00 0.00 X 0 0 0 Valicia Leary Executive Director 40.00 0.00 X 41328 0 0 41328 0 0 0 false false false 83073 129415 6000 212488 Therapy Services 621300 17453 17453 17453 106 106 254 254 69405 20923 48482 48482 Misc 900099 4161 4161 4161 282944 17453 0 53003 X 41368 40261 1107 30013 16797 13216 6896 2441 4381 74 13189 3759 9430 161835 161835 2567 385 1540 642 1311 852 262 197 32304 30043 2261 989 814 175 2659 2326 333 2798 2155 643 Dues and Subscriptions 2885 2885 Maintenance 559 559 Miscellaneous 3398 2379 1019 Supplies 4175 2062 2113 306946 225848 79078 2020 152667 130577 7141 7783 1938 744 44464 33800 6822 10664 168568 149768 1723 2159 1495 6261 3218 8420 X 148023 127798 17327 13550 165350 141348 168568 149768 -24002 0 X false true X false false X 223772 260067 265093 262089 265131 1276152 43356 46785 35293 27574 17453 170461 267128 306852 300386 289663 282584 1446613 1446613 575 940 876 360 2751 575 940 876 360 2751 267703 306852 301326 290539 282944 1449364 0.99810 0.98000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 3981 3809 30701 29819 882 5973 5973 10664 282944 282944 282944 306946 306946 306946 Other expenses not included on Form 990 (Part XII, line 2d) Annuity gifted in 1997 became uncollectible Miracle Walk 18767 18767 3449 Oscar Night 28315 28315 11263 1 22323 22323 6211 69405 69405 11263 9660 20923 48482 Amended return infomation Income was erroneously recorded on line 1e of Part VIII of the 990. The income should have been recorded in Part VIII on line 1f. Form 990 governing body review Part VI line 11 The treasurer will review the 990 before it is filed. Conflict of interest policy compliance Part VI line 12c Monitored by management as necessary. CEO executive director top management comp Part VI line 15a All issues regarding wages and raises are discussed and voted on by the board of directors. Other officer or key employee compensation Part VI line 15b All issues regarding wages and raises are discussed and voted on by the board of directors. Governing documents etc available to public Part VI line 19 Available upon request at the address of this return. Explanation of other changes in net assets or fund balances Part XI line 9 Annuity receivable became worthless List of other fees for services expenses Part IX line 11g Contracted physical therapists for childrn served