Civic Intelligence

Harrison County Family Resource Network Inc

990PF • Fiscal year 2018 • EIN 32-0241526

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile

View Organization Page

118 North 6th StreetClarksburg, WV 26301

(304) 629-8447

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.17x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$50,438

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$176,076

Up $69,400 (+65%) from 2017

Net Assets

Up

$46,335

Up $1,737 (+3.9%) from 2017

Liabilities

Up

$129,741

Up $67,663 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$783,492

Up $128,553 (+20%) from 2017

Expenses

Up

$781,246

Up $93,559 (+14%) from 2017

Net Income

Up

$2,246

Up $34,994 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $67,664Liabilities 2013: $82,939Net Assets 2013: -$15,2752013Assets 2014: $145,491Liabilities 2014: $129,431Net Assets 2014: $16,0602014Assets 2015: $183,328Liabilities 2015: $63,653Net Assets 2015: $119,6752015Assets 2016: $126,701Liabilities 2016: $49,355Net Assets 2016: $77,3462016Assets 2017: $106,676Liabilities 2017: $62,078Net Assets 2017: $44,5982017Assets 2018: $176,076Liabilities 2018: $129,741Net Assets 2018: $46,3352018Assets 2021: $278,362Liabilities 2021: $222,807Net Assets 2021: $55,5552021Assets 2022: $544,776Liabilities 2022: $425,980Net Assets 2022: $118,7962022Assets 2025: $569,924Liabilities 2025: $131,810Net Assets 2025: $438,1142025

Highlighted filing

2018

Assets$176,076
Liabilities$129,741
Net Assets$46,335
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $297,1232013Revenue 2014: $445,107Expenses 2014: $413,771Net Income 2014: $31,3362014Revenue 2015: $679,142Expenses 2015: $575,526Net Income 2015: $103,6162015Revenue 2016: $643,579Expenses 2016: $685,908Net Income 2016: -$42,3292016Revenue 2017: $654,939Expenses 2017: $687,687Net Income 2017: -$32,7482017Revenue 2018: $783,492Expenses 2018: $781,246Net Income 2018: $2,2462018Revenue 2021: $1,878,633Expenses 2021: $1,908,298Net Income 2021: -$29,6652021Revenue 2022: $1,573,874Expenses 2022: $1,510,633Net Income 2022: $63,2412022Revenue 2025: $1,699,445Expenses 2025: $1,468,623Net Income 2025: $230,8222025

Highlighted filing

2018

Revenue$783,492
Expenses$781,246
Net Income$2,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SHAHANExecutive DirectorFT$50,438-$50,438
SHANNON PUTNAMVice Chairman-$0--
TIM YOUNGBoard Member-$0--
CHAD BUNDYBoard Member-$0--
MATT RUDDERBoard Member-$0--
PEGGY TORDELLAChairman-$0--
JODI MCQUILLANSecretary/Treasurer-$0--
PAT BROUGHAMBoard Member-$0--
JAMIE LYNN SQUIRESBoard Member-$0--
IRENE MALFREGEOTBoard Member-$0--
NATASHA GUMBoard Member-$0--
TINA HELMICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Family Resource Network
EIN
32-0241526
Phone
3046298447
Address
118 NORTH 6TH STREET, CLARKSBURG, WV 26301

Signing Officer

Name
Elizabeth Shahan
Title
Executive Director
Phone
3046298447
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHAD BUNDY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PEGGY TORDELLA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JAMIE LYNN SQUIRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9IRENE MALFREGEOT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11118 NORTH 6TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11CLARKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11WV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd126301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd226301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd326301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd426301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd526301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd626301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd726301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd826301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd926301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1026301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1126301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01134209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01134209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0685421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0683594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0573829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0412974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0297123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.144892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.963398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt010.467713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt012.785566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.933910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.573872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0139254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0114938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt065305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt044881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0104978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0779699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt040.724459
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0779699
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0779699
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0779699
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIZABETH SHAHAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 NORTH 6TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLARKSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03046298447
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HARRISONCOUNTYFRN.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUBSTANCE ABUSE GRANT PROVIDES SUBSTANCE ABUSE PREVENTION SERVICES TO HARRISON COUNTY COMMUNITY THROUGH MASS MEDIA AWARENESS CAMPAIGNS, TOWN HALL EVENTS AND IMPLEMENTATION OF EVIDENCE BASED PROGRAMS AS WELL AS PASS-THROUGH FUNDS TO OTHER COUNTY FAMILY RESOURCE NETWORKS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HEALTHY FAMILIES, HEALTHY CHILDREN COALITION OF HARRISON COUNTY PROVIDES RELATIONSHIP ENHANCEMENT, PARENTING AND FINANCIAL EDUCATION TO THE HARRISON COUNTY COMMUNITY BY TRAINING INDIVIDUALS AND HOLDING CLASSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0741099
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt038600
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,076
Liabilities
$129,741
Net assets
$46,335
Revenue
$783,492
Expenses
$781,246
Net income
$2,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.70$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.43$0.12$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$1.88$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.04$0.65$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.64$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.45$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.02$0.30