Civic Intelligence

Family Connections Inc

EIN 55-0583609 • 501(c)3 • Colliers, WV

Profile

To help individuals function to the best of their abilities by engaging resources that exist naturally within their family and community. Interventions provided by family connections are theory-based and guided by principle that the individual is best treated within the context of their family. Family connections is dedicated to the care, welfare, and respect of families and individuals who comprise them.

PO Box 348Colliers, WV 26035

www.familyconnectionsinc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$624,884

Down $76,616 (-11%) from 2024

Liabilities

Down

$235,923

Down $33,385 (-12%) from 2024

Net Assets

Down

$388,961

Down $43,231 (-10%) from 2024

Revenue

Up

$1,364,394

Up $258,499 (+23%) from 2024

Expenses

Up

$1,407,750

Up $131,853 (+10%) from 2024

Net Income

Up

-$43,356

Up $126,646 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $708,569Liabilities 2012: $172,309Net Assets 2012: $536,2602012Assets 2013: $645,380Liabilities 2013: $159,987Net Assets 2013: $485,3932013Assets 2014: $688,069Liabilities 2014: $159,109Net Assets 2014: $528,9602014Assets 2015: $725,585Liabilities 2015: $132,549Net Assets 2015: $593,0362015Assets 2016: $705,391Liabilities 2016: $114,344Net Assets 2016: $591,0472016Assets 2017: $630,195Liabilities 2017: $103,339Net Assets 2017: $526,8562017Assets 2018: $673,312Liabilities 2018: $117,918Net Assets 2018: $555,3942018Assets 2019: $580,484Liabilities 2019: $95,315Net Assets 2019: $485,1692019Assets 2020: $628,876Liabilities 2020: $201,844Net Assets 2020: $427,0322020Assets 2021: $570,190Liabilities 2021: $66,584Net Assets 2021: $503,6062021Assets 2022: $672,000Liabilities 2022: $95,872Net Assets 2022: $576,1282022Assets 2023: $850,079Liabilities 2023: $242,635Net Assets 2023: $607,4442023Assets 2024: $701,500Liabilities 2024: $269,308Net Assets 2024: $432,1922024Assets 2025: $624,884Liabilities 2025: $235,923Net Assets 2025: $388,9612025

Highlighted filing

2025

Assets$624,884
Liabilities$235,923
Net Assets$388,961

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $825,1032012Expenses 2013: $916,4662013Revenue 2014: $1,015,033Expenses 2014: $971,466Net Income 2014: $43,5672014Revenue 2015: $1,099,759Expenses 2015: $1,035,683Net Income 2015: $64,0762015Revenue 2016: $1,061,215Expenses 2016: $1,063,204Net Income 2016: -$1,9892016Revenue 2017: $1,031,000Expenses 2017: $1,095,191Net Income 2017: -$64,1912017Revenue 2018: $1,074,494Expenses 2018: $1,052,484Net Income 2018: $22,0102018Revenue 2019: $970,182Expenses 2019: $1,040,408Net Income 2019: -$70,2262019Revenue 2020: $1,070,461Expenses 2020: $1,128,598Net Income 2020: -$58,1372020Revenue 2021: $1,136,149Expenses 2021: $1,059,575Net Income 2021: $76,5742021Revenue 2022: $1,249,548Expenses 2022: $1,177,026Net Income 2022: $72,5222022Revenue 2023: $1,282,263Expenses 2023: $1,250,947Net Income 2023: $31,3162023Revenue 2024: $1,105,895Expenses 2024: $1,275,897Net Income 2024: -$170,0022024Revenue 2025: $1,364,394Expenses 2025: $1,407,750Net Income 2025: -$43,3562025

