Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2013 • EIN 55-0379624

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

1033 20th St C/O Fyffe Jones25703

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,591

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$208,553

Down $64,558 (-24%) from 2012

Net Assets

Down

$140,255

Down $13,353 (-8.7%) from 2012

Liabilities

Down

$68,298

Down $51,205 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$1,223,716

Up $80,925 (+7.1%) from 2012

Expenses

Up

$1,237,069

Up $184,146 (+17%) from 2012

Net Income

Down

-$13,353

Down $103,221 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2013

Assets$208,553
Liabilities$68,298
Net Assets$140,255
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2013

Revenue$1,223,716
Expenses$1,237,069
Net Income-$13,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,229,723
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,798$117,586▼ $77,212
Pledges and Grants Receivable$32,496$30,000▼ $2,496
Investments in Publicly Traded Securities$21,054$25,731▲ $4,677
Cash and Non-Interest-Bearing Accounts$10,774$16,397▲ $5,623
Land, Buildings, and Equipment, Net$13,989$11,583▼ $2,406
Prepaid Expenses and Deferred Charges-$7,256-
Total Assets$273,111$208,553▼ $64,558
Liabilities
Accounts Payable and Accrued Expenses$94,945$45,437▼ $49,508
Unsecured Notes Loans Payable$24,558$22,861▼ $1,697
Total Liabilities$119,503$68,298▼ $51,205
Net Assets / Fund Balance
Unrestricted Net Assets$100,058$84,524▼ $15,534
Temporarily Rstr Net Assets$32,496$30,000▼ $2,496
Permanently Rstr Net Assets$21,054$25,731▲ $4,677
Total Net Assets Fund Balance$153,608$140,255▼ $13,353
Total Liabilities and Net Assets / Fund Balance$273,111$208,553▼ $64,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,583$73,578$85,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,055-▲ $4,676-$25,731
2012$22,152-▲ $2,223$3,320$21,055
2011$22,578-▼ $136-$22,152
2010$22,231-▲ $2,051-$22,578
2009$12,732$7,119▲ $2,442-$22,231
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Leslie Comer-porter-$54,555$3,036$57,591

Board Members and Trustees

NameTitle
Greg NorrisPresident
Lou Ann FenneyEx Director
Lucille Heffner-
Barry BurgessSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$73,842
Program Service Revenue
$1,136,111
Investment Income
$4,980
Other Revenue
$8,783
All Other Contributions
$13,309
Change in Net Assets
$-13,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,716
Total Revenue per Audited Statements
$1,223,716
Total Revenue per Form 990
$1,223,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,371
Other Expenses$362,698
Total Fundraising Expense$9,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,659$101,546$6,770$676,975
Fees for Services Other$110,566--$110,566
Other Employee Benefits$59,052$10,544$703$70,299
Payroll Taxes$56,286$10,051$670$67,007
Current Officers, Directors, Trustees, and Key Employees$45,826$8,183$546$54,555
Occupancy$38,599$6,892$460$45,951
Travel$27,052$4,831$322$32,205
Office Expenses$22,181$3,941$263$26,385
Fees for Services Accounting$18,975--$18,975
Pension Plan Contributions$4,650$830$55$5,535
Advertising$3,599$643$43$4,285
Depreciation Depletion$3,042$520$34$3,596
Insurance$2,966$524-$3,490
Other Expenses$3,058--$3,058
Interest$1,678$300$20$1,998
Total Functional Expenses$1,078,378$148,805$9,886$1,237,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,069
Total Expenses per Audited Statements$1,237,069
Total Expenses per Form 990$1,237,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,790
Fundraising Direct Expenses$6,007
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 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
Yes
Conflict-of-interest policy
No
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 executive board of directors review the form 990 before filing.”

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

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

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

“All salaries are reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

EIN
55-0379624
Phone
3045231164

Signing Officer

Name
Leslie Comer-porter
Title
Director
Phone
3045231164
Signed
2014-11-14

Organization Details

Principal Officer
Leslie Comer-porter
Formed
1951
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
10

