Civic Intelligence

Southern Wv Fellowship Home Inc

EIN 55-0489778 • 501(c)3 • Beckley, WV

Profile

Alcohol & drug rehabilitation, food & shelter for residents

PO Box 500Beckley, WV 25801
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,869

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$347,821

Up $42,996 (+14%) from 2023

Liabilities

Down

$209,292

Down $23,233 (-10.0%) from 2023

Net Assets

Up

$138,529

Up $66,229 (+92%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$351,863

Up $54,538 (+18%) from 2023

Expenses

Up

$285,633

Up $19,850 (+7.5%) from 2023

Net Income

Up

$66,230

Up $34,688 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $42,461Liabilities 2011: $4,4862011Assets 2012: $45,494Liabilities 2012: $02012Assets 2013: $55,506Liabilities 2013: $3,4892013Assets 2014: $52,536Liabilities 2014: $3,534Net Assets 2014: $49,0022014Assets 2015: $52,246Liabilities 2015: $3,897Net Assets 2015: $48,3492015Assets 2016: $86,913Liabilities 2016: $3,563Net Assets 2016: $83,3502016Assets 2018: $232,195Liabilities 2018: $172,175Net Assets 2018: $60,0202018Assets 2019: $209,066Liabilities 2019: $185,304Net Assets 2019: $23,7622019Assets 2020: $333,728Liabilities 2020: $280,922Net Assets 2020: $52,8062020Assets 2021: $306,718Liabilities 2021: $257,452Net Assets 2021: $49,2662021Assets 2022: $287,389Liabilities 2022: $246,631Net Assets 2022: $40,7582022Assets 2023: $304,825Liabilities 2023: $232,525Net Assets 2023: $72,3002023Assets 2024: $347,821Liabilities 2024: $209,292Net Assets 2024: $138,5292024

Highlighted filing

2024

Assets$347,821
Liabilities$209,292
Net Assets$138,529
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $71,996Expenses 2011: $85,251Net Income 2011: -$13,2552011Revenue 2012: $79,363Expenses 2012: $78,614Net Income 2012: $7492012Revenue 2013: $79,570Expenses 2013: $66,276Net Income 2013: $13,2942013Revenue 2014: $74,010Expenses 2014: $77,025Net Income 2014: -$3,0152014Revenue 2015: $72,380Expenses 2015: $73,033Net Income 2015: -$6532015Revenue 2016: $180,839Expenses 2016: $145,838Net Income 2016: $35,0012016Revenue 2018: $225,314Expenses 2018: $230,534Net Income 2018: -$5,2202018Revenue 2019: $249,564Expenses 2019: $285,822Net Income 2019: -$36,2582019Revenue 2020: $286,877Expenses 2020: $257,833Net Income 2020: $29,0442020Revenue 2021: $207,904Expenses 2021: $211,444Net Income 2021: -$3,5402021Revenue 2022: $266,966Expenses 2022: $275,474Net Income 2022: -$8,5082022Revenue 2023: $297,325Expenses 2023: $265,783Net Income 2023: $31,5422023Revenue 2024: $351,863Expenses 2024: $285,633Net Income 2024: $66,2302024

Highlighted filing

2024

Revenue$351,863
Expenses$285,633
Net Income$66,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$347,821
Liabilities
$209,292
Net assets
$138,529
Revenue
$351,863
Expenses
$285,633
Net income
$66,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.09$1.39$3.52$2.86$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.33$0.72$2.97$2.66$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.47$0.41$2.67$2.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.57$0.49$2.08$2.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.81$0.53$2.87$2.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.85$0.24$2.50$2.86$0.36
2018Summary only. Only limited summary data is available for this year.$2.32$1.72$0.60$2.25$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.81$1.46$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.74$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.03$0.80$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.79$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.72$0.85$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.2
Gross Receipts
$266,966
Mission and Program Overview

Mission

The southern west virginia fellowship home is here to serve all in need of a better life apart from drugs and alcohol. We have a confident expectation that a whole new life "a better life" exists for all.

Alcohol and drug rehabilitation, food and shelter for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,423$280,034▼ $15,389
Cash and Non-Interest-Bearing Accounts$9,993$5,509▼ $4,484
Prepaid Expenses and Deferred Charges$1,302$1,846▲ $544
Total Assets$306,718$287,389▼ $19,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,317$236,618▼ $15,699
Accounts Payable and Accrued Expenses$5,135$10,013▲ $4,878
Total Liabilities$257,452$246,631▼ $10,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,266$40,758▼ $8,508
Total Net Assets Fund Balance$49,266$40,758▼ $8,508
Total Liabilities and Net Assets / Fund Balance$306,718$287,389▼ $19,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,035$126,893$381,928
Equipment$-1$26,278$26,277
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald CampbellExecutive DirectorFT$31,223$31,223

