Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2015 • EIN 55-0706025

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.rvcds.org

View Organization Page

611 Seventh AvenueHuntington, WV 25701

(304) 523-3417

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$86,265

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,257,364

Down $145,460 (-6.1%) from 2014

Net Assets

Down

$1,619,738

Down $59,197 (-3.5%) from 2014

Liabilities

Down

$637,626

Down $86,263 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$8,074,269

Down $355,928 (-4.2%) from 2014

Expenses

Down

$8,125,119

Down $324,315 (-3.8%) from 2014

Net Income

Down

-$50,850

Down $31,613 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $2,334,814Liabilities 2011: $1,138,795Net Assets 2011: $1,196,0192011Assets 2012: $2,457,770Liabilities 2012: $849,427Net Assets 2012: $1,608,3432012Assets 2013: $2,413,688Liabilities 2013: $753,824Net Assets 2013: $1,659,8642013Assets 2014: $2,402,824Liabilities 2014: $723,889Net Assets 2014: $1,678,9352014Assets 2015: $2,257,364Liabilities 2015: $637,626Net Assets 2015: $1,619,7382015Assets 2016: $2,895,474Liabilities 2016: $1,397,581Net Assets 2016: $1,497,8932016Assets 2017: $3,260,132Liabilities 2017: $1,706,059Net Assets 2017: $1,554,0732017Assets 2018: $2,883,662Liabilities 2018: $885,307Net Assets 2018: $1,998,3552018Assets 2019: $4,404,733Liabilities 2019: $2,213,761Net Assets 2019: $2,190,9722019Assets 2020: $4,438,085Liabilities 2020: $2,103,971Net Assets 2020: $2,334,1142020Assets 2021: $6,974,645Liabilities 2021: $4,610,962Net Assets 2021: $2,363,6832021Assets 2022: $6,376,738Liabilities 2022: $3,425,447Net Assets 2022: $2,951,2912022Assets 2023: $23,669,061Liabilities 2023: $19,763,829Net Assets 2023: $3,905,2322023Assets 2024: $9,857,099Liabilities 2024: $4,578,945Net Assets 2024: $5,278,1542024

Highlighted filing

2015

Assets$2,257,364
Liabilities$637,626
Net Assets$1,619,738
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,770,311Expenses 2011: $8,397,633Net Income 2011: $372,6782011Revenue 2012: $9,034,872Expenses 2012: $8,622,548Net Income 2012: $412,3242012Revenue 2013: $8,298,477Expenses 2013: $8,228,283Net Income 2013: $70,1942013Revenue 2014: $8,430,197Expenses 2014: $8,449,434Net Income 2014: -$19,2372014Revenue 2015: $8,074,269Expenses 2015: $8,125,119Net Income 2015: -$50,8502015Revenue 2016: $8,444,629Expenses 2016: $8,557,169Net Income 2016: -$112,5402016Revenue 2017: $9,403,767Expenses 2017: $9,400,198Net Income 2017: $3,5692017Revenue 2018: $11,052,808Expenses 2018: $10,596,523Net Income 2018: $456,2852018Revenue 2019: $11,823,938Expenses 2019: $11,646,027Net Income 2019: $177,9112019Revenue 2020: $11,065,106Expenses 2020: $11,051,730Net Income 2020: $13,3762020Revenue 2021: $16,881,683Expenses 2021: $16,960,429Net Income 2021: -$78,7462021Revenue 2022: $32,568,365Expenses 2022: $31,887,012Net Income 2022: $681,3532022Revenue 2023: $29,940,310Expenses 2023: $29,049,180Net Income 2023: $891,1302023Revenue 2024: $34,701,822Expenses 2024: $33,425,914Net Income 2024: $1,275,9082024

Highlighted filing

2015

Revenue$8,074,269
Expenses$8,125,119
Net Income-$50,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,077,737
Mission and Program Overview

