Civic Intelligence

Child Protect of Mercer County Inc

EIN 20-0527674 • 501(c)3 • Princeton, WV

Profile

Administers a child-centered facillity to serve child abuse victims and provides education services to the community to reduce child abuse.

120 Shaker LanePrinceton, WV 24740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$767,439

Up $41,416 (+5.7%) from 2022

Liabilities

Up

$238,790

Up $124,550 (+109%) from 2022

Net Assets

Down

$528,649

Down $83,134 (-14%) from 2022

Revenue

Down

$1,000,022

Down $178,227 (-15%) from 2022

Expenses

Down

$1,083,156

Down $50,433 (-4.4%) from 2022

Net Income

Down

-$83,134

Down $127,794 (-286%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $158,286Liabilities 2011: $109,751Net Assets 2011: $48,5352011Assets 2012: $157,561Liabilities 2012: $110,641Net Assets 2012: $46,9202012Assets 2013: $156,307Liabilities 2013: $90,823Net Assets 2013: $65,4842013Assets 2014: $145,482Liabilities 2014: $89,169Net Assets 2014: $56,3132014Assets 2015: $396,269Liabilities 2015: $220,169Net Assets 2015: $176,1002015Assets 2016: $486,707Liabilities 2016: $135,714Net Assets 2016: $350,9932016Assets 2017: $457,752Liabilities 2017: $164,453Net Assets 2017: $293,2992017Assets 2018: $356,279Liabilities 2018: $76,906Net Assets 2018: $279,3732018Assets 2019: $385,051Liabilities 2019: $46,211Net Assets 2019: $338,8402019Assets 2020: $546,216Liabilities 2020: $110,710Net Assets 2020: $435,5062020Assets 2021: $594,572Liabilities 2021: $27,448Net Assets 2021: $567,1242021Assets 2022: $726,023Liabilities 2022: $114,240Net Assets 2022: $611,7832022Assets 2023: $767,439Liabilities 2023: $238,790Net Assets 2023: $528,6492023

Highlighted filing

2023

Assets$767,439
Liabilities$238,790
Net Assets$528,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $237,162Expenses 2011: $259,707Net Income 2011: -$22,5452011Revenue 2012: $234,945Expenses 2012: $244,444Net Income 2012: -$9,4992012Revenue 2013: $132,175Expenses 2013: $113,611Net Income 2013: $18,5642013Revenue 2014: $194,539Expenses 2014: $203,710Net Income 2014: -$9,1712014Revenue 2015: $362,451Expenses 2015: $242,664Net Income 2015: $119,7872015Revenue 2016: $462,082Expenses 2016: $271,064Net Income 2016: $191,0182016Revenue 2017: $390,434Expenses 2017: $430,766Net Income 2017: -$40,3322017Revenue 2018: $539,290Expenses 2018: $553,216Net Income 2018: -$13,9262018Revenue 2019: $679,213Expenses 2019: $619,746Net Income 2019: $59,4672019Revenue 2020: $1,039,395Expenses 2020: $942,729Net Income 2020: $96,6662020Revenue 2021: $1,415,410Expenses 2021: $1,283,792Net Income 2021: $131,6182021Revenue 2022: $1,178,249Expenses 2022: $1,133,589Net Income 2022: $44,6602022Revenue 2023: $1,000,022Expenses 2023: $1,083,156Net Income 2023: -$83,1342023

Highlighted filing

2023

Revenue$1,000,022
Expenses$1,083,156
Net Income-$83,134

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.24$0.53$1.00$1.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$1.18$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$1.42$1.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.04$0.94$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.46$0.16$0.29$0.39$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$0.46$0.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.24$0.26$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,178,249
Mission and Program Overview

Mission

To support children and strengthen family relationships by serving as Mercer Countys hub for child advocacy and family resource services.

