Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2017 • EIN 55-0706025

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

76th percentile

0.52x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,633

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,260,132

Up $364,658 (+13%) from 2016

Net Assets

Up

$1,554,073

Up $56,180 (+3.8%) from 2016

Liabilities

Up

$1,706,059

Up $308,478 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$9,403,767

Up $959,138 (+11%) from 2016

Expenses

Up

$9,400,198

Up $843,029 (+9.9%) from 2016

Net Income

Up

$3,569

Up $116,109 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$3,260,132
Liabilities$1,706,059
Net Assets$1,554,073
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$9,403,767
Expenses$9,400,198
Net Income$3,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,455,393
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
Savings and Temporary Cash Investments$593,810$1,093,729▲ $499,919
Pledges and Grants Receivable$818,967$737,015▼ $81,952
Land, Buildings, and Equipment, Net$602,836$622,192▲ $19,356
Investments in Publicly Traded Securities$510,623$523,663▲ $13,040
Prepaid Expenses and Deferred Charges$233,806$174,153▼ $59,653
Accounts Receivable$133,750$107,860▼ $25,890
Cash and Non-Interest-Bearing Accounts$232$70▼ $162
Total Assets$2,895,474$3,260,132▲ $364,658
Other Assets Total$1,450$1,450→ $0
Liabilities
Deferred Revenue$150,086$1,147,643▲ $997,557
Mortgage Notes Payable Secured by Investment Property$700,000--
Accounts Payable and Accrued Expenses$547,495$558,416▲ $10,921
Total Liabilities$1,397,581$1,706,059▲ $308,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,907$1,500,928▲ $65,021
Temporarily Rstr Net Assets$61,986$53,145▼ $8,841
Total Net Assets Fund Balance$1,497,893$1,554,073▲ $56,180
Total Liabilities and Net Assets / Fund Balance$2,895,474$3,260,132▲ $364,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,138,955$1,138,955
Equipment$135,138$756,121$891,259
Land$268,474-$268,474
Leasehold Improvements$215,485$52,821$268,306
Other Land Buildings$3,095$53,176$56,271
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
LYN MORRE O'CONNELLBoard Member$78,430$9,203$87,633
Mindy ThorntonBoard Member$54,418$14,980$69,398

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Catherine LawsonBoard Member
Deborah ChapmanBoard Member
Derek ChapmanBoard Member
Margi MacduffBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Rocky MccoyBoard Member
Shawna FrancisBoard Member
Sherri WoodsBoard Member
Sherrone HornbuckleBoard Member
Shirley BirchfieldBoard Member
Susan BrodofExecutive Director
Marie PhillipsFinance Director
Pamela ScaggsSecretary & Board Member
Ora MuthTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,267,788
Program Service Revenue
$1,050,826
Investment Income
$15,734
Other Revenue
$69,419
All Other Contributions
$24,260
Change in Net Assets
$3,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,403,767
Revenue Not Reported on Form 990
$52,611
Total Revenue per Audited Statements
$9,456,378
Total Revenue per Form 990
$9,403,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,972,087
Other Expenses$4,172,717
Grants and Similar Amounts Paid$255,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,539$244,976$0$3,681,515
Office Expenses$1,141,600$27,493$0$1,169,093
Occupancy$685,612$93,726$0$779,338
Travel$743,452$10,506$0$753,958
Fees for Services Other$692,031$40,392$0$732,423
Other Employee Benefits$599,361$69,819$0$669,180
Other Expenses$293,785$0$0$293,785
Payroll Taxes$263,343$30,186$0$293,529
Grants to Domestic Orgs$255,394--$255,394
Current Officers, Directors, Trustees, and Key Employees$0$172,990$0$172,990
Pension Plan Contributions$151,404$3,469$0$154,873
All Other Expenses$76,100$6,738$0$82,838
Depreciation Depletion$53,335$10,881$0$64,216
Advertising$58,806$545$0$59,351
Insurance$32,665$2,661$0$35,326
Interest$28,535$0$0$28,535
Total Functional Expenses$8,676,336$723,862$0$9,400,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,400,198
Total Expenses per Audited Statements$9,400,198
Total Expenses per Form 990$9,400,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlaymatesHuntington, WV501(c)3Tiered Reimbursement$24,000
Zion Child Development CenterCharleston, WV501(c)3Tiered Reimbursement$16,038
Mountainheart Community Services IncOceana, WV501(c)3Tiered Reimbursement$12,000
Wvccu Leadership AcademyFairmont, WV501(c)3Tiered Reimbursement$12,000
River Valley Child Dev SvsHuntington, WV501(c)3Tiered Reimbursement$8,995
Early Education CenterPoint Pleasant, WV501(c)3Tiered Reimbursement$6,000
Mother Goose Land CccNutterfork, WV501(c)3Tiered Reimbursement$6,000
Sunbeam Child Care Center LLCFairmont, WV501(c)3Tiered Reimbursement$6,000
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
2018-02-15
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
161
Volunteers
23

