2015-07-14T11:53:53-04:00 2014-12-31 550727080 Rowan & Associates CPAs PLLC 200 Westmoreland Office Center Dunbar WV 25064 990 2014-01-01 550376118 CHILDRENS THERAPY CLINIC CHIL 113 LAKEVIEW DRIVE Charleston WV 25313 Ashley Pack President 3043429515 2015-05-04 true John Rowan P00249799 3047661120 2015-07-14 2014 2016-02-25 16:41:14Z 311333 false X www.childrenstherapyclinic.com X 1949 WV Therapy services to children in need 21 21 4 0 0 221217 218017 35293 27574 90 80 44727 44868 301327 290539 0 0 77236 80974 0 1974 226738 225753 303974 306727 -2647 -16188 188844 168568 7306 3218 181538 165350 Therapy services to children in need false false 230005 Provided occupational, speech, physical and autism therapy free of charge or for a minimal fee to 71 children during 2,262 visits. The families of these children were from Kanawha,Putnam and other surrounding counties.Children's Therapy Clinic also hosted a workshop on using trusts to meet the needs of special needs children. 230005 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 14 0 4 true false false false false true true false false false false false false X 21 21 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 Shawn Casey Director 1.00 0.00 X 0 0 0 John Fischer Director 1.00 0.00 X 0 0 0 Michelle Proops Director 1.00 0.00 X 0 0 0 Mark Casdorph Director 1.00 0.00 X 0 0 0 Julie Chincheck Director 1.00 0.00 X 0 0 0 Dawn Combs President 1.00 0.00 X X 0 0 0 Harvey Creasey Director 1.00 0.00 X 0 0 0 Julie DeTemple Director 1.00 0.00 X 0 0 0 Cheryle Hall Director 1.00 0.00 X 0 0 0 Katherine Porter Director 1.00 0.00 X 0 0 0 Mark Robinson Director 1.00 0.00 X 0 0 0 James Strawn Director 1.00 0.00 X 0 0 0 Ashley Pack Vice President 1.00 0.00 X X 0 0 0 Phenia Simmons Secretary 1.00 0.00 X X 0 0 0 Jacqueline Switzer Director 1.00 0.00 X 0 0 0 Beth Minear Director 1.00 0.00 X 0 0 0 Tammy Hale Director 1.00 0.00 X 0 0 0 Melissa Price Treasurer 1.00 0.00 X X 0 0 0 Scott Jarrett Director 1.00 0.00 X 0 0 0 Chelsea Walker-Gaskins Director 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 80335 137682 218017 Therapy Services 621300 27574 27574 27574 80 80 796 796 61879 20794 41085 41085 Misc 900099 2987 2987 2987 290539 27574 0 44948 X 41328 40261 1067 32546 20473 12073 7100 1886 5110 104 6000 6000 168423 168423 3420 1091 1589 740 32145 29894 2251 982 740 242 2659 2516 143 2566 1889 677 Dues and Subscriptions 3126 3126 Maintenance 1498 1498 Miscellaneous 2360 1652 708 Supplies 2074 941 1070 63 500 500 306727 230005 74748 1974 168013 152667 7947 7141 3403 1938 44464 37642 9481 6822 188844 168568 4119 1723 3187 1495 7306 3218 X 168303 148023 13235 17327 181538 165350 188844 168568 -16188 0 X false true X false false X 205224 223772 260067 265093 262089 1216245 33214 43356 46785 35293 27574 186222 238438 267128 306852 300386 289663 1402467 1402467 1870 575 940 876 4261 1870 575 940 876 4261 240308 267703 306852 301326 290539 1406728 0.99700 0.96000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 7741 49 30701 29901 800 5973 5973 6822 290539 290539 290539 306727 306727 306727 Other expenses not included on Form 990 (Part XII, line 2d) Annuity gifted in 1997 became uncollectible Miracle Walk 10794 10794 1284 Oscar Night 34007 34007 12027 1 17078 17078 7483 61879 61879 12027 8767 20794 41085 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