Civic Intelligence

Charles W Cammack Children'S Center

EIN 55-0357073 • 501(c)3 • Huntington, WV

View Organization Page

Profile

Residential and living support

64 6th Avenue WHuntington, WV 25701-1751

www.cammack.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$147,834

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,869,168

Up $107,956 (+1.9%) from 2023

Liabilities

Down

$308,029

Down $298,359 (-49%) from 2023

Net Assets

Up

$5,561,139

Up $406,315 (+7.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$3,606,549

Up $228,000 (+6.7%) from 2023

Expenses

Up

$3,605,567

Up $139,257 (+4.0%) from 2023

Net Income

Up

$982

Up $88,743 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,496,085Liabilities 2011: $103,047Net Assets 2011: $2,393,0382011Assets 2012: $3,470,028Liabilities 2012: $765,238Net Assets 2012: $2,704,7902012Assets 2013: $3,723,557Liabilities 2013: $742,898Net Assets 2013: $2,980,6592013Assets 2014: $3,676,456Liabilities 2014: $628,731Net Assets 2014: $3,047,7252014Assets 2015: $3,507,816Liabilities 2015: $547,956Net Assets 2015: $2,959,8602015Assets 2016: $3,558,178Liabilities 2016: $547,494Net Assets 2016: $3,010,6842016Assets 2017: $3,863,798Liabilities 2017: $489,379Net Assets 2017: $3,374,4192017Assets 2018: $3,445,254Liabilities 2018: $439,685Net Assets 2018: $3,005,5692018Assets 2019: $4,164,322Liabilities 2019: $357,826Net Assets 2019: $3,806,4962019Assets 2020: $4,486,168Liabilities 2020: $677,171Net Assets 2020: $3,808,9972020Assets 2021: $5,660,195Liabilities 2021: $219,726Net Assets 2021: $5,440,4692021Assets 2022: $5,096,310Liabilities 2022: $249,070Net Assets 2022: $4,847,2402022Assets 2023: $5,761,212Liabilities 2023: $606,388Net Assets 2023: $5,154,8242023Assets 2024: $5,869,168Liabilities 2024: $308,029Net Assets 2024: $5,561,1392024

Highlighted filing

2024

Assets$5,869,168
Liabilities$308,029
Net Assets$5,561,139
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,018,229Expenses 2011: $1,928,428Net Income 2011: $89,8012011Revenue 2012: $2,205,593Expenses 2012: $2,587,559Net Income 2012: -$381,9662012Revenue 2013: $2,368,029Expenses 2013: $2,340,550Net Income 2013: $27,4792013Revenue 2014: $2,453,457Expenses 2014: $2,481,315Net Income 2014: -$27,8582014Revenue 2015: $2,526,197Expenses 2015: $2,519,175Net Income 2015: $7,0222015Revenue 2016: $2,321,241Expenses 2016: $2,395,625Net Income 2016: -$74,3842016Revenue 2017: $2,463,684Expenses 2017: $2,386,568Net Income 2017: $77,1162017Revenue 2018: $2,277,081Expenses 2018: $2,472,337Net Income 2018: -$195,2562018Revenue 2019: $3,018,957Expenses 2019: $2,592,307Net Income 2019: $426,6502019Revenue 2020: $2,301,452Expenses 2020: $2,556,513Net Income 2020: -$255,0612020Revenue 2021: $3,919,663Expenses 2021: $2,675,009Net Income 2021: $1,244,6542021Revenue 2022: $2,951,723Expenses 2022: $3,085,925Net Income 2022: -$134,2022022Revenue 2023: $3,378,549Expenses 2023: $3,466,310Net Income 2023: -$87,7612023Revenue 2024: $3,606,549Expenses 2024: $3,605,567Net Income 2024: $9822024

Highlighted filing

2024

Revenue$3,606,549
Expenses$3,605,567
Net Income$982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,869,168
Liabilities
$308,029
Net assets
$5,561,139
Revenue
$3,606,549
Expenses
$3,605,567
Net income
$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.31$5.56$3.61$3.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.61$5.15$3.38$3.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$2.95$3.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.22$5.44$3.92$2.68$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.68$3.81$2.30$2.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.36$3.81$3.02$2.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.44$3.01$2.28$2.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.49$3.37$2.46$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.55$3.01$2.32$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.55$2.96$2.53$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.63$3.05$2.45$2.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.74$2.98$2.37$2.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.47$0.77$2.70$2.21$2.59$0.38
2011Summary only. Only limited summary data is available for this year.$2.50$0.10$2.39$2.02$1.93$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,606,549
Mission and Program Overview

