Civic Intelligence

Task Force on Domestic Violence Hope Inc.

990 • Fiscal year 2021 • EIN 31-0997910

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,294

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,482,837

Up $80,022 (+3.3%) from 2020

Net Assets

Up

$1,794,594

Up $80,470 (+4.7%) from 2020

Liabilities

Down

$688,243

Down $448 (-0.1%) from 2020

Revenue

Up

$1,866,746

Up $409,343 (+28%) from 2020

Expenses

Up

$1,802,767

Up $359,975 (+25%) from 2020

Net Income

Up

$63,979

Up $49,368 (+338%) from 2020

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

2021

Assets$2,482,837
Liabilities$688,243
Net Assets$1,794,594

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

2021

Revenue$1,866,746
Expenses$1,802,767
Net Income$63,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,866,746
Mission and Program Overview

Mission

Aid victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,159$1,909,157▼ $11,002
Pledges and Grants Receivable$318,336$341,072▲ $22,736
Cash and Non-Interest-Bearing Accounts$97,965$143,220▲ $45,255
Investments in Publicly Traded Securities$62,804$82,216▲ $19,412
Prepaid Expenses and Deferred Charges$3,551$4,946▲ $1,395
Savings and Temporary Cash Investments-$2-
Total Assets$2,402,815$2,482,837▲ $80,022
Other Assets Total-$2,224-
Liabilities
Other Liabilities$653,843$619,614▼ $34,229
Accounts Payable and Accrued Expenses$34,848$68,629▲ $33,781
Total Liabilities$688,691$688,243▼ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,112$1,123,582▲ $80,470
Net Assets With Donor Restrictions$671,012$671,012→ $0
Total Net Assets Fund Balance$1,714,124$1,794,594▲ $80,470
Total Liabilities and Net Assets / Fund Balance$2,402,815$2,482,837▲ $80,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,799$171,849$1,995,648
Equipment$85,358$332,989$418,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele MccordExecutive DiFT$58,294$58,294

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,403
Program Service Revenue
$14,983
Investment Income
$3,046
Other Revenue
$7,314
All Other Contributions
$446,691
Change in Net Assets
$63,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,953
Other Expenses$703,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,842$107,599-$792,441
Other Employee Benefits$58,612$60,519-$119,131
Payroll Taxes$59,324$14,370-$73,694
Depreciation Depletion$68,719$1,694-$70,413
Current Officers, Directors, Trustees, and Key Employees-$58,294-$58,294
Pension Plan Contributions$27,253$28,140-$55,393
All Other Expenses$32,153$4,404-$36,557
Occupancy$27,280$2,053-$29,333
Interest-$19,451-$19,451
Insurance$14,792--$14,792
Other Expenses$14,235$12,208-$14,235
Office Expenses$7,843$719-$8,562
Fees for Services Accounting-$5,890-$5,890
Travel$2,225$866-$3,091
Conferences and Meetings$2,134$347-$2,481
Total Functional Expenses$1,409,332$393,435$0$1,802,767
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$309,289
Salp Loan$150,000
Bb&t Loc$80,684
Affordable Housing Loan$74,900
Employee Benefit Withholdings$4,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Kathy Wagner
Title
President
Phone
3043671100
Signed
2022-03-23

Organization Details

Principal Officer
Kathy Wagner
Formed
1986
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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IRS990/OtherExpensesGrp/TotalAmt314235
IRS990/OtherLiabilitiesGrp/BOYAmt0653843
IRS990/OtherLiabilitiesGrp/EOYAmt0619614
IRS990/OtherRevenueMiscGrp/Desc0COVID QUALIFIED SICK CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISC. REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2124
IRS990/OtherRevenueTotalAmt07314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014370
IRS990/PayrollTaxesGrp/ProgramServicesAmt059324
IRS990/PayrollTaxesGrp/TotalAmt073694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027253
IRS990/PensionPlanContributionsGrp/TotalAmt055393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04946
IRS990/PrincipalOfficerNm0KATHY WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014983
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01454742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10867
IRS990/PYOtherExpensesAmt0426202
IRS990/PYOtherRevenueAmt04561
IRS990/PYProgramServiceRevenueAmt08967
IRS990/PYRevenuesLessExpensesAmt014611
IRS990/PYSalariesCompEmpBnftPaidAmt01016590
IRS990/PYTotalExpensesAmt01442792
IRS990/PYTotalRevenueAmt01457403
IRS990/ReconcilationRevenueExpnssAmt063979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01841403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06781096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0151140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0498420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt07279516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07279516
IRS990ScheduleA/TotalSupportAmt07320548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032659
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01823799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995648
IRS990ScheduleD/EquipmentGrp/BookValueAmt085358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MVB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BB&T LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFFORDABLE HOUSING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE BENEFIT WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909157
IRS990ScheduleD/TotalLiabilityAmt0619614
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02402815
IRS990/TotalAssetsEOYAmt02482837
IRS990/TotalAssetsGrp/BOYAmt02402815
IRS990/TotalAssetsGrp/EOYAmt02482837
IRS990/TotalCompGreaterThan150KInd0false

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