Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7177860 • 501(c)3 • Clarksburg, WV
Profile
The clarksburg mission provides food, clothing and shelter to homeless and needy individuals (approximately 175-200 clients per month). We also provide training and counseling as needed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$614,420
Down $451,770 (-42%) from 2022
Liabilities
Down$119,798
Down $63,697 (-35%) from 2022
Net Assets
Down$494,622
Down $388,073 (-44%) from 2022
Revenue
Down$984,040
Down $941,618 (-49%) from 2022
Expenses
Down$980,777
Down $450,108 (-31%) from 2022
Net Income
Down$3,263
Down $491,510 (-99%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The clarksburg mission provides food, clothing and shelter to homeless and needy individuals (approximately 175-200 clients per month). We also provide training and counseling as needed.
The clarksburg mission provides training, coaching and necessities to needy individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $484,042 | $431,136 | ▼ $52,906 |
| Cash and Non-Interest-Bearing Accounts | $51,487 | $143,494 | ▲ $92,007 |
| Investments Other Securities | $92,777 | $39,790 | ▼ $52,987 |
| Total Assets | $628,306 | $614,420 | ▼ $13,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $131,800 | $117,034 | ▼ $14,766 |
| Accounts Payable and Accrued Expenses | $10,466 | $2,764 | ▼ $7,702 |
| Total Liabilities | $142,266 | $119,798 | ▼ $22,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,040 | $494,622 | ▲ $8,582 |
| Total Net Assets Fund Balance | $486,040 | $494,622 | ▲ $8,582 |
| Total Liabilities and Net Assets / Fund Balance | $628,306 | $614,420 | ▼ $13,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,832 | $647,147 | $1,041,979 |
| Equipment | $34,395 | $152,205 | $186,600 |
| Other Land Buildings | $1,909 | $66,606 | $68,515 |
| Other Securities | $39,790 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desi Underwood | Executive Director | FT | $75,215 | $75,215 |
| Name | Title |
|---|---|
| Jarrod Marozzi | President |
| Peydon Michael | President |
| Jason Nicholson | Vice President |
| Josh Brown | Vice President |
| Carolyn Southern | Director |
| Chris Kinney | Director |
| Lotus Mcdowell | Director |
| Maryanne Phillips | Director |
| Sherry Dale | Director |
| David Goddard | Secretary |
| Kevin Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,685 |
| Other Expenses | $371,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,618 | - | - | $548,618 |
| Payroll Taxes | $60,667 | - | - | $60,667 |
| Depreciation Depletion | $52,906 | - | - | $52,906 |
| Insurance | $11,700 | $20,541 | - | $32,241 |
| Other Expenses | $16,419 | $44,881 | - | $16,419 |
| Office Expenses | $12,663 | - | - | $12,663 |
| Fees for Services Accounting | $12,000 | - | - | $12,000 |
| Travel | $10,266 | - | - | $10,266 |
| Interest | $5,074 | - | - | $5,074 |
| Advertising | $4,008 | - | - | $4,008 |
| All Other Expenses | $3,148 | - | - | $3,148 |
| Other Employee Benefits | $400 | - | - | $400 |
| Total Functional Expenses | $915,355 | $65,422 | $0 | $980,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AT QUARTERLY MEETING”
“UPON REQUEST”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLARKSBURG MISSION PROVIDES TRAINING, COACHING AND NECESSITIES TO NEEDY INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4008 |
| IRS990/AllOtherContributionsAmt | 0 | 437206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3148 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
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| IRS990/CostOfGoodsSoldAmt | 0 | 11210 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 574194 |
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| IRS990/CYOtherExpensesAmt | 0 | 371092 |
| IRS990/CYOtherRevenueAmt | 0 | 387330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609685 |
| IRS990/CYTotalExpensesAmt | 0 | 980777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 984040 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52906 |
| IRS990/Desc | 0 | THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON THE ADDICTION RECOVERY. THE MISSION MAINTAINSA CAPACITY OF 75 RESIDENTS, AVERAGING 35-40 RESIDENTS AT ANY TIME. THE MISSION MAINTAINS 2 SOBER LIVING HOUSES AS WELL, WITH A CAPACITY OF 25 RESIDENTS BETWEEN THE 2 HOUSES. THE MISSION ALSO OPERATES A FOOD AND CLOTHING RESCUE PROGRAM, FEEDING 500 HOUSEHOLDS A MONTH AND RECYCLING 20 TONS OF CLOTHING A MONTH. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1969 |
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| IRS990/MissionDesc | 0 | THE CLARKSBURG MISSION PROVIDES FOOD, CLOTHING AND SHELTER TO HOMELESSAND NEEDY INDIVIDUALS. WE ALSO PROVIDE TRAINING, MINISTRY AND COACHING AS NEEDED |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER PROCESSING & |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENCE & REPAIRS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44881 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60667 |
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| IRS990/PYTotalRevenueAmt | 0 | 961382 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121238 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1127458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6263760 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041979 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186600 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119798 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614420 |
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| IRS990/TravelGrp/TotalAmt | 0 | 10266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8007 LABRADOR LANE |
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