Mission

Residential and living support support services for adolescent boys and girls

Residential and living support services for adolescent boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,797$929,896▼ $68,901
Savings and Temporary Cash Investments$466,396$755,184▲ $288,788
Accounts Receivable$470,360$328,126▼ $142,234
Cash and Non-Interest-Bearing Accounts$470,615$81,927▼ $388,688
Prepaid Expenses and Deferred Charges$21,770$35,428▲ $13,658
Total Assets$5,761,212$5,869,168▲ $107,956
Other Assets Total$3,333,274$3,738,607▲ $405,333
Liabilities
Accounts Payable and Accrued Expenses$511,027$235,633▼ $275,394
Mortgage Notes Payable Secured by Investment Property$88,578$69,416▼ $19,162
Other Liabilities$6,783$2,980▼ $3,803
Total Liabilities$606,388$308,029▼ $298,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,926,890$5,154,297▲ $227,407
Net Assets With Donor Restrictions$227,934$406,842▲ $178,908
Total Net Assets Fund Balance$5,154,824$5,561,139▲ $406,315
Total Liabilities and Net Assets / Fund Balance$5,761,212$5,869,168▲ $107,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,780$1,124,766$1,886,546
Other Land Buildings$23,519$111,979$135,498
Equipment$59,919$71,562$131,481
Land$84,678-$84,678
Other Assets Org$246,842--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly M SergentExecutive DiFT$131,591$16,243$147,834

Board Members and Trustees

NameTitle
David LunsfordPresident
Dr Joan LynchBoard Member
Dr Patricia KellyBoard Member
Dr Shayla NapierBoard Member
James MorganBoard Member
Jason BowlesBoard Member
Jearl SasserBoard Member
Jenny AmsbaryBoard Member
John OxleyBoard Member
Lauren SynderBoard Member
Leonard SamworthBoard Member
Neil BouchillonBoard Member
Pete LevyBoard Member
Sean HornbuckleBoard Member
Terri J RoweBoard Member
Whitney GesnerBoard Member
Mary Elizabeth EmmonsSecretary
Andrew SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,046
Program Service Revenue
$3,379,017
Investment Income
$33,477
Other Revenue
$9
All Other Contributions
$13,544
Change in Net Assets
$982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,549
Revenue Not Reported on Form 990
$405,333
Total Revenue per Audited Statements
$4,011,882
Total Revenue per Form 990
$3,606,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,762
Other Expenses$758,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,574$224,851-$2,247,425
Other Employee Benefits$193,754$27,817-$221,571
Payroll Taxes$153,336$28,621-$181,957
Current Officers, Directors, Trustees, and Key Employees-$147,834-$147,834
Occupancy$115,960$20,508-$136,468
Depreciation Depletion$69,509$15,502-$85,011
Information Technology$42,315$21,158-$63,473
Pension Plan Contributions$47,082$893-$47,975
Fees for Services Other$44,732--$44,732
Office Expenses$16,732$23,403-$40,135
Insurance$29,349$5,334-$34,683
Fees for Services Accounting$2,383$17,431-$19,814
Conferences and Meetings$13,122--$13,122
Other Expenses$44,517$11,000-$11,000
Travel$7,446$1,401-$8,847
Interest$3,908--$3,908
Total Functional Expenses$3,059,814$545,753$0$3,605,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,567
Total Expenses per Audited Statements$3,605,567
Total Expenses per Form 990$3,605,567
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
Finance Lease Liability$2,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each employee signs a conflict of interest disclosure and the executive director monitors compliance.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is reviewed and determined annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon submitting a written request.”

Filing and Contact Details

Filer

Filer Name
CHARLES W CAMMACK CHILDREN'S CENTER
EIN
55-0357073
Phone
3045233497
Address
64 6TH AVENUE W, HUNTINGTON, WV 25701-1751

Signing Officer

Name
Kelly M Sergent
Title
Executive Director
Phone
3045233497
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly M Sergent
Formed
1914
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
64

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets of financially related entity 386,425”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in net assets of financially related entity 386,425”

Raw XML AppendixShowing 400 of 561 raw XML fields

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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