Civic Intelligence

Task Force on Domestic Violence Hope Inc.

990 • Fiscal year 2018 • EIN 31-0997910

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

PO Box 626Fairmont, WV 26555

(304) 367-1100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,825

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,179,208

Up $336,770 (+18%) from 2017

Net Assets

Down

$1,676,180

Down $20,165 (-1.2%) from 2017

Liabilities

Up

$503,028

Up $356,935 (+244%) from 2017

Revenue

Up

$1,191,623

Up $39,673 (+3.4%) from 2017

Expenses

Up

$1,180,996

Up $155,849 (+15%) from 2017

Net Income

Down

$10,627

Down $116,176 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $803,831Liabilities 2012: $14,671Net Assets 2012: $789,1602012Assets 2013: $813,793Liabilities 2013: $18,153Net Assets 2013: $795,6402013Assets 2014: $852,196Liabilities 2014: $12,385Net Assets 2014: $839,8112014Assets 2015: $1,525,155Liabilities 2015: $14,226Net Assets 2015: $1,510,9292015Assets 2016: $1,733,346Liabilities 2016: $156,584Net Assets 2016: $1,576,7622016Assets 2017: $1,842,438Liabilities 2017: $146,093Net Assets 2017: $1,696,3452017Assets 2018: $2,179,208Liabilities 2018: $503,028Net Assets 2018: $1,676,1802018Assets 2019: $2,184,716Liabilities 2019: $496,526Net Assets 2019: $1,688,1902019Assets 2020: $2,402,815Liabilities 2020: $688,691Net Assets 2020: $1,714,1242020Assets 2021: $2,482,837Liabilities 2021: $688,243Net Assets 2021: $1,794,5942021Assets 2022: $2,342,188Liabilities 2022: $687,479Net Assets 2022: $1,654,7092022Assets 2023: $2,365,441Liabilities 2023: $658,129Net Assets 2023: $1,707,3122023Assets 2024: $2,260,954Liabilities 2024: $787,773Net Assets 2024: $1,473,1812024

Highlighted filing

2018

Assets$2,179,208
Liabilities$503,028
Net Assets$1,676,180

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $994,2182012Expenses 2013: $921,6212013Revenue 2014: $902,761Expenses 2014: $895,247Net Income 2014: $7,5142014Revenue 2015: $1,567,522Expenses 2015: $881,192Net Income 2015: $686,3302015Revenue 2016: $1,124,929Expenses 2016: $1,036,173Net Income 2016: $88,7562016Revenue 2017: $1,151,950Expenses 2017: $1,025,147Net Income 2017: $126,8032017Revenue 2018: $1,191,623Expenses 2018: $1,180,996Net Income 2018: $10,6272018Revenue 2019: $1,194,753Expenses 2019: $1,185,745Net Income 2019: $9,0082019Revenue 2020: $1,457,403Expenses 2020: $1,442,792Net Income 2020: $14,6112020Revenue 2021: $1,866,746Expenses 2021: $1,802,767Net Income 2021: $63,9792021Revenue 2022: $1,542,218Expenses 2022: $1,665,127Net Income 2022: -$122,9092022Revenue 2023: $1,960,039Expenses 2023: $1,915,109Net Income 2023: $44,9302023Revenue 2024: $2,017,832Expenses 2024: $2,227,828Net Income 2024: -$209,9962024

Highlighted filing

2018

Revenue$1,191,623
Expenses$1,180,996
Net Income$10,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,264,987
Mission and Program Overview