Preparer

Preparer
Donald W Watson
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045437
IRS990/AccountsReceivableGrp/BOYAmt0194798
IRS990/AccountsReceivableGrp/EOYAmt0117586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt043
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0643
IRS990/AdvertisingGrp/ProgramServicesAmt03599
IRS990/AdvertisingGrp/TotalAmt04285
IRS990/AllOtherContributionsAmt013309
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEVELOPMENTAL THERAPY CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum03045231164
IRS990/BooksInCareOfDetail/USAddress/AddressLine101033 20TH ST C/O FYFFE JONES
IRS990/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010774
IRS990/CashNonInterestBearingGrp/EOYAmt016397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054555
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04980
IRS990/CYOtherExpensesAmt0362698
IRS990/CYOtherRevenueAmt08783
IRS990/CYProgramServiceRevenueAmt01136111
IRS990/CYRevenuesLessExpensesAmt0-13353
IRS990/CYSalariesCompEmpBnftPaidAmt0874371
IRS990/CYTotalExpensesAmt01237069
IRS990/CYTotalFundraisingExpenseAmt09886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03042
IRS990/DepreciationDepletionGrp/TotalAmt03596
IRS990/Desc0COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01087073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt060533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018975
IRS990/FeesForServicesAccountingGrp/TotalAmt018975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110566
IRS990/FeesForServicesOtherGrp/TotalAmt0110566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43036
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU ANN FENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCILLE HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE COMER-PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06007
IRS990/FundraisingGrossIncomeAmt014790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01229723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt02966
IRS990/InsuranceGrp/TotalAmt03490
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt01678
IRS990/InterestGrp/TotalAmt01998
IRS990/InvestmentIncomeGrp/ExclusionAmt04980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025731
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011583
IRS990/LandBldgEquipCostOrOtherBssAmt085161
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153608
IRS990/NetAssetsOrFundBalancesEOYAmt0140255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt06892
IRS990/OccupancyGrp/ProgramServicesAmt038599
IRS990/OccupancyGrp/TotalAmt045951
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OfficeExpensesGrp/ProgramServicesAmt022181
IRS990/OfficeExpensesGrp/TotalAmt026385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070299
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0112189
IRS990/OtherExpensesGrp/ProgramServicesAmt13058
IRS990/OtherExpensesGrp/TotalAmt0112189
IRS990/OtherExpensesGrp/TotalAmt13058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010051
IRS990/PayrollTaxesGrp/ProgramServicesAmt056286
IRS990/PayrollTaxesGrp/TotalAmt067007
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04650
IRS990/PensionPlanContributionsGrp/TotalAmt05535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07256
IRS990/PrincipalOfficerNm0LESLIE COMER-PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136111
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-8695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02249
IRS990/PYOtherExpensesAmt0196906
IRS990/PYOtherRevenueAmt08628
IRS990/PYProgramServiceRevenueAmt01061154
IRS990/PYRevenuesLessExpensesAmt089868
IRS990/PYSalariesCompEmpBnftPaidAmt0856017
IRS990/PYTotalExpensesAmt01052923
IRS990/PYTotalRevenueAmt01142791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0899805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05075081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05429531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970048
IRS990ScheduleA/Total509Grp/TotalAmt05429531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05441724
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/CYEndwmtFundGrp/BeginningYearBalanceAmt021055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085161
IRS990ScheduleD/ExpensesSubtotalAmt01237069
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01223716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011583
IRS990ScheduleD/TotalExpensesPerForm990Amt01237069
IRS990ScheduleD/TotalRevenuePerForm990Amt01223716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273111
IRS990/TotalAssetsEOYAmt0208553
IRS990/TotalAssetsGrp/BOYAmt0273111
IRS990/TotalAssetsGrp/EOYAmt0208553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073842
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119503
IRS990/TotalLiabilitiesEOYAmt068298
IRS990/TotalLiabilitiesGrp/BOYAmt0119503
IRS990/TotalLiabilitiesGrp/EOYAmt068298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140255
IRS990/TotalOtherCompensationAmt03036
IRS990/TotalOtherProgSrvcExpenseAmt0-8695
IRS990/TotalProgramServiceExpensesAmt01078378
IRS990/TotalProgramServiceRevenueAmt01136111
IRS990/TotalReportableCompFromOrgAmt054555
IRS990/TotalRevenueGrp/ExclusionAmt04980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223716
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208553
IRS990/TravelGrp/FundraisingAmt0322
IRS990/TravelGrp/ManagementAndGeneralAmt04831
IRS990/TravelGrp/ProgramServicesAmt027052
IRS990/TravelGrp/TotalAmt032205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024558
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101033 20TH ST C/O FYFFE JONES
IRS990/USAddress/City0HUNTINGTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025703
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COMER-PORTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,553
Liabilities
$68,298
Net assets
$140,255
Revenue
$1,223,716
Expenses
$1,237,069
Net income
-$13,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07