Civic Intelligence

West Hamlin Group Home Inc.

990EZ • Fiscal year 2016 • EIN 55-0732531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

5600 US Route 60 EastHuntington, WV 25705

(304) 399-1114

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$204,862

Down $8,881 (-4.2%) from 2015

Net Assets

$198,143

No earlier filing loaded for comparison.

Liabilities

Down

$6,719

Down $269,865 (-98%) from 2015

Revenue

Up

$31,782

Up $10,070 (+46%) from 2015

Expenses

Up

$37,599

Up $13,320 (+55%) from 2015

Net Income

Down

-$5,817

Down $3,250 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $239,344Liabilities 2011: $270,2252011Assets 2012: $233,494Liabilities 2012: $273,8152012Assets 2013: $227,808Liabilities 2013: $278,5292013Assets 2014: $223,102Liabilities 2014: $283,3762014Assets 2015: $213,743Liabilities 2015: $276,5842015Assets 2016: $204,862Liabilities 2016: $6,719Net Assets 2016: $198,1432016Assets 2017: $204,381Liabilities 2017: $12,125Net Assets 2017: $192,2562017Assets 2018: $201,128Liabilities 2018: $14,190Net Assets 2018: $186,9382018Assets 2019: $197,443Liabilities 2019: $10,127Net Assets 2019: $187,3162019Assets 2020: $193,285Liabilities 2020: $8,430Net Assets 2020: $184,8552020Assets 2021: $189,781Liabilities 2021: $7,688Net Assets 2021: $182,0932021Assets 2022: $197,101Liabilities 2022: $7,347Net Assets 2022: $189,7542022Assets 2023: $198,057Liabilities 2023: $9,268Net Assets 2023: $188,7892023Assets 2024: $191,291Liabilities 2024: $12,236Net Assets 2024: $179,0552024

Highlighted filing

2016

Assets$204,862
Liabilities$6,719
Net Assets$198,143

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,540Expenses 2011: $26,067Net Income 2011: -$5,5272011Revenue 2012: $18,672Expenses 2012: $28,112Net Income 2012: -$9,4402012Revenue 2013: $21,770Expenses 2013: $32,170Net Income 2013: -$10,4002013Revenue 2014: $23,389Expenses 2014: $32,942Net Income 2014: -$9,5532014Revenue 2015: $21,712Expenses 2015: $24,279Net Income 2015: -$2,5672015Revenue 2016: $31,782Expenses 2016: $37,599Net Income 2016: -$5,8172016Revenue 2017: $37,299Expenses 2017: $43,186Net Income 2017: -$5,8872017Revenue 2018: $42,850Expenses 2018: $48,169Net Income 2018: -$5,3192018Revenue 2019: $46,424Expenses 2019: $46,046Net Income 2019: $3782019Revenue 2020: $47,105Expenses 2020: $49,567Net Income 2020: -$2,4622020Revenue 2021: $46,918Expenses 2021: $49,678Net Income 2021: -$2,7602021Revenue 2022: $45,953Expenses 2022: $38,292Net Income 2022: $7,6612022Revenue 2023: $48,289Expenses 2023: $49,255Net Income 2023: -$9662023Revenue 2024: $48,290Expenses 2024: $58,025Net Income 2024: -$9,7352024

Highlighted filing

2016

Revenue$31,782
Expenses$37,599
Net Income-$5,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$31,782
Mission and Program Overview

Mission

To provide housing to mentally impaired individuals.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES A LOW INCOME APRTMENT COMPLEX FOR MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.-$24,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MARKUNChair-$0--
KAREN YOSTVice-Chair-$0--
CONNIE CHAPMANSecretary-$0--
LINDA PLEASANTSTreasurer-$0--
CHRISTI BLACKDirector-$0--
RACHAEL OILERDirector-$0--
SALLIE LAZAROCFO-$0--
Filing and Contact Details

Filer

Filer Name
West Hamlin Group Home Inc
EIN
55-0732531
Phone
3043991114
Address
5600 US ROUTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Sallie Lazaro
Title
CFO
Phone
3043991114
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,684 travel expenses 1,205 conventions & meetings 65 garbage & trash removal 373 grounds contract 1,140 bad debts 773 bank charges 33 misc. Taxes 312 misc. Taxes, licenses & p 260 non-investment depreciation 7,753 total 15,598

Form 990-ez, Part II, Line 24

Accounts receivable 342 1,070 tenant security deposits 949 949 replacement reserve 31,158 27,990 total 32,449 30,009

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,835 5,770 tenant security deposits 848 848 security deposit interest 101 101

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03043424169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 VIRGINIA STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204862
IRS990EZ/GrossReceiptsAmt031782
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181096
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173343
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198143
IRS990EZ/OccupancyRentUtltsAndMaintAmt012066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MARKUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA PLEASANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHAEL OILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLIE LAZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030009
IRS990EZ/OtherExpensesTotalAmt015598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO MENTALLY IMPAIRED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt031755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OWNS AND OPERATES A LOW INCOME APRTMENT COMPLEX FOR MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037599
IRS990EZ/TotalProgramServiceExpensesAmt024384
IRS990EZ/TotalRevenueAmt031782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt054382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/Total509Grp/TotalAmt054382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,684 TRAVEL EXPENSES 1,205 CONVENTIONS & MEETINGS 65 GARBAGE & TRASH REMOVAL 373 GROUNDS CONTRACT 1,140 BAD DEBTS 773 BANK CHARGES 33 MISC. TAXES 312 MISC. TAXES, LICENSES & P 260 NON-INVESTMENT DEPRECIATION 7,753 TOTAL 15,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 342 1,070 TENANT SECURITY DEPOSITS 949 949 REPLACEMENT RESERVE 31,158 27,990 TOTAL 32,449 30,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,835 5,770 TENANT SECURITY DEPOSITS 848 848 SECURITY DEPOSIT INTEREST 101 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03043991114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HAMLIN GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550732531
ReturnHeader/Filer/PhoneNum03043991114
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 US ROUTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WADSWORTH
ReturnHeader/ReturnTs02017-05-10T15:48:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.48$0.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$0.46$0.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.08$1.82$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.47$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.46$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.87$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$0.37$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.32$0.38$0.06
2015Summary only. Only limited summary data is available for this year.$2.14$2.77$0.22$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$2.23$2.83$0.23$0.33$0.10
2013Summary only. Only limited summary data is available for this year.$2.28$2.79$0.22$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$2.33$2.74$0.19$0.28$0.09
2011Summary only. Only limited summary data is available for this year.$2.39$2.70$0.21$0.26$0.06