Mission

To provide & coordinate existing

To provide & coordinate existing services for child development, health, social & education purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$349,592$810,961▲ $461,369
Land, Buildings, and Equipment, Net$632,509$578,825▼ $53,684
Investments in Publicly Traded Securities$531,160$537,043▲ $5,883
Prepaid Expenses and Deferred Charges$152,218$175,578▲ $23,360
Accounts Receivable$30,432$87,232▲ $56,800
Savings and Temporary Cash Investments$696,712$56,811▼ $639,901
Cash and Non-Interest-Bearing Accounts$7,125$8,819▲ $1,694
Inventories for Sale or Use$1,626$645▼ $981
Total Assets$2,402,824$2,257,364▼ $145,460
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$625,862$477,124▼ $148,738
Deferred Revenue$98,027$160,502▲ $62,475
Total Liabilities$723,889$637,626▼ $86,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,389$1,565,754▼ $79,635
Temporarily Rstr Net Assets$33,546$53,984▲ $20,438
Total Net Assets Fund Balance$1,678,935$1,619,738▼ $59,197
Total Liabilities and Net Assets / Fund Balance$2,402,824$2,257,364▼ $145,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,021$1,097,934$1,138,955
Equipment$89,033$672,026$761,059
Land$268,474-$268,474
Leasehold Improvements$170,449$24,465$194,914
Other Land Buildings$9,848$46,423$56,271
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Kerri WadeBoard Member$76,324$9,941$86,265
Sherri WoodsBoard Member$48,958$12,735$61,693

Board Members and Trustees

NameTitle
Linda SpatigPresident & Board Member
Marsha DawsonVice President & Board Member
Derek ChapmanBoard Member
Elizabeth CaruthersBoard Member
Jane HaddoxBoard Member
Jared ColkerBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Mindy ThorntonBoard Member
Phoebe Patton RandolphBoard Member
Rocky MccoyBoard Member
Sherrone HornbuckleBoard Member
Wmichael FrazierBoard Member
Susan BrodofExecutive Director
Marie PhillipsFinance Director
Laura Michele DienerSecretary & Board Member
Bob AngelTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,752,874
Program Service Revenue
$1,245,110
Investment Income
$21,718
Other Revenue
$54,567
Change in Net Assets
$-50,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,269
Revenue Not Reported on Form 990
$-8,347
Total Revenue per Audited Statements
$8,065,922
Total Revenue per Form 990
$8,074,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,436,236
Other Expenses$3,278,317
Grants and Similar Amounts Paid$410,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,456$195,290$0$3,239,746
Office Expenses$788,294$24,913$0$813,207
Occupancy$601,792$85,488$0$687,280
Other Employee Benefits$593,816$43,913$0$637,729
Fees for Services Other$524,396$7,579$0$531,975
Travel$474,547$10,889$0$485,436
Grants to Domestic Orgs$410,566--$410,566
Other Expenses$293,232$0$0$293,232
Payroll Taxes$248,175$22,857$0$271,032
Current Officers, Directors, Trustees, and Key Employees$0$150,684$0$150,684
Pension Plan Contributions$136,329$716$0$137,045
All Other Expenses$92,004$3,628$0$95,632
Advertising$89,068$284$0$89,352
Depreciation Depletion$76,273$9,528$0$85,801
Insurance$25,515$2,810$0$28,325
Fees for Services Accounting$0$25,350$0$25,350
Interest$14,355$0$0$14,355
Fees for Services Legal$0$5,399$0$5,399
Total Functional Expenses$7,525,784$599,335$0$8,125,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,125,119
Total Expenses per Audited Statements$8,125,119
Total Expenses per Form 990$8,125,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Playmates Pre-school and Childcare CentersHuntington, WV501(c)3Tiered Reimbursement$45,000
Early Education StationPt Pleasant, WV-Tiered Reimbursement$10,000
Marshall University ResearchHuntington, WV501(c)3Tiered Reimbursement$10,000
Wvu Child Learning CenterMorgantown, WV-Tiered Reimbursement$10,000
Child Development Ctr of Central West Virginia IncBuckhannon, WV-Tiered Reimbursement$9,960
A Place to GrowOak Hill, WV-Tiered Reimbursement$9,943
Youth HealthElkins, WV-Tiered Reimbursement$9,178
Little Bear Daycare of WeirtonWeirton, WV501(c)3Tiered Reimbursement$8,000
The Tree HouseChester, WV501(c)3Tiered Reimbursement$8,000
Watch Me Grow Development CenterGlenville, WV170(c)Tiered Reimbursement$8,000
Kiwanis Day CareHuntington, WV501(c)3Tiered Reimbursement$7,947
Kings DaughtersWheeling, WV501(c)3Tiered Reimbursement$7,889
Enterprise CdcHuntington, WV501(c)3Tiered Reimbursement$7,238
Kings Way Christian EducationNitro, WV501(c)3Tiered Reimbursement$6,500
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Valley Child Development Services
EIN
55-0706025
Phone
3045233417
Address
611 SEVENTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Marie Phillips
Title
Finance Director
Phone
3045233417
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Brodof
Formed
1971
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
36