Mission

Aid victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,441$1,747,962▲ $1,676,521
Pledges and Grants Receivable$187,431$187,634▲ $203
Investments in Publicly Traded Securities$191,645$129,211▼ $62,434
Savings and Temporary Cash Investments$9,380$72,065▲ $62,685
Cash and Non-Interest-Bearing Accounts$42,249$26,293▼ $15,956
Prepaid Expenses and Deferred Charges$9,514$16,043▲ $6,529
Total Assets$1,842,438$2,179,208▲ $336,770
Other Assets Total$1,330,778--
Liabilities
Other Liabilities$130,333$483,201▲ $352,868
Accounts Payable and Accrued Expenses$15,760$19,827▲ $4,067
Total Liabilities$146,093$503,028▲ $356,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,333$1,005,168▼ $20,165
Permanently Rstr Net Assets$671,012$671,012→ $0
Total Net Assets Fund Balance$1,696,345$1,676,180▼ $20,165
Total Liabilities and Net Assets / Fund Balance$1,842,438$2,179,208▲ $336,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,745$22,451$1,751,196
Equipment$19,217$302,464$321,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harriet SuttonExecutive DiFT$66,825$66,825

Board Members and Trustees

NameTitle
Jack MerinarPresident
Bob GribbenDirector
Charles BerryDirector
Joann McnemarDirector
Laura AndersonDirector
Rose MusgraveDirector
Zach WallenDirector
Cathy JasperSecretary
Amie FazalareTreasurer
Barbara MetcalfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,514
Program Service Revenue
$5,935
Investment Income
$-5,713
Other Revenue
$4,887
All Other Contributions
$178,823
Change in Net Assets
$10,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,705
Other Expenses$203,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,966$82,142-$697,108
Other Employee Benefits$50,449$52,091-$102,540
Payroll Taxes$56,743$13,745-$70,488
Current Officers, Directors, Trustees, and Key Employees-$66,825-$66,825
Pension Plan Contributions$20,046$20,698-$40,744
Depreciation Depletion$25,474$2,426-$27,900
All Other Expenses$20,726$3,447-$24,173
Occupancy$22,459$1,691-$24,150
Insurance$11,566$1,257-$12,823
Travel$8,208$3,192-$11,400
Other Expenses$4,290$4,290-$8,580
Fees for Services Accounting-$8,460-$8,460
Office Expenses$6,762$620-$7,382
Conferences and Meetings$3,987$649-$4,636
Total Functional Expenses$866,244$314,752$0$1,180,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mvb Loan$345,794
Salp Loan$125,000
Employee Benefit Withholdings$12,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board reviews the 990 at a regular meeting.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Task Force on Domestic Violence
EIN
31-0997910
Phone
3043671100
Address
PO BOX 626, FAIRMONT, WV 26555

Signing Officer

Name
Jack Merinar
Title
President
Phone
3043671100
Signed
2019-01-25

Organization Details

Principal Officer
Jack Merinar
Formed
1986
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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IRS990/PayrollTaxesGrp/ProgramServicesAmt056743
IRS990/PayrollTaxesGrp/TotalAmt070488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020046
IRS990/PensionPlanContributionsGrp/TotalAmt040744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016043
IRS990/PrincipalOfficerNm0JACK MERINAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05885
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018041
IRS990/PYOtherExpensesAmt0156846
IRS990/PYOtherRevenueAmt02432
IRS990/PYProgramServiceRevenueAmt01657
IRS990/PYRevenuesLessExpensesAmt0126803
IRS990/PYSalariesCompEmpBnftPaidAmt0868301
IRS990/PYTotalExpensesAmt01025147
IRS990/PYTotalRevenueAmt01151950
IRS990/ReconcilationRevenueExpnssAmt010627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01186514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01129820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05776498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030621
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05791405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886873
IRS990ScheduleA/Total509Grp/TotalAmt05802033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05847606
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751196
IRS990ScheduleD/EquipmentGrp/BookValueAmt019217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MVB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFIT WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747962
IRS990ScheduleD/TotalLiabilityAmt0483201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842438
IRS990/TotalAssetsEOYAmt02179208
IRS990/TotalAssetsGrp/BOYAmt01842438
IRS990/TotalAssetsGrp/EOYAmt02179208
IRS990/TotalCompGreaterThan150KInd0false

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