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 24E

“Repairs & maintenance 82838. 76100. 6738. 0.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0547495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0558416
IRS990/AccountsReceivableGrp/BOYAmt0133750
IRS990/AccountsReceivableGrp/EOYAmt0107860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE & COORDINATE EXISTING SERVICES FOR CHILD DEVELOPMENT, HEALTH, SOCIAL & EDUCATION PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0545
IRS990/AdvertisingGrp/ProgramServicesAmt058806
IRS990/AdvertisingGrp/TotalAmt059351
IRS990/AllOtherContributionsAmt024260
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076100
IRS990/AllOtherExpensesGrp/TotalAmt082838
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/BOYAmt0232
IRS990/CashNonInterestBearingGrp/EOYAmt070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08267788
IRS990/CYGrantsAndSimilarPaidAmt0255394
IRS990/CYInvestmentIncomeAmt015734
IRS990/CYOtherExpensesAmt04172717
IRS990/CYOtherRevenueAmt069419
IRS990/CYProgramServiceRevenueAmt01050826
IRS990/CYRevenuesLessExpensesAmt03569
IRS990/CYSalariesCompEmpBnftPaidAmt04972087
IRS990/CYTotalExpensesAmt09400198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09403767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0150086
IRS990/DeferredRevenueGrp/EOYAmt01147643
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010881
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053335
IRS990/DepreciationDepletionGrp/TotalAmt064216
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/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04279126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0692031
IRS990/FeesForServicesOtherGrp/TotalAmt0732423
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/OtherCompensationAmt149203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514980
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRI WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3ORA MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY BIRCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWNA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRONE HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNA FOOTO-LINZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGI MACDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14LYN MORRE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRI WOODS
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/ReportableCompFromOrgAmt1478430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554418
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/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & 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/OtherAmt093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08243528
IRS990/GrantAmt0225498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051719
IRS990/GrossReceiptsAmt09455393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02661
IRS990/InsuranceGrp/ProgramServicesAmt032665
IRS990/InsuranceGrp/TotalAmt035326
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt028535
IRS990/InterestGrp/TotalAmt028535
IRS990/InvestmentIncomeGrp/ExclusionAmt015641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523663
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622192
IRS990/LandBldgEquipCostOrOtherBssAmt02623265
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051626
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt01497893
IRS990/NetAssetsOrFundBalancesEOYAmt01554073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093
IRS990/NetUnrlzdGainsLossesInvstAmt052611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093726
IRS990/OccupancyGrp/ProgramServicesAmt0685612
IRS990/OccupancyGrp/TotalAmt0779338
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027493
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141600
IRS990/OfficeExpensesGrp/TotalAmt01169093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669180
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115612
IRS990/OtherExpensesGrp/ProgramServicesAmt127711
IRS990/OtherExpensesGrp/ProgramServicesAmt221051
IRS990/OtherExpensesGrp/ProgramServicesAmt3293785
IRS990/OtherExpensesGrp/TotalAmt0115612
IRS990/OtherExpensesGrp/TotalAmt130893
IRS990/OtherExpensesGrp/TotalAmt227349
IRS990/OtherExpensesGrp/TotalAmt3293785
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069419
IRS990/OtherRevenueTotalAmt069419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436539
IRS990/OtherSalariesAndWagesGrp/TotalAmt03681515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263343
IRS990/PayrollTaxesGrp/TotalAmt0293529
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151404
IRS990/PensionPlanContributionsGrp/TotalAmt0154873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174153
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/TotalRevenueColumnAmt0134326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792635
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/ExpenseAmt04026682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123865
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DAY CARE FOOD: THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO CHILDREN BY PROVIDERS OF IN HOME CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07071677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141927
IRS990/PYInvestmentIncomeAmt012696
IRS990/PYOtherExpensesAmt03636766
IRS990/PYOtherRevenueAmt070212
IRS990/PYProgramServiceRevenueAmt01290044
IRS990/PYRevenuesLessExpensesAmt0-112540
IRS990/PYSalariesCompEmpBnftPaidAmt04778476
IRS990/PYTotalExpensesAmt08557169
IRS990/PYTotalRevenueAmt08444629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08267788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06752874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07056918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06799313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035948570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06407149
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,132
Liabilities
$1,706,059
Net assets
$1,554,073
Revenue
$9,403,767
Expenses
$9,400,198
Net income
$3,569
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
2017Detailed filing. Detailed filing data is available for this year.$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