Civic Intelligence

MID-Ohio Valley Fellowship Home Inc.

990 • Fiscal year 2021 • EIN 23-7123750

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

Organization ProfileWWW.MOVFH.COM
1030 George StreetParkersburg, WV 26101

(304) 485-3341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,419

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$489,550

Up $134,260 (+38%) from 2020

Net Assets

Up

$425,537

Up $116,745 (+38%) from 2020

Liabilities

Up

$64,013

Up $17,515 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$769,952

Up $166,509 (+28%) from 2020

Expenses

Up

$653,207

Up $29,947 (+4.8%) from 2020

Net Income

Up

$116,745

Up $136,562 (+689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $260,682Liabilities 2012: $41,206Net Assets 2012: $219,4762012Assets 2014: $184,954Liabilities 2014: $38,561Net Assets 2014: $146,3932014Assets 2015: $309,878Liabilities 2015: $28,973Net Assets 2015: $280,9052015Assets 2016: $371,375Liabilities 2016: $18,186Net Assets 2016: $353,1892016Assets 2017: $342,569Liabilities 2017: $37,953Net Assets 2017: $304,6162017Assets 2018: $426,106Liabilities 2018: $45,856Net Assets 2018: $380,2502018Assets 2019: $362,472Liabilities 2019: $33,863Net Assets 2019: $328,6092019Assets 2020: $355,290Liabilities 2020: $46,498Net Assets 2020: $308,7922020Assets 2021: $489,550Liabilities 2021: $64,013Net Assets 2021: $425,5372021Assets 2022: $616,951Liabilities 2022: $38,693Net Assets 2022: $578,2582022Assets 2023: $676,506Liabilities 2023: $42,777Net Assets 2023: $633,7292023Assets 2024: $734,645Liabilities 2024: $52,659Net Assets 2024: $681,9862024

Highlighted filing

2021

Assets$489,550
Liabilities$64,013
Net Assets$425,537
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $495,6082012Revenue 2014: $390,014Expenses 2014: $449,967Net Income 2014: -$59,9532014Revenue 2015: $540,699Expenses 2015: $406,187Net Income 2015: $134,5122015Revenue 2016: $552,451Expenses 2016: $480,167Net Income 2016: $72,2842016Revenue 2017: $486,673Expenses 2017: $533,346Net Income 2017: -$46,6732017Revenue 2018: $710,975Expenses 2018: $635,341Net Income 2018: $75,6342018Revenue 2019: $607,074Expenses 2019: $628,517Net Income 2019: -$21,4432019Revenue 2020: $603,443Expenses 2020: $623,260Net Income 2020: -$19,8172020Revenue 2021: $769,952Expenses 2021: $653,207Net Income 2021: $116,7452021Revenue 2022: $833,320Expenses 2022: $680,599Net Income 2022: $152,7212022Revenue 2023: $726,234Expenses 2023: $615,763Net Income 2023: $110,4712023Revenue 2024: $709,855Expenses 2024: $661,598Net Income 2024: $48,2572024

Highlighted filing

2021

Revenue$769,952
Expenses$653,207
Net Income$116,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.2
Gross Receipts
$769,952
Mission and Program Overview

Mission

The organization's mission is to provide a well coordinated system of comprehensive alcoholism services to residents of the mid-ohio valley area who are in need of intermediary care and other rehabilitative services.

Alcohol abuse education and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,594$239,739▲ $73,145
Cash and Non-Interest-Bearing Accounts$172,748$125,628▼ $47,120
Pledges and Grants Receivable$15,948$124,183▲ $108,235
Total Assets$355,290$489,550▲ $134,260
Liabilities
Accounts Payable and Accrued Expenses$46,498$44,933▼ $1,565
Deferred Revenue-$19,080-
Total Liabilities$46,498$64,013▲ $17,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,792$425,537▲ $116,745
Total Net Assets Fund Balance$308,792$425,537▲ $116,745
Total Liabilities and Net Assets / Fund Balance$355,290$489,550▲ $134,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,367$259,296$318,663
Leasehold Improvements$105,467$172,476$277,943
Other Land Buildings$44,146$27,730$71,876
Equipment$14,759$29,129$43,888
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice PoolerPast Executive DirectorFT$70,419$70,419

