Civic Intelligence

Healthways Inc

EIN 55-0524964 • 501(c)3 • Weirton, WV

View Organization Page

Profile

To foster positive human growth by providing competent, compassionate, and comprehensive programs in a professional manner that enhance the lives of those we serve.

501 Colliers WayWeirton, WV 26062

www.healthwaysinc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$18,856,431

Up $306,437 (+1.7%) from 2023

Liabilities

Up

$1,406,196

Up $184,253 (+15%) from 2023

Net Assets

Up

$17,450,235

Up $122,184 (+0.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$8,529,324

Up $140,679 (+1.7%) from 2023

Expenses

Down

$7,692,612

Down $1,984,070 (-21%) from 2023

Net Income

Up

$836,712

Up $2,124,749 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $9,213,343Liabilities 2011: $1,018,270Net Assets 2011: $8,195,0732011Assets 2012: $11,633,229Liabilities 2012: $1,077,232Net Assets 2012: $10,555,9972012Assets 2013: $14,071,401Liabilities 2013: $1,161,798Net Assets 2013: $12,909,6032013Assets 2014: $16,393,237Liabilities 2014: $1,258,582Net Assets 2014: $15,134,6552014Assets 2015: $17,825,643Liabilities 2015: $1,205,978Net Assets 2015: $16,619,6652015Assets 2016: $18,600,483Liabilities 2016: $1,088,215Net Assets 2016: $17,512,2682016Assets 2017: $19,082,365Liabilities 2017: $1,030,505Net Assets 2017: $18,051,8602017Assets 2018: $20,121,781Liabilities 2018: $1,175,695Net Assets 2018: $18,946,0862018Assets 2019: $21,287,015Liabilities 2019: $1,111,753Net Assets 2019: $20,175,2622019Assets 2020: $22,261,838Liabilities 2020: $2,692,638Net Assets 2020: $19,569,2002020Assets 2021: $22,438,424Liabilities 2021: $1,565,597Net Assets 2021: $20,872,8272021Assets 2022: $19,543,475Liabilities 2022: $808,403Net Assets 2022: $18,735,0722022Assets 2023: $18,549,994Liabilities 2023: $1,221,943Net Assets 2023: $17,328,0512023Assets 2024: $18,856,431Liabilities 2024: $1,406,196Net Assets 2024: $17,450,2352024

Highlighted filing

2024

Assets$18,856,431
Liabilities$1,406,196
Net Assets$17,450,235
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,193,5752011Expenses 2012: $9,210,3842012Revenue 2013: $12,073,220Expenses 2013: $9,746,850Net Income 2013: $2,326,3702013Revenue 2014: $11,920,081Expenses 2014: $9,989,863Net Income 2014: $1,930,2182014Revenue 2015: $11,395,073Expenses 2015: $9,773,855Net Income 2015: $1,621,2182015Revenue 2016: $10,789,017Expenses 2016: $9,651,760Net Income 2016: $1,137,2572016Revenue 2017: $10,193,432Expenses 2017: $9,663,815Net Income 2017: $529,6172017Revenue 2018: $10,354,492Expenses 2018: $9,575,475Net Income 2018: $779,0172018Revenue 2019: $10,432,745Expenses 2019: $9,266,620Net Income 2019: $1,166,1252019Revenue 2020: $9,168,619Expenses 2020: $10,190,814Net Income 2020: -$1,022,1952020Revenue 2021: $9,399,463Expenses 2021: $9,302,693Net Income 2021: $96,7702021Revenue 2022: $8,712,924Expenses 2022: $9,067,804Net Income 2022: -$354,8802022Revenue 2023: $8,388,645Expenses 2023: $9,676,682Net Income 2023: -$1,288,0372023Revenue 2024: $8,529,324Expenses 2024: $7,692,612Net Income 2024: $836,7122024

Highlighted filing

2024

Revenue$8,529,324
Expenses$7,692,612
Net Income$836,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,856,431
Liabilities
$1,406,196
Net assets
$17,450,235
Revenue
$8,529,324
Expenses
$7,692,612
Net income
$836,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$1.41$17.5$8.53$7.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$18.5$1.22$17.3$8.39$9.68$1.29
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.81$18.7$8.71$9.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.4$1.57$20.9$9.40$9.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.3$2.69$19.6$9.17$10.2$1.02
2019Detailed filing. Detailed filing data is available for this year.$21.3$1.11$20.2$10.4$9.27$1.17
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.18$18.9$10.4$9.58$0.78
2017Detailed filing. Detailed filing data is available for this year.$19.1$1.03$18.1$10.2$9.66$0.53
2016Detailed filing. Detailed filing data is available for this year.$18.6$1.09$17.5$10.8$9.65$1.14
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.21$16.6$11.4$9.77$1.62
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.26$15.1$11.9$9.99$1.93
2013Summary only. Only limited summary data is available for this year.$14.1$1.16$12.9$12.1$9.75$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.08$10.6$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.02$8.20$9.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,529,324
Mission and Program Overview

