2013-06-07T12:15:19-04:00 2012-12-31 550727080 Rowan & Associates CPAs PLLC 200 Westmoreland Office Center Dunbar WV 25064 990 2012-01-01 550376118 CHILDRENS THERAPY CLINIC CHIL 113 LAKEVIEW DRIVE Charleston WV 25313 Mark Robinson 3043429515 2013-06-05 true John Rowan P00249799 3047661120 2013-06-07 2012 2016-03-07 17:11:31Z 331043 false X www.childrenstherapyclinic.com X 1949 WV Therapy services to children in need 18 18 4 35 0 0 223132 213282 43356 46785 575 0 7635 47222 274698 307289 0 0 75680 78350 0 2226 218996 246705 294676 325055 -19978 -17766 322122 191585 11270 7400 310852 184185 Therapy services to children in need false false 248540 Provided occupational, speech, physical and autism therapy free of charge or for a minimal fee to 71 children during 2,576 visits. The families of these children were from Kanawha,Putnam and other surrounding counties. Children9s Therapy Clinic also hosted a workshop on using trusts to meet the needs of special needs children. 248540 true true 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 true 15 0 true 4 true false false false false true true false false false false false false false X 18 18 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 Amy Condaras 1.00 X 0 0 0 Ashley Pack 1.00 X 0 0 0 Cheryle Hall 1.00 X 0 0 0 Dawn Combs 1.00 X X 0 0 0 Harvey Creasey 1.00 X 0 0 0 Jacqueline Switzer 1.00 X 0 0 0 James Strawn 1.00 X 0 0 0 Jessica Alsop 1.00 X 0 0 0 John Fischer 1.00 X 0 0 0 Julie Chincheck 1.00 X X 0 0 0 Julie DeTemple 1.00 X 0 0 0 Katherine Porter 1.00 X 0 0 0 Mark Casdorph 1.00 X 0 0 0 Mark Robinson 1.00 X X 0 0 0 Phenia Simmons 1.00 X 0 0 0 Shawn Casey 1.00 X X 0 0 0 Stacy Boggess 1.00 X 0 0 0 Tammy Hale 1.00 X 0 0 0 Valicia Leary 25.00 X 39360 0 0 39360 0 0 0 false false false 79142 134140 213282 Therapy services 621300 46785 46785 46785 847 847 69603 23754 45849 45849 Miscellaneous 900099 526 526 526 307289 46785 0 47222 X 39360 38312 1048 32217 19197 13020 6773 2029 4649 95 5500 5500 186616 186616 3749 1429 1556 764 31824 29524 2300 1653 1653 2883 2018 865 2646 1588 1058 Dues and Subscriptions 2851 2851 Maintenance 1895 1895 Miscellaneous 3366 2356 1010 Supplies 3722 2130 1273 319 325055 248540 74289 2226 187591 167969 112237 2240 3713 6232 7763 44464 32324 13822 12140 322122 191585 2346 2626 2815 6109 4774 11270 7400 X 194548 179549 116304 4636 310852 184185 322122 191585 X -17766 -108901 X false true X false false X 208485 220734 205224 223772 260067 1118282 53535 24820 33214 43356 46785 201710 262020 245554 238438 267128 306852 1319992 1319992 7015 1028 1870 575 10488 7015 1028 1870 575 10488 50620 50620 269035 297202 240308 267703 306852 1381100 0.95580 0.94500 0.00760 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 2423 5367 30701 29901 800 5973 5973 12140 307289 307289 307289 325055 325055 325055 D11 Other expenses not included on Form 990 Part XII line 2d Annuity gifted in 1997 became uncollectible Miracle Walk 14715 14715 2120 Oscar Night 34560 34560 13701 1 20328 20328 7933 69603 69603 13701 10053 23754 45849 O01 Form 990 governing body review Part VI line 11 The treasurer will review the 990 before it is filed. O02 Conflict of interest policy compliance Part VI line 12c Monitored by management as necessary. O03 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. O04 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. O05 Governing documents etc available to public Part VI line 19 Available upon request at the address of this return. O06 Explanation of other changes in net assets or fund balances Part XI line 9 Annuity receivable became worthless O07 List of other fees for services expenses Part IX line 11g Contracted physical therapists for childrn served