Board Members and Trustees

NameTitle
John HastiePast President
Keith CampbellPresident
Dave EmerikBoard Member
Dominique KirlBoard Member
Hannah WestBoard Member
Kristi BondBoard Member
Brandy BlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,940
Program Service Revenue
$53,195
Investment Income
$4,127
Other Revenue
$6,690
All Other Contributions
$69,701
Change in Net Assets
$116,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,952
Total Revenue per Form 990
$769,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,802
Other Expenses$242,405
Total Fundraising Expense$6,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,071--$306,071
Current Officers, Directors, Trustees, and Key Employees$64,614$4,057$1,748$70,419
Depreciation Depletion$37,515--$37,515
Occupancy$34,012$465-$34,477
Payroll Taxes$32,403$708$89$33,200
Fees for Services Accounting$23,268$2,835$500$26,603
Insurance$11,962$1,028-$12,990
Advertising$3,606$1,290$4,231$9,127
Office Expenses$3,964$2,650-$6,614
Conferences and Meetings$5,320$1,232-$6,552
Other Employee Benefits$1,010$102-$1,112
Other Expenses$23,138$36-$36
Total Functional Expenses$625,978$20,661$6,568$653,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,207
Total Expenses per Audited Statements$653,207
Total Expenses per Form 990$653,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,690
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“The form 990 is received and reviewed by the executive committee of the board of directors prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy is distributed and explained to all board members. Prior to each discussion and vote on action items, board members are asked to disclose actual or perceived conflicts of interest. Those with conflicts are asked to recuse themselves from discussion and voting on the action item for which they have a conflict. In extreme cases, a conflict of interest may result in a board member being asked to resign or in their removal if they refuse to resign.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a yearly evaluation of the executive director and makes recommendations for salary increases after considering the performance of the individuals holding the same or similar position in other agencies.”

Form 990, Part VI, Section C, Line 19

“The agency makes its form 990 available upon request at its office at 1030 george street, parkersburg, west virginia.”

Filing and Contact Details

Filer

Filer Name
Mid-ohio Valley Fellowship Home Inc
EIN
23-7123750
Phone
3044853341
Address
1030 GEORGE STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Brandy Blatt
Title
Executive Director
Phone
3044853341
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Blatt
Formed
1971
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statments. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization's federal return of organization exempt from income tax (federal form 990) for 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalSupportAmt02780026
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318663
IRS990ScheduleD/EquipmentGrp/BookValueAmt014759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071876
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239739
IRS990ScheduleD/TotalExpensesPerForm990Amt0653207
IRS990ScheduleD/TotalRevenuePerForm990Amt0769952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE ON ACTION ITEMS, BOARD MEMBERS ARE ASKED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ACTION ITEM FOR WHICH THEY HAVE A CONFLICT. IN EXTREME CASES, A CONFLICT OF INTEREST MAY RESULT IN A BOARD MEMBER BEING ASKED TO RESIGN OR IN THEIR REMOVAL IF THEY REFUSE TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE PERFORMS A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERING THE PERFORMANCE OF THE INDIVIDUALS HOLDING THE SAME OR SIMILAR POSITION IN OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICE AT 1030 GEORGE STREET, PARKERSBURG, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0489550
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653207
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt046498
IRS990/TotalLiabilitiesGrp/EOYAmt064013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308792
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625978
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IRS990/TotalReportableCompFromOrgAmt070419
IRS990/TotalRevenueGrp/ExclusionAmt010817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355290
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOVFH.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,550
Liabilities
$64,013
Net assets
$425,537
Revenue
$769,952
Expenses
$653,207
Net income
$116,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.53$6.82$7.10$6.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.43$6.34$7.26$6.16$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.39$5.78$8.33$6.81$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.64$4.26$7.70$6.53$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$6.03$6.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.29$6.07$6.29$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.46$3.80$7.11$6.35$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.38$3.05$4.87$5.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.18$3.53$5.52$4.80$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.29$2.81$5.41$4.06$1.35
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.90$4.50$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.41$2.19$4.96