Board Members and Trustees

NameTitle
Arnold SimonsePresident
Cliff AdkinsBoard Member
Frank MastersBoard Member
Mike ThomasBoard Member
Richard SaboBoard Member
Robert DunlapBoard Member
Melanie HicksSecretary
John ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,352
Program Service Revenue
$49,610
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-8,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,417
Salaries, Compensation, and Employee Benefits$104,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,411$5,136-$95,547
Occupancy$73,910$8,212-$82,122
Office Expenses$20,675$6,665-$27,340
Depreciation Depletion$13,850$1,539-$15,389
Interest$13,227$1,470-$14,697
Fees for Services Other$13,340--$13,340
Payroll Taxes$6,972$396-$7,368
Insurance$5,657$628-$6,285
Fees for Services Accounting$4,406$1,469-$5,875
Fees for Services Legal$3,100$683-$3,783
Travel$1,940$646-$2,586
Other Employee Benefits$1,081$61-$1,142
Total Functional Expenses$248,569$26,905$0$275,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and comment prior to filing”

Form 990, Part VI, Section C, Line 18

“The fellowship home makes its items available on guidestar and by request”

Form 990, Part VI, Section C, Line 19

“The fellowship home makes its items available by request”

Filing and Contact Details

Filer

Filer Name
Southern Wv Felllowship Home Inc
EIN
55-0489778
Phone
3042531441
Address
PO BOX 500, BECKLEY, WV 25801

Signing Officer

Name
R Chuck Salmons
Title
Executive Director
Phone
3042531441
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALCOHOL AND DRUG REHABILITATION, FOOD AND SHELTER FOR RESIDENTS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03042531441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09993
IRS990/CashNonInterestBearingGrp/EOYAmt05509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0171417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049610
IRS990/CYRevenuesLessExpensesAmt0-8508
IRS990/CYSalariesCompEmpBnftPaidAmt0104057
IRS990/CYTotalExpensesAmt0275474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013850
IRS990/DepreciationDepletionGrp/TotalAmt015389
IRS990/Desc0THE FELLOWSHIP HOME PROVIDES 6-18 MONTHS STRUCTURED TRANSITIONAL LIVING FOR RECOVERING ADDICTS AND ALCOHOLICS WHILE THEY REMAIN ABSTINENT AND PRACTICE PRINCIPLES FOUND IN THE 12-STEP PROGRAMS. WE PRACTICE A STRAIGHTFORWARD, NO-NONSENSE APPROACH, BELIEVING THAT IS CRUCIAL FOR THE INDIVIDUAL PUT TO PUT AS MUCH OR MORE EFFORT INTO RECOVERY AS WE DO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04406
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0683
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt03783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013340
IRS990/FeesForServicesOtherGrp/TotalAmt013340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD SIMONSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SABO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0217352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt05657
IRS990/InsuranceGrp/TotalAmt06285
IRS990/InterestGrp/ManagementAndGeneralAmt01470
IRS990/InterestGrp/ProgramServicesAmt013227
IRS990/InterestGrp/TotalAmt014697
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295423
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IRS990/LandBldgEquipCostOrOtherBssAmt0433205
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN WEST VIRGINIA FELLOWSHIP HOME IS HERE TO SERVE ALL IN NEED OF A BETTER LIFE APART FROM DRUGS AND ALCOHOL. WE HAVE A CONFIDENT EXPECTATION THAT A WHOLE NEW LIFE "A BETTER LIFE" EXISTS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt027340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090411
IRS990/OtherSalariesAndWagesGrp/TotalAmt095547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06972
IRS990/PayrollTaxesGrp/TotalAmt07368
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-3540
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IRS990/PYTotalExpensesAmt0211444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt01075573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075573
IRS990ScheduleA/TotalSupportAmt01236624
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026277
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FELLOWSHIP HOME MAKES ITS ITEMS AVAILABLE ON GUIDESTAR AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FELLOWSHIP HOME MAKES ITS ITEMS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0287389
IRS990/TotalAssetsGrp/BOYAmt0306718
IRS990/TotalAssetsGrp/EOYAmt0287389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217352
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257452
IRS990/TotalLiabilitiesEOYAmt0246631
IRS990/TotalLiabilitiesGrp/BOYAmt0257452
IRS990/TotalLiabilitiesGrp/EOYAmt0246631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248569
IRS990/TotalProgramServiceRevenueAmt049610
IRS990/TotalReportableCompFromOrgAmt031223
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0646
IRS990/TravelGrp/ProgramServicesAmt01940
IRS990/TravelGrp/TotalAmt02586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 500
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SWVFH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R CHUCK SALMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042531441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN WV FELLLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0550489778
ReturnHeader/Filer/PhoneNum03042531441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BEHRENS CPA
ReturnHeader/ReturnTs02023-06-01T14:24:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUCK SALMONS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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