Adminsters a child-centered facility for child abuse and works with the community for child abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,347$557,457▲ $136,110
Savings and Temporary Cash Investments$58,392$91,049▲ $32,657
Pledges and Grants Receivable$82,437$68,669▼ $13,768
Cash and Non-Interest-Bearing Accounts$30,700$7,979▼ $22,721
Prepaid Expenses and Deferred Charges$1,696$869▼ $827
Total Assets$594,572$726,023▲ $131,451
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,497-
Accounts Payable and Accrued Expenses$27,448$40,743▲ $13,295
Total Liabilities$27,448$114,240▲ $86,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,124$611,783▲ $44,659
Total Net Assets Fund Balance$567,124$611,783▲ $44,659
Total Liabilities and Net Assets / Fund Balance$594,572$726,023▲ $131,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,519$61,630$607,147
Equipment$7,438$46,303$53,741
Leasehold Improvements$4,500$900$5,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Joan Pendergastimmediate past president
Dr Angela FedelePresident
Courtney GraconVice President
Dr Diane Grychboard member
Janet Williamsonboard member
Pastor Ryan Parksboard member
Samantha Byrdboard member
Shiloh WoodardExecutive Director
Joanne BoileauSecretary
Elizabeth AlbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,722
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$44,491
All Other Contributions
$233,675
Change in Net Assets
$44,660

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$47,400Contractor donation letter
Total Noncash Contributions$47,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,249
Total Revenue per Audited Statements
$1,178,249
Total Revenue per Form 990
$1,178,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,090
Other Expenses$396,499
Total Fundraising Expense$22,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,621$53,724$10,745$737,090
Payments to Affiliates$141,001--$141,001
Fees for Services Other$82,974--$82,974
Occupancy$14,487$8,116$1,623$24,226
Depreciation Depletion$22,180--$22,180
Other Expenses$20,680$1,258$8,707$20,680
Fees for Services Accounting-$16,686-$16,686
Travel$15,729--$15,729
Information Technology$5,969$4,957$991$11,917
Office Expenses$5,153$4,739-$9,892
Insurance-$9,308-$9,308
All Other Expenses$2,755$4,978-$7,733
Interest-$331-$331
Advertising-$315-$315
Conferences and Meetings$250--$250
Total Functional Expenses$1,007,111$104,412$22,066$1,133,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,589
Total Expenses per Audited Statements$1,133,589
Total Expenses per Form 990$1,133,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 for 20$15,294$15,294-$15,294
Shirt Sales$12,535$12,535-$12,535
Total Events$38,259$38,259-$38,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
payroll tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Board members review electronic copy of Form 990 for approval prior to submission

Form 990, Part VI, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Child Protect of Mercer County Inc
EIN
20-0527674
Phone
3044252710
Address
120 Shaker Lane, PRINCETON, WV 24740

