Civic Intelligence

Roark-Sullivan Lifeway Center Inc

EIN 55-0633523 • 501(c)3 • Charleston, WV

Profile

PROVIDE A MEN'S SHELTER

PO Box 1707Charleston, WV 25326

www.rslwc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,471,802

Down $36,461 (-2.4%) from 2021

Liabilities

Down

$479,574

Down $25,271 (-5.0%) from 2021

Net Assets

Down

$992,228

Down $11,190 (-1.1%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$1,348,525

Up $152,299 (+13%) from 2021

Expenses

Down

$1,389,663

Down $261,754 (-16%) from 2021

Net Income

Up

-$41,138

Up $414,053 (+91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,271,598Liabilities 2011: $94,597Net Assets 2011: $2,177,0012011Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2013: $2,782,720Liabilities 2013: $151,215Net Assets 2013: $2,631,5052013Assets 2014: $2,675,470Liabilities 2014: $136,169Net Assets 2014: $2,539,3012014Assets 2015: $2,706,910Liabilities 2015: $209,159Net Assets 2015: $2,497,7512015Assets 2016: $2,684,051Liabilities 2016: $447,933Net Assets 2016: $2,236,1182016Assets 2017: $2,354,953Liabilities 2017: $421,949Net Assets 2017: $1,933,0042017Assets 2018: $2,230,877Liabilities 2018: $407,697Net Assets 2018: $1,823,1802018Assets 2019: $1,690,231Liabilities 2019: $242,215Net Assets 2019: $1,448,0162019Assets 2020: $1,720,649Liabilities 2020: $272,159Net Assets 2020: $1,448,4902020Assets 2021: $1,508,263Liabilities 2021: $504,845Net Assets 2021: $1,003,4182021Assets 2022: $1,471,802Liabilities 2022: $479,574Net Assets 2022: $992,2282022

Highlighted filing

2022

Assets$1,471,802
Liabilities$479,574
Net Assets$992,228
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,569,445Expenses 2011: $1,478,674Net Income 2011: $90,7712011Revenue 2012: $2,443,825Expenses 2012: $1,870,117Net Income 2012: $573,7082012Expenses 2013: $2,060,2932013Revenue 2014: $1,815,262Expenses 2014: $1,872,456Net Income 2014: -$57,1942014Revenue 2015: $1,992,980Expenses 2015: $2,002,113Net Income 2015: -$9,1332015Revenue 2016: $1,830,427Expenses 2016: $2,062,047Net Income 2016: -$231,6202016Revenue 2017: $1,813,557Expenses 2017: $2,033,776Net Income 2017: -$220,2192017Revenue 2018: $1,589,393Expenses 2018: $1,673,484Net Income 2018: -$84,0912018Revenue 2019: $1,162,200Expenses 2019: $1,521,043Net Income 2019: -$358,8432019Revenue 2020: $1,642,291Expenses 2020: $1,598,705Net Income 2020: $43,5862020Revenue 2021: $1,196,226Expenses 2021: $1,651,417Net Income 2021: -$455,1912021Revenue 2022: $1,348,525Expenses 2022: $1,389,663Net Income 2022: -$41,1382022

Highlighted filing

2022

Revenue$1,348,525
Expenses$1,389,663
Net Income-$41,138
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,802
Liabilities
$479,574
Net assets
$992,228
Revenue
$1,348,525
Expenses
$1,389,663
Net income
-$41,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.99$1.35$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.00$1.20$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$1.16$1.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.82$1.59$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$1.81$2.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.24$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$1.82$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$2.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$2.44$1.87$0.57
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$1.57$1.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,348,525
Mission and Program Overview

Mission

PROVIDE A MEN'S SHELTER

The organization's mission is ending chronic and veteran's homelessness by providing safe, temporary shelter, skill development and referrals to recovery services to support individuals experiencing homelessness to assist them in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,754$878,377▼ $2,377
Pledges and Grants Receivable$331,869$298,869▼ $33,000
Accounts Receivable$269,277$269,631▲ $354
Cash and Non-Interest-Bearing Accounts$25,763$24,325▼ $1,438
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$1,508,263$1,471,802▼ $36,461
Liabilities
Accounts Payable and Accrued Expenses$504,845$479,574▼ $25,271
Total Liabilities$504,845$479,574▼ $25,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$949,725$949,725→ $0
Net Assets Without Donor Restrictions$53,693$42,503▼ $11,190
Total Net Assets Fund Balance$1,003,418$992,228▼ $11,190
Total Liabilities and Net Assets / Fund Balance$1,508,263$1,471,802▼ $36,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,026$536,845$1,318,871
Equipment$17,018$75,282$92,300
Other Land Buildings$19,333$47,938$67,271
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica McguirePast PresideFT$57,083$57,083

Board Members and Trustees

NameTitle
Brad SimmsChair
Paul EllisVice Chair
Beth PughBoard Member
Brian HamraBoard Member
Ed VallandinghamBoard Member
Jean SimpsonBoard Member
John BriggsBoard Member
Julia BlackBoard Member
Lisa LaydenCFO
Dotsy KleiSecretary
Justin WeeklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,886
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,632
All Other Contributions
$133,070
Change in Net Assets
$-41,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,589
Other Expenses$558,074
Total Fundraising Expense$57,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,500$44,635-$677,135
Occupancy$190,773--$190,773
Current Officers, Directors, Trustees, and Key Employees$19,542$58,625-$78,167
Payroll Taxes$65,859$10,428-$76,287
Advertising--$57,673$57,673
Depreciation Depletion$34,505--$34,505
All Other Expenses$23,447$7,891-$31,338
Fees for Services Accounting-$28,270-$28,270
Other Expenses$18,667--$18,667
Insurance$8,418$2,806-$11,224
Office Expenses-$10,514-$10,514
Information Technology$4,170$4,170-$8,340
Travel$4,623--$4,623
Interest-$1,784-$1,784
Total Functional Expenses$1,162,867$169,123$57,673$1,389,663
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 provided to the cfo for review and approval prior to filing. Return is reviewed at the next regularly scheduled board meeting.”

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

“Board or directors sets the salary of ceo based on performance and review of other nonprofit ceo salary data.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Roark Sullivan Lifeway Center
EIN
55-0633523
Phone
3044190109
Address
PO BOX 1707, CHARLESTON, WV 25326

Signing Officer

Name
Lisa Layden
Title
CFO
Phone
3044190109
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Simms
Formed
1983
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
44

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is ending chronic and veteran's homelessness by providing safe, temporary shelter, skill development and referrals to recovery services to support individuals experiencing homelessness to assist them in becoming self-sufficient.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS ENDING CHRONIC AND VETERAN'S HOMELESSNESS BY PROVIDING SAFE, TEMPORARY SHELTER, SKILL DEVELOPMENT AND REFERRALS TO RECOVERY SERVICES TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS TO ASSIST THEM IN BECOMING SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO THE CFO FOR REVIEW AND APPROVAL PRIOR TO FILING. RETURN IS REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OR DIRECTORS SETS THE SALARY OF CEO BASED ON PERFORMANCE AND REVIEW OF OTHER NONPROFIT CEO SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine2Txt0SUITE 1201
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025301
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03044190109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARK SULLIVAN LIFEWAY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0550633523
ReturnHeader/Filer/PhoneNum03044190109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02023-05-12T11:17:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAYDEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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