Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2019 • EIN 55-0706025

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

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

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,129

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,404,733

Up $1,521,071 (+53%) from 2018

Net Assets

Up

$2,190,972

Up $192,617 (+9.6%) from 2018

Liabilities

Up

$2,213,761

Up $1,328,454 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$11,823,938

Up $771,130 (+7.0%) from 2018

Expenses

Up

$11,646,027

Up $1,049,504 (+9.9%) from 2018

Net Income

Down

$177,911

Down $278,374 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$4,404,733
Liabilities$2,213,761
Net Assets$2,190,972
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$11,823,938
Expenses$11,646,027
Net Income$177,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$11,938,406
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$543,914$1,864,868▲ $1,320,954
Savings and Temporary Cash Investments$594,036$786,822▲ $192,786
Land, Buildings, and Equipment, Net$711,908$766,458▲ $54,550
Investments in Publicly Traded Securities$604,245$635,957▲ $31,712
Accounts Receivable$110,198$183,371▲ $73,173
Prepaid Expenses and Deferred Charges$284,941$146,090▼ $138,851
Cash and Non-Interest-Bearing Accounts$32,970$19,717▼ $13,253
Total Assets$2,883,662$4,404,733▲ $1,521,071
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$617,126$1,562,041▲ $944,915
Mortgage Notes Payable Secured by Investment Property-$495,000-
Deferred Revenue$268,181$156,720▼ $111,461
Total Liabilities$885,307$2,213,761▲ $1,328,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,210$2,136,740▲ $191,530
Temporarily Rstr Net Assets$53,145$54,232▲ $1,087
Total Net Assets Fund Balance$1,998,355$2,190,972▲ $192,617
Total Liabilities and Net Assets / Fund Balance$2,883,662$4,404,733▲ $1,521,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,078$1,242,140$1,609,218
Equipment$110,081$840,142$950,223
Land$268,474-$268,474
Other Land Buildings$20,825$41,838$62,663
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrodofExecutive DirectorFT$89,225$5,904$95,129
Marie PhillipsFinance DirectorFT$71,449$20,109$91,558