Highlighted filing

2025

Revenue$1,364,394
Expenses$1,407,750
Net Income-$43,356

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.39$1.36$1.41$0.04
2024Summary only. Only limited summary data is available for this year.$0.70$0.27$0.43$1.11$1.28$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$1.28$1.25$0.03
2022Summary only. Only limited summary data is available for this year.$0.67$0.10$0.58$1.25$1.18$0.07
2021Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$1.14$1.06$0.08
2020Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.07$1.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.49$0.97$1.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.56$1.07$1.05$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$1.03$1.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.71$0.11$0.59$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.73$0.13$0.59$1.10$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.02$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,364,394
Mission and Program Overview

Mission

To help individuals function to the best of their abilities by engaging resources that exist naturally within their family and community. Interventions provided by family connections are theory-based and guided by principle that the individual is best treated within the context of their family. Family connections is dedicated to the care, welfare, and respect of families and individuals who comprise them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,846$159,974▲ $9,128
Land, Buildings, and Equipment, Net$125,272$157,652▲ $32,380
Accounts Receivable$140,018$142,932▲ $2,914
Intangible Assets$123,575$98,849▼ $24,726
Cash and Non-Interest-Bearing Accounts$150,242$55,294▼ $94,948
Prepaid Expenses and Deferred Charges$9,547$8,183▼ $1,364
Total Assets$701,500$624,884▼ $76,616
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$134,580$109,385▼ $25,195
Accounts Payable and Accrued Expenses$133,844$96,166▼ $37,678
Mortgage Notes Payable Secured by Investment Property$884$30,372▲ $29,488
Total Liabilities$269,308$235,923▼ $33,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,192$388,961▼ $43,231
Total Net Assets Fund Balance$432,192$388,961▼ $43,231
Total Liabilities and Net Assets / Fund Balance$701,500$624,884▼ $76,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,125$552,712$609,837
Equipment$5,861$152,979$158,840
Other Land Buildings$41,701$77,307$119,008
Leasehold Improvements$28,638$45,162$73,800
Land$24,327-$24,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry KolbettPresident
William HeiselVice President
Amber MorrisDirector
Jeffrey FreelandDirector
Tiffany HeiselSecretary
Mary McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,747
Investment Income
$10,218
Other Revenue
$9,429
Change in Net Assets
$-43,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125
Total Revenue per Audited Statements
$1,364,519
Total Revenue per Form 990
$1,364,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,809
Other Expenses$500,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,768$165,515-$747,283
Fees for Services Other$264,034--$264,034
Other Employee Benefits$75,637$21,519-$97,156
Payroll Taxes$48,556$13,814-$62,370
All Other Expenses$49,942$4,700-$54,642
Insurance-$37,191-$37,191
Depreciation Depletion$16,341--$16,341
Occupancy$14,812$897-$15,709
Other Expenses$13,800$9,213-$13,800
Office Expenses$7,806$2,130-$9,936
Travel$7,019--$7,019
Interest-$2,162-$2,162
Total Functional Expenses$1,148,269$259,481$0$1,407,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,750
Total Expenses per Audited Statements$1,407,750
Total Expenses per Form 990$1,407,750
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
Fundraising Gross Income$7,625
Fundraising Direct Expenses$0
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
Operating Rou Liability - Clinic$82,503
Rou Current Liability$26,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Two of the directors, william heisel and tiffany heisel, are married.

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

The executive director and fiscal director review the form 990 prior to filing. The form is then provided to the financial oversight committee subsequent to filing.

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

The executive director is responsible for making sure that all board members sign off on any conflicts of interest and follow up on any conflicts disclosed.

Form 990, Part VI, Section B, Line 15

The organization including the board, review comparability data annually. In addition, the board conducts a performance review of the executive director annually. Approval of an annual budget, including wages, is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. The balance sheet and income statement are also published in the weirton daily times after completion of the annual audit. This is a requirement by hicra.