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit committee reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by board members and employees of the organization.”

Pt VI, Line 15A

“A committee of the board of directors”

Pt VI, Line 15B

“Reviews the compensation and performance of the executive director and director of business and finance. The comittee reviews information concerning comparable salaries and performance, then makes a recommendation for salary adjustments for the following year. The full board reviews the recommendations and votes on them.”

Pt VI, Line 19

“The organization makes all governing documents and financial statements available upon request.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 95632. 92004. 3628. 0.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0625862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477124
IRS990/AccountsReceivableGrp/BOYAmt030432
IRS990/AccountsReceivableGrp/EOYAmt087232
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE & COORDINATE EXISTING SERVICES FOR CHILD DEVELOPMENT, HEALTH, SOCIAL & EDUCATION PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284
IRS990/AdvertisingGrp/ProgramServicesAmt089068
IRS990/AdvertisingGrp/TotalAmt089352
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092004
IRS990/AllOtherExpensesGrp/TotalAmt095632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum03045233417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07125
IRS990/CashNonInterestBearingGrp/EOYAmt08819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06752874
IRS990/CYGrantsAndSimilarPaidAmt0410566
IRS990/CYInvestmentIncomeAmt021718
IRS990/CYOtherExpensesAmt03278317
IRS990/CYOtherRevenueAmt054567
IRS990/CYProgramServiceRevenueAmt01245110
IRS990/CYRevenuesLessExpensesAmt0-50850
IRS990/CYSalariesCompEmpBnftPaidAmt04436236
IRS990/CYTotalExpensesAmt08125119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08074269
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098027
IRS990/DeferredRevenueGrp/EOYAmt0160502
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076273
IRS990/DepreciationDepletionGrp/TotalAmt085801
IRS990/Desc0CHILD DEVELOPMENT PROGRAMS CONSISTS OF THESE SMALLER PROJECTS: EARLY INTERVENTION HOME-BASED SERVICES,PARENTING ED & VISITATION, PARENT EDUCATION, APPRENTICESHIP FOR CHILD DEVELOPMENT SERVICES PROGRAMS, EDUCARE, 3 DAY CARE CENTERS, 5 AFTER SCHOOL PROGRAMS, APPRENTICESHIP FOR CHILD DEVELOPMENT, EARLY EDUCATION TRAINING, PROFESSIONAL DEVELOPMENT, AND A FAMILY RESOURCE NETWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03782312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05399
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0524396
IRS990/FeesForServicesOtherGrp/TotalAmt0531975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512735
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SPATIG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MICHELE DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED COLKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNA FOOTO-LINZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WMICHAEL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE HADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRONE HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCKY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHOEBE PATTON RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13MINDY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRI WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH CARUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BRODOF
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE PHILLIPS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06752874
IRS990/GrantAmt0337843
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02255
IRS990/GrossReceiptsAmt08077737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02810
IRS990/InsuranceGrp/ProgramServicesAmt025515
IRS990/InsuranceGrp/TotalAmt028325
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014355
IRS990/InterestGrp/TotalAmt014355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0645
IRS990/InvestmentIncomeGrp/ExclusionAmt022931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537043
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578825
IRS990/LandBldgEquipCostOrOtherBssAmt02419673