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Catherine LawsonBoard Member
Deborah ChapmanBoard Member
Debra LockwoodBoard Member
LYN MORRE O'CONNELLBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Mindy ThorntonBoard Member
Rocky MccoyBoard Member
Sherrone HornbuckleBoard Member
Shirley BirchfieldBoard Member
Pamela ScaggsSecretary & Board Member
Ora MuthTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,663,853
Program Service Revenue
$1,099,982
Investment Income
$18,348
Other Revenue
$41,755
Change in Net Assets
$177,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,819,364
Revenue Not Reported on Financial Statements
$4,574
Revenue Not Reported on Form 990
$14,706
Total Revenue per Audited Statements
$11,834,070
Total Revenue per Form 990
$11,823,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,392,273
Other Expenses$4,709,673
Grants and Similar Amounts Paid$544,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,465,427$267,774$0$4,733,201
Office Expenses$1,162,697$30,608$0$1,193,305
Travel$1,062,515$5,648$0$1,068,163
Occupancy$951,890$113,278$0$1,065,168
Other Employee Benefits$836,583$60,704$0$897,287
Fees for Services Other$593,065$26,805$0$619,870
Grants to Domestic Orgs$544,081--$544,081
Payroll Taxes$351,842$29,872$0$381,714
Other Expenses$300,023$0$0$300,023
Comp Disqual Persons$0$191,339$0$191,339
Pension Plan Contributions$188,399$333$0$188,732
Advertising$71,852$360$0$72,212
Depreciation Depletion$66,107$4,433$0$70,540
Insurance$44,028$4,271$0$48,299
Interest$45,409$0$0$45,409
Fees for Services Accounting$0$36,447$0$36,447
Fees for Service Investment Mgmnt Fees$0$4,574$0$4,574
Fees for Services Legal$30$602$0$632
Total Functional Expenses$10,860,975$785,052$0$11,646,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,646,027
Expenses per Audited Statements$11,641,453
Total Expenses per Audited Statements$11,641,453
Expenses Not Reported on Financial Statements$4,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountainheart-northOceana, WV-Tiered Reimbursement$11,999
Zion Child Development CenterCharleston, WV-Tiered Reimbursement$10,363
Friends R FunSummersville, WV501(c)3Tiered Reimbursement$8,130
Jamie LowtherClarksburg, WV501(c)3Tiered Reimbursement$8,115
Kanawha Valley Enrichment CenterSouth Charleston, WV501(c)3Tiered Reimbursement$8,017
MOTHER GOOSE LAND CCC SITE-#2Nutter Fort, WV-Tiered Reimbursement$7,722
Oakhurst Child Developement CenterSouth Charleston, WV-Tiered Reimbursement$7,640
Early Education CenterPoint Pleasant, WV501(c)3Tiered Reimbursement$7,560
Kings Way Christian EducationNitro, WV501(c)3Tiered Reimbursement$6,839
Gateway Christian Education CenterSaint Albans, WV501(c)3Tiered Reimbursement$6,482
Creative Learning CenterCharleston, WV501(c)3Tiered Reimbursement$6,369
CUBBY'S CHILD CARE CENTERBridgeport, WV501(c)3Tiered Reimbursement$6,187
Momma Bears ChildcareElkview, WV-Tiered Reimbursement$6,180
Teays Valley Child DevelopmentScott Depot, WV-Tiered Reimbursement$6,082
Playmates Preschool of HuntingtonHuntington, WV-Tiered Reimbursement$5,958
Ywca Mel Wolf Child DevelopmentCharleston, WV-Tiered Reimbursement$5,866
Jungle Junction Child Care CenterShinnston, WV501(c)3Tiered Reimbursement$5,709
A Place to GrowOak Hill, WV501(c)3Tiered Reimbursement$5,706
Watch Me Grow Development CenterGlenville, WV-Tiered Reimbursement$5,607
Youth HealthElkins, WV-Tiered Reimbursement$5,106
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
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Brodof
Formed
1971
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 748 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/BOYAmt0617126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562041
IRS990/AccountsReceivableGrp/BOYAmt0110198
IRS990/AccountsReceivableGrp/EOYAmt0183371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE & COORDINATE EXISTING SERVICES FOR CHILD DEVELOPMENT, HEALTH, SOCIAL & EDUCATION PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt071852
IRS990/AdvertisingGrp/TotalAmt072212
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/BOYAmt032970
IRS990/CashNonInterestBearingGrp/EOYAmt019717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0191339
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt0191339
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010663853
IRS990/CYGrantsAndSimilarPaidAmt0544081
IRS990/CYInvestmentIncomeAmt018348
IRS990/CYOtherExpensesAmt04709673
IRS990/CYOtherRevenueAmt041755
IRS990/CYProgramServiceRevenueAmt01099982
IRS990/CYRevenuesLessExpensesAmt0177911
IRS990/CYSalariesCompEmpBnftPaidAmt06392273
IRS990/CYTotalExpensesAmt011646027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011823938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0268181
IRS990/DeferredRevenueGrp/EOYAmt0156720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066107
IRS990/DepreciationDepletionGrp/TotalAmt070540
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/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05501186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036447
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt036447
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0602
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt0632
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593065
IRS990/FeesForServicesOtherGrp/TotalAmt0619870
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04574
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04574
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt145904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520109
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/PersonNm7SHERRONE HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANNA FOOTO-LINZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCKY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12LYN MORRE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MINDY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BRODOF
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE 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/ReportableCompFromOrgAmt1489225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571449
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010663853
IRS990/GrantAmt0317274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0544081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0544081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113742
IRS990/GrossReceiptsAmt011938406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt044028
IRS990/InsuranceGrp/TotalAmt048299
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt045409
IRS990/InterestGrp/TotalAmt045409
IRS990/InvestmentIncomeGrp/ExclusionAmt019074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635957
IRS990/IRPDocumentCnt0272
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766458
IRS990/LandBldgEquipCostOrOtherBssAmt02890578
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE & COORDINATE EXISTING SERVICES FOR CHILD DEVELOPMENT, HEALTH, SOCIAL & EDUCATION PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495000
IRS990/NetAssetsOrFundBalancesBOYAmt01998355
IRS990/NetAssetsOrFundBalancesEOYAmt02190972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-726
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113278
IRS990/OccupancyGrp/ProgramServicesAmt0951890
IRS990/OccupancyGrp/TotalAmt01065168
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030608
IRS990/OfficeExpensesGrp/ProgramServicesAmt01162697
IRS990/OfficeExpensesGrp/TotalAmt01193305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897287
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/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0103403
IRS990/OtherExpensesGrp/ProgramServicesAmt163903
IRS990/OtherExpensesGrp/ProgramServicesAmt29721
IRS990/OtherExpensesGrp/ProgramServicesAmt3300023
IRS990/OtherExpensesGrp/TotalAmt0103403
IRS990/OtherExpensesGrp/TotalAmt166083
IRS990/OtherExpensesGrp/TotalAmt215545
IRS990/OtherExpensesGrp/TotalAmt3300023
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt041755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04465427
IRS990/OtherSalariesAndWagesGrp/TotalAmt04733201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351842
IRS990/PayrollTaxesGrp/TotalAmt0381714
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188399
IRS990/PensionPlanContributionsGrp/TotalAmt0188732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01864868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146090
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2872733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt05291377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0226807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165699
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DAY CARE FOOD: THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO CHILDREN BY PROVIDERS OF IN HOME CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09921910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254797
IRS990/PYInvestmentIncomeAmt050390
IRS990/PYOtherExpensesAmt04550534
IRS990/PYOtherRevenueAmt065540
IRS990/PYProgramServiceRevenueAmt01014968
IRS990/PYRevenuesLessExpensesAmt0456285
IRS990/PYSalariesCompEmpBnftPaidAmt05791192
IRS990/PYTotalExpensesAmt010596523
IRS990/PYTotalRevenueAmt011052808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010663853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09921910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08267788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07071677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,733
Liabilities
$2,213,761
Net assets
$2,190,972
Revenue
$11,823,938
Expenses
$11,646,027
Net income
$177,911
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
2019Detailed filing. Detailed filing data is available for this year.$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