Filing and Contact Details

Filer

Filer Name
Family Connections Inc
EIN
55-0583609
Phone
3045273303
Address
PO BOX 348, COLLIERS, WV 26035

Signing Officer

Name
Michael Smith
Title
Executive Director
Phone
3045273303
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1979
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 210, PITTSBURGH, PA 15227
Preparer
Derek M Backa CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted professionals: program service expenses 264,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,034.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the interal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. Management has analyzed the tax positions taken by the organization, and had concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require a recognition of liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's federal return or organizations exempt from federal tax (form 990) for tax years 2021, 2022, 2023 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN KIND DONATIONS 125.

Raw XML AppendixShowing 400 of 471 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097156
IRS990/OtherExpensesGrp/Desc0GROUP HOME EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RENTS
IRS990/OtherExpensesGrp/Desc3NONCONTRACTUAL PRIVATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19213
IRS990/OtherExpensesGrp/ProgramServicesAmt030310
IRS990/OtherExpensesGrp/ProgramServicesAmt124424
IRS990/OtherExpensesGrp/ProgramServicesAmt213820
IRS990/OtherExpensesGrp/ProgramServicesAmt313800
IRS990/OtherExpensesGrp/TotalAmt030310
IRS990/OtherExpensesGrp/TotalAmt126764
IRS990/OtherExpensesGrp/TotalAmt223033
IRS990/OtherExpensesGrp/TotalAmt313800
IRS990/OtherLiabilitiesGrp/BOYAmt0134580
IRS990/OtherLiabilitiesGrp/EOYAmt0109385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013814
IRS990/PayrollTaxesGrp/ProgramServicesAmt048556
IRS990/PayrollTaxesGrp/TotalAmt062370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08183
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0BUNDLED RATE - BROOKE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - BROOK PLACE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCES - CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME - CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN, SUPPORT AND OPERATE AN OUTPATIENT MENTAL HEALTH FACILITY, PRIMARILY TO SERVE THE RESIDENTS OF HANCOCK, BROOKE AND OHIO COUNTIES IN WEST VIRGINIA AND ALSO THE RESIDENTS OF SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010842
IRS990/PYOtherExpensesAmt0453257
IRS990/PYOtherRevenueAmt010090
IRS990/PYProgramServiceRevenueAmt01083463
IRS990/PYRevenuesLessExpensesAmt0-170002
IRS990/PYSalariesCompEmpBnftPaidAmt0822640
IRS990/PYTotalExpensesAmt01275897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999605
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01241
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01268046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01249389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01126850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06084010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032194
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011994
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01241
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt06095260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01352372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128350
IRS990ScheduleA/Total509Grp/TotalAmt06095260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01282262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01249748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06139448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609837
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ROU LIABILITY - CLINIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU CURRENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0125
IRS990ScheduleD/RevenueNotReportedAmt0125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01364394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAD CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE A RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OR ORGANIZATIONS EXEMPT FROM FEDERAL TAX (FORM 990) FOR TAX YEARS 2021, 2022, 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATIONS 125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157652
IRS990ScheduleD/TotalExpensesPerForm990Amt01407750
IRS990ScheduleD/TotalLiabilityAmt0109385
IRS990ScheduleD/TotalRevenuePerForm990Amt01364394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, WILLIAM HEISEL AND TIFFANY HEISEL, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. THE FORM IS THEN PROVIDED TO THE FINANCIAL OVERSIGHT COMMITTEE SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAKING SURE THAT ALL BOARD MEMBERS SIGN OFF ON ANY CONFLICTS OF INTEREST AND FOLLOW UP ON ANY CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INCLUDING THE BOARD, REVIEW COMPARABILITY DATA ANNUALLY. IN ADDITION, THE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. APPROVAL OF AN ANNUAL BUDGET, INCLUDING WAGES, IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BALANCE SHEET AND INCOME STATEMENT ARE ALSO PUBLISHED IN THE WEIRTON DAILY TIMES AFTER COMPLETION OF THE ANNUAL AUDIT. THIS IS A REQUIREMENT BY HICRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED PROFESSIONALS: PROGRAM SERVICE EXPENSES 264,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701500

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