Signing Officer

Name
Shiloh Woodard
Title
Executive Director
Phone
3044252710
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shiloh Woodard
Formed
2004
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Teresa F Workman
Address
181 Cardinal Point, Fayetteville, WV 25840
Preparer
Teresa Workman
Phone
3045751477
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINSTERS A CHILD-CENTERED FACILITY FOR CHILD ABUSE AND WORKS WITH THE COMMUNITY FOR CHILD ABUSE PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt0233675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02755
IRS990/AllOtherExpensesGrp/TotalAmt07733
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shiloh Woodard
IRS990/BooksInCareOfDetail/PhoneNum03044252710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Shaker Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030700
IRS990/CashNonInterestBearingGrp/EOYAmt07979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012457
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0396499
IRS990/CYOtherRevenueAmt044491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044660
IRS990/CYSalariesCompEmpBnftPaidAmt0737090
IRS990/CYTotalExpensesAmt01133589
IRS990/CYTotalFundraisingExpenseAmt022066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022180
IRS990/DepreciationDepletionGrp/TotalAmt022180
IRS990/Desc0During 2022, Child Protects CAC program served 248 new children and provided advocacy services to an average of 85 children every six months. The CAC program conducted 216 forensic interviews, provided 35 forensic medical evaluations on -site, and initiated on-site trauma-focused counseling services for 70 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0820514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016686
IRS990/FeesForServicesAccountingGrp/TotalAmt016686
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082974
IRS990/FeesForServicesOtherGrp/TotalAmt082974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Albin
IRS990/Form990PartVIISectionAGrp/PersonNm1Courtney Gracon
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Diane Grych
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Angela Fedele
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Joan Pendergast
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Ryan Parks
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Boileau
IRS990/Form990PartVIISectionAGrp/PersonNm9Shiloh Woodard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4immediate past president
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012457
IRS990/FundraisingGrossIncomeAmt038259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0887590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01178249
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0991
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04957
IRS990/InformationTechnologyGrp/ProgramServicesAmt05969
IRS990/InformationTechnologyGrp/TotalAmt011917
IRS990/InsuranceGrp/ManagementAndGeneralAmt09308
IRS990/InsuranceGrp/TotalAmt09308
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557457
IRS990/LandBldgEquipCostOrOtherBssAmt0666290
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTERS A CHILD-CENTERED FACILLITY TO SERVE CHILD ABUSE VICTIMS AND PROVIDES EDUCATION SERVICES TO THE COMMUNITY TO REDUCE CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073497
IRS990/NetAssetsOrFundBalancesBOYAmt0567124
IRS990/NetAssetsOrFundBalancesEOYAmt0611783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01623
IRS990/OccupancyGrp/ManagementAndGeneralAmt08116
IRS990/OccupancyGrp/ProgramServicesAmt014487
IRS990/OccupancyGrp/TotalAmt024226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04739
IRS990/OfficeExpensesGrp/ProgramServicesAmt05153
IRS990/OfficeExpensesGrp/TotalAmt09892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Events - program services
IRS990/OtherExpensesGrp/Desc2Books and Subscriptions and Memberships
IRS990/OtherExpensesGrp/Desc3Supplies for Program Service
IRS990/OtherExpensesGrp/FundraisingAmt08707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ProgramServicesAmt011056
IRS990/OtherExpensesGrp/ProgramServicesAmt112256
IRS990/OtherExpensesGrp/ProgramServicesAmt220680
IRS990/OtherExpensesGrp/TotalAmt08707
IRS990/OtherExpensesGrp/TotalAmt111056
IRS990/OtherExpensesGrp/TotalAmt213514
IRS990/OtherExpensesGrp/TotalAmt320680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737090
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0141001
IRS990/PaymentsToAffiliatesGrp/TotalAmt0141001
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0SHILOH WOODARD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0The Starting Points Family Support Center program served 370 familes this year. The program received 65 referrals for supervised visitation services and conducted 430 supervised visits. Body Safelty child abuse prevention programming was presented to 3,481 Mercer County students in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01389405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495976
IRS990/PYOtherRevenueAmt025975
IRS990/PYRevenuesLessExpensesAmt0131618
IRS990/PYSalariesCompEmpBnftPaidAmt0787816
IRS990/PYTotalExpensesAmt01283792
IRS990/PYTotalRevenueAmt01415410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04790275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04790275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04790275
IRS990ScheduleA/TotalSupportAmt04796379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607147
IRS990ScheduleD/EquipmentGrp/BookValueAmt07438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053741
IRS990ScheduleD/ExpensesSubtotalAmt01133589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01178249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557457
IRS990ScheduleD/TotalExpensesPerForm990Amt01133589
IRS990ScheduleD/TotalRevenuePerForm990Amt01178249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133589
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020 for 20
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shirt Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Contractor donation letter
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt047400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review electronic copy of Form 990 for approval prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594572
IRS990/TotalAssetsEOYAmt0726023
IRS990/TotalAssetsGrp/BOYAmt0594572
IRS990/TotalAssetsGrp/EOYAmt0726023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01133722
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133589
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.