Mission

To foster positive human growth by providing competent, compassionate, and comprehensive programs in a professional manner that enhance the lives of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,984,847$8,985,722▲ $1,000,875
Cash and Non-Interest-Bearing Accounts$6,142,424$4,335,343▼ $1,807,081
Pledges and Grants Receivable$318,821$2,205,934▲ $1,887,113
Land, Buildings, and Equipment, Net$2,107,890$1,891,518▼ $216,372
Prepaid Expenses and Deferred Charges$607,374$975,192▲ $367,818
Accounts Receivable$1,388,638$462,722▼ $925,916
Total Assets$18,549,994$18,856,431▲ $306,437
Liabilities
Accounts Payable and Accrued Expenses$1,217,149$1,367,017▲ $149,868
Deferred Revenue$-8,885$39,179▲ $48,064
Other Liabilities$13,679$0▼ $13,679
Total Liabilities$1,221,943$1,406,196▲ $184,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,311,817$17,434,001▲ $122,184
Net Assets With Donor Restrictions$16,234$16,234→ $0
Total Net Assets Fund Balance$17,328,051$17,450,235▲ $122,184
Total Liabilities and Net Assets / Fund Balance$18,549,994$18,856,431▲ $306,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,518$5,445,211$7,336,729
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred McdonaldBoard Chair
Joe AlongiVice Board Chair
Anne GillespieDirector
Dr Darlene Sperlazza-anthonyDirector
Rik RekowskiDirector
Roy BoringDirector
Terry KiserCEO
George VudrogovicCFO
Johanna SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,265
Program Service Revenue
$6,707,009
Investment Income
$1,010,642
Other Revenue
$9,408
All Other Contributions
$64,046
Change in Net Assets
$836,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-714,528
Total Revenue per Audited Statements
$7,814,796
Total Revenue per Form 990
$8,529,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,459,471
Other Expenses$3,233,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,214--$3,253,214
Other Employee Benefits$1,206,257--$1,206,257
Occupancy$351,971--$351,971
Travel$193,941--$193,941
Depreciation Depletion$139,035--$139,035
Fees for Services Other$1,055--$1,055
Other Expenses$1,036--$1,036
Insurance$-337--$-337
Total Functional Expenses$7,692,612$0$0$7,692,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,692,612
Total Expenses per Audited Statements$7,692,612
Total Expenses per Form 990$7,692,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo and cfo review form 990 before submitting to the board and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The ceo and the board chariman meet with new board members and the conflict of interest policy is reviewed and signed by the member. The board chairman is responsible for resolving any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does note make its governing documents, conflict of interest policy or financial statements available to the general public. However, they are filed with the required state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Healthways Inc
EIN
55-0524964
Phone
3017235440
Address
501 COLLIERS WAY, WEIRTON, WV 26062

Signing Officer

Name
Terry Kiser
Title
CEO
Phone
3017235440
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Kiser
Formed
1970
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
James R Baird Iii CPA
Phone
4128855045
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). The organization's federal return of organization exempt from income tax (form 990) for the tax years 2020, 2021 and 2022 remain subject to examination by the internal revenue services (irs). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liabilitiy (or asset) or disclose in the financial statements.”

Raw XML AppendixShowing 400 of 472 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206257
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/ MISC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINITSTRATIVE ALLOCAT
IRS990/OtherExpensesGrp/ProgramServicesAmt02206114
IRS990/OtherExpensesGrp/ProgramServicesAmt1241152
IRS990/OtherExpensesGrp/ProgramServicesAmt299174
IRS990/OtherExpensesGrp/ProgramServicesAmt31036
IRS990/OtherExpensesGrp/TotalAmt02206114
IRS990/OtherExpensesGrp/TotalAmt1241152
IRS990/OtherExpensesGrp/TotalAmt299174
IRS990/OtherExpensesGrp/TotalAmt31036
IRS990/OtherLiabilitiesGrp/BOYAmt013679
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12461
IRS990/OtherRevenueTotalAmt09408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03253214
IRS990/OtherSalariesAndWagesGrp/TotalAmt03253214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02205934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975192
IRS990/PrincipalOfficerNm0TERRY KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06707009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06707009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14542
IRS990/PYOtherExpensesAmt04919933
IRS990/PYOtherRevenueAmt0229652
IRS990/PYProgramServiceRevenueAmt07432677
IRS990/PYRevenuesLessExpensesAmt0-1288037
IRS990/PYSalariesCompEmpBnftPaidAmt04756749
IRS990/PYTotalExpensesAmt09676682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08388645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0836712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06716417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01009828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04019476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01010642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01776720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01010642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01776720
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0229652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0375935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0884569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01529704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt041072705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06707009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07432677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07118397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07378370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt08416776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt037053229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07509274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08173535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08128225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08307285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08954386
IRS990ScheduleA/Total509Grp/TotalAmt041072705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08529324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08609462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08672261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09399463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09168619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044379129
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/BookValueAmt01891518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05445211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07336729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07692612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-714528
IRS990ScheduleD/RevenueNotReportedAmt0-714528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08529324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS 2020, 2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITIY (OR ASSET) OR DISCLOSE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891518
IRS990ScheduleD/TotalExpensesPerForm990Amt07692612
IRS990ScheduleD/TotalRevenuePerForm990Amt08529324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07814796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07692612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO REVIEW FORM 990 BEFORE SUBMITTING TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD CHARIMAN MEET WITH NEW BOARD MEMBERS AND THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBER. THE BOARD CHAIRMAN IS RESPONSIBLE FOR RESOLVING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOTE MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THEY ARE FILED WITH THE REQUIRED STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOKE - HANCOCK COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550673599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03025 PLEASANT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROOK - HANCOCK COMMUNITY LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018549994
IRS990/TotalAssetsEOYAmt018856431

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