Civic Intelligence

Mercer County Fellowship Home Inc

EIN 23-7317471 • 501(c)3 • Bluefield, WV

Profile

Provide temporary residence to suffering alcoholics

P O Box 4211Bluefield, WV 24701

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$241,686

Down $11,835 (-4.7%) from 2024

Liabilities

Up

$3,540

Up $2,759 (+353%) from 2024

Net Assets

Down

$238,146

Down $14,594 (-5.8%) from 2024

Revenue

Down

$239,109

Down $55,161 (-19%) from 2024

Expenses

Up

$252,584

Up $12,905 (+5.4%) from 2024

Net Income

Down

-$13,475

Down $68,066 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $156,606Liabilities 2013: $746Net Assets 2013: $155,8602013Assets 2014: $140,398Net Assets 2014: $140,3982014Assets 2015: $121,371Liabilities 2015: $0Net Assets 2015: $121,3712015Assets 2016: $113,464Liabilities 2016: $0Net Assets 2016: $113,4642016Assets 2017: $188,668Liabilities 2017: $0Net Assets 2017: $188,6682017Assets 2018: $207,223Liabilities 2018: $3,940Net Assets 2018: $203,2832018Assets 2020: $174,216Liabilities 2020: $880Net Assets 2020: $173,3362020Assets 2021: $139,896Liabilities 2021: $2,706Net Assets 2021: $137,1902021Assets 2022: $147,368Liabilities 2022: $3,600Net Assets 2022: $143,7682022Assets 2023: $205,862Liabilities 2023: $735Net Assets 2023: $205,1272023Assets 2024: $253,521Liabilities 2024: $781Net Assets 2024: $252,7402024Assets 2025: $241,686Liabilities 2025: $3,540Net Assets 2025: $238,1462025

Highlighted filing

2025

Assets$241,686
Liabilities$3,540
Net Assets$238,146

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $102,071Expenses 2013: $112,898Net Income 2013: -$10,8272013Revenue 2014: $99,641Expenses 2014: $108,841Net Income 2014: -$9,2002014Revenue 2015: $93,806Expenses 2015: $112,833Net Income 2015: -$19,0272015Revenue 2016: $160,782Expenses 2016: $126,606Net Income 2016: $34,1762016Revenue 2017: $192,645Expenses 2017: $186,115Net Income 2017: $6,5302017Revenue 2018: $220,495Expenses 2018: $189,164Net Income 2018: $31,3312018Revenue 2020: $228,574Expenses 2020: $230,983Net Income 2020: -$2,4092020Revenue 2021: $204,098Expenses 2021: $239,827Net Income 2021: -$35,7292021Revenue 2022: $238,797Expenses 2022: $234,372Net Income 2022: $4,4252022Revenue 2023: $288,148Expenses 2023: $226,789Net Income 2023: $61,3592023Revenue 2024: $294,270Expenses 2024: $239,679Net Income 2024: $54,5912024Revenue 2025: $239,109Expenses 2025: $252,584Net Income 2025: -$13,4752025

Highlighted filing

2025

Revenue$239,109
Expenses$252,584
Net Income-$13,475

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$239,709
Mission and Program Overview

Mission

Provide temporary residence to suffering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,059$157,794▼ $4,265
Cash and Non-Interest-Bearing Accounts$91,462$83,892▼ $7,570
Total Assets$253,521$241,686▼ $11,835
Liabilities
Accounts Payable and Accrued Expenses$781$3,540▲ $2,759
Total Liabilities$781$3,540▲ $2,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,740$238,146▼ $14,594
Total Net Assets Fund Balance$252,740$238,146▼ $14,594
Total Liabilities and Net Assets / Fund Balance$253,521$241,686▼ $11,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,062$196,728-
Other Land Buildings-$71,902-
Land$9,732--
Equipment-$11,329-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine PedneauChair Person
Bud McmanawayVice Chair
Frank DegrattoDirector
Jim MccclanahanDirector
Shirley HuberDirector
Vera BlankenshipDirector
Kim HolmesSecretary
David BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,435
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$47,863
Change in Net Assets
$-13,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,109
Total Revenue per Audited Statements
$239,109
Total Revenue per Form 990
$239,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,966
Other Expenses$83,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,645$111,043-$157,688
Occupancy$26,307$7,643-$33,950
Other Expenses$3,206$18,427-$18,427
Payroll Taxes$3,741$7,537-$11,278
Insurance$8,002--$8,002
Depreciation Depletion-$4,265-$4,265
Office Expenses$3,409$463-$3,872
Fees for Services Accounting$3,200--$3,200
Travel$688--$688
Total Functional Expenses$95,198$157,386$0$252,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,584
Total Expenses per Audited Statements$252,584
Total Expenses per Form 990$252,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has a board of directors consisting of elaine pedneau - chairperson, vera blankenship - director, don carter - director, shirley huber - director, bud mcmanaway - director, david bailey - director, tish coleman - treasurer, connie liebsch - secretary, frank degratto - director

Member election for additional members Part VI line 7A

Each board member has a vote used to determine new board members

Governing body decisions Part VI line 7B

Each board member has a vote in determining governing body decisions

Form 990 governing body review Part VI line 11

The 990 is sent to the Board for review and approval before it is filed.

CEO executive director top management comp Part VI line 15A

Compensation for the director is determined by vote of the board

Governing documents etc available to public Part VI line 19

Besides the 990, there are no other documents made available to the public.

Filing and Contact Details

Filer

Filer Name
Mercer County Fellowship Home Inc
EIN
23-7317471
In Care Of
% JIM MCLANAHAN
Phone
3043279876
Address
P O BOX 4211, BLUEFIELD, WV 24701

Signing Officer

Name
Jim Mclanahan
Title
Director
Phone
3043279876
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Pedneau
Formed
1973
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF ELAINE PEDNEAU - CHAIRPERSON, VERA BLANKENSHIP - DIRECTOR, DON CARTER - DIRECTOR, SHIRLEY HUBER - DIRECTOR, BUD MCMANAWAY - DIRECTOR, DAVID BAILEY - DIRECTOR, TISH COLEMAN - TREASURER, CONNIE LIEBSCH - SECRETARY, FRANK DEGRATTO - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS A VOTE USED TO DETERMINE NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS A VOTE IN DETERMINING GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is sent to the Board for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTOR IS DETERMINED BY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BESIDES THE 990, THERE ARE NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0P O BOX 4211
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCLANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043279876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER COUNTY FELLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0237317471
ReturnHeader/Filer/InCareOfNm0% JIM MCLANAHAN
ReturnHeader/Filer/PhoneNum03043279876
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLIFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044254001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD CPA
ReturnHeader/ReturnTs02025-10-29T12:42:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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