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE & COORDINATE EXISTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01678935
IRS990/NetAssetsOrFundBalancesEOYAmt01619738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1213
IRS990/NetUnrlzdGainsLossesInvstAmt0-8347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085488
IRS990/OccupancyGrp/ProgramServicesAmt0601792
IRS990/OccupancyGrp/TotalAmt0687280
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788294
IRS990/OfficeExpensesGrp/TotalAmt0813207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637729
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY AND OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FAMILY DAY CARE PROVIDER FOOD SUBSIDY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082874
IRS990/OtherExpensesGrp/ProgramServicesAmt120442
IRS990/OtherExpensesGrp/ProgramServicesAmt29650
IRS990/OtherExpensesGrp/ProgramServicesAmt3293232
IRS990/OtherExpensesGrp/TotalAmt083247
IRS990/OtherExpensesGrp/TotalAmt129608
IRS990/OtherExpensesGrp/TotalAmt210118
IRS990/OtherExpensesGrp/TotalAmt3293232
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORFEITURES FROM RETIREMENT PLAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt031955
IRS990/OtherRevenueMiscGrp/ExclusionAmt122612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122612
IRS990/OtherRevenueTotalAmt054567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044456
IRS990/OtherSalariesAndWagesGrp/TotalAmt03239746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248175
IRS990/PayrollTaxesGrp/TotalAmt0271032
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136329
IRS990/PensionPlanContributionsGrp/TotalAmt0137045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175578
IRS990/PrincipalOfficerNm0SUZI BRODOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE SUBSIDY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801055
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL PROVIDES A RESOURCE & REFERRAL SERVICE TO PARENTS WHO NEED CHILD CARE, TECHNICAL ASSISTANCE TO PROVIDERS OF CHILD CARE & PROVIDES THE BROKERING OF STATE ASSISTED PAYMENTS TO PROVIDERS FOR FAMILIES WHO MEET ELIGIBILITY REQUIREMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03370829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152451
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DAY CARE FOOD: THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO CHILDREN BY PROVIDERS OF IN HOME CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07056918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657268
IRS990/PYInvestmentIncomeAmt0-11602
IRS990/PYOtherExpensesAmt03348243
IRS990/PYOtherRevenueAmt061772
IRS990/PYProgramServiceRevenueAmt01323109
IRS990/PYRevenuesLessExpensesAmt0-19237
IRS990/PYSalariesCompEmpBnftPaidAmt04443923
IRS990/PYTotalExpensesAmt08449434
IRS990/PYTotalRevenueAmt08430197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06752874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07056918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06799313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06867336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07009804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,364
Liabilities
$637,626
Net assets
$1,619,738
Revenue
$8,074,269
Expenses
$8,125,119
Net income
-$50,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.58$5.28$34.7$33.4$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$19.8$3.91$29.9$29.0$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.43$2.95$32.6$31.9$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$4.61$2.36$16.9$17.0$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.10$2.33$11.1$11.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.21$2.19$11.8$11.6$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.89$2.00$11.1$10.6$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$9.40$9.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.40$1.50$8.44$8.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$8.07$8.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.72$1.68$8.43$8.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.41$0.75$1.66$8.30$8.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.46$0.85$1.61$9.03$8.62$0.41
2011Summary only. Only limited summary data is available for this year.$2.33$1.14$1.20$8.77$8.40$0.37