Civic Intelligence

The Cabell & Wayne County Public Defender Corp

990 • Fiscal year 2024 • EIN 55-0734707

Jul 01, 2023 to Jun 30, 2024

Organization ProfileN/A

View Organization Page

PO Box 588Huntington, WV 25710

(304) 522-1265

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,396,743

Down $165,233 (-11%) from 2023

Net Assets

Up

$1,121,728

Up $26,382 (+2.4%) from 2023

Liabilities

Down

$275,015

Down $191,615 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$1,894,723

Down $93,668 (-4.7%) from 2023

Expenses

Up

$1,868,341

Up $82,994 (+4.6%) from 2023

Net Income

Down

$26,382

Down $176,662 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $309,632Liabilities 2011: $293,879Net Assets 2011: $15,7532011Assets 2012: $711,889Liabilities 2012: $444,481Net Assets 2012: $267,4082012Assets 2013: $425,277Liabilities 2013: $296,869Net Assets 2013: $128,4082013Assets 2014: $465,691Liabilities 2014: $306,636Net Assets 2014: $159,0552014Assets 2015: $668,875Liabilities 2015: $956,867Net Assets 2015: -$287,9922015Assets 2016: $830,968Liabilities 2016: $1,024,210Net Assets 2016: -$193,2422016Assets 2017: $1,051,897Liabilities 2017: $1,235,076Net Assets 2017: -$183,1792017Assets 2018: $838,061Liabilities 2018: $1,051,513Net Assets 2018: -$213,4522018Assets 2019: $849,675Liabilities 2019: $910,458Net Assets 2019: -$60,7832019Assets 2020: $912,570Liabilities 2020: $798,661Net Assets 2020: $113,9092020Assets 2021: $1,162,399Liabilities 2021: $844,380Net Assets 2021: $318,0192021Assets 2022: $1,984,370Liabilities 2022: $1,092,068Net Assets 2022: $892,3022022Assets 2023: $1,561,976Liabilities 2023: $466,630Net Assets 2023: $1,095,3462023Assets 2024: $1,396,743Liabilities 2024: $275,015Net Assets 2024: $1,121,7282024Assets 2025: $1,841,247Liabilities 2025: $358,450Net Assets 2025: $1,482,7972025

Highlighted filing

2024

Assets$1,396,743
Liabilities$275,015
Net Assets$1,121,728
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,919,415Expenses 2011: $1,938,392Net Income 2011: -$18,9772011Revenue 2012: $2,242,937Expenses 2012: $1,991,282Net Income 2012: $251,6552012Revenue 2013: $1,619,440Expenses 2013: $1,758,440Net Income 2013: -$139,0002013Revenue 2014: $1,805,536Expenses 2014: $1,774,889Net Income 2014: $30,6472014Revenue 2015: $1,799,541Expenses 2015: $1,661,870Net Income 2015: $137,6712015Revenue 2016: $1,796,893Expenses 2016: $1,702,143Net Income 2016: $94,7502016Revenue 2017: $1,786,362Expenses 2017: $1,776,299Net Income 2017: $10,0632017Revenue 2018: $1,769,887Expenses 2018: $711,629Net Income 2018: $1,058,2582018Revenue 2019: $1,787,507Expenses 2019: $1,634,838Net Income 2019: $152,6692019Revenue 2020: $1,763,559Expenses 2020: $1,588,867Net Income 2020: $174,6922020Revenue 2021: $1,759,541Expenses 2021: $1,566,610Net Income 2021: $192,9312021Revenue 2022: $1,997,355Expenses 2022: $1,423,072Net Income 2022: $574,2832022Revenue 2023: $1,988,391Expenses 2023: $1,785,347Net Income 2023: $203,0442023Revenue 2024: $1,894,723Expenses 2024: $1,868,341Net Income 2024: $26,3822024Revenue 2025: $2,173,721Expenses 2025: $1,982,819Net Income 2025: $190,9022025

Highlighted filing

2024

Revenue$1,894,723
Expenses$1,868,341
Net Income$26,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2026
Return Version
2023v6.0
Gross Receipts
$1,900,843
Mission and Program Overview

Mission

The organization provides high quality legal assistance to approximately 3,500 indigent persons who otehrwise would have been unable to afford adequate legal representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,437$632,350▼ $37,087
Land, Buildings, and Equipment, Net$374,040$404,523▲ $30,483
Prepaid Expenses and Deferred Charges$23,834$4,390▼ $19,444
Total Assets$1,561,976$1,396,743▼ $165,233
Other Assets Total$494,665$355,480▼ $139,185
Liabilities
Other Liabilities$408,937$248,841▼ $160,096
Accounts Payable and Accrued Expenses$57,693$26,174▼ $31,519
Total Liabilities$466,630$275,015▼ $191,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,346$1,121,728▲ $26,382
Total Net Assets Fund Balance$1,095,346$1,121,728▲ $26,382
Total Liabilities and Net Assets / Fund Balance$1,561,976$1,396,743▼ $165,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,023$61,944$430,967
Land$35,500-$35,500
Other Assets Org$-83,489--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kenneth HicksChairman
Ashley LockwoodMember
Bert KetchumMember
David LycanMember
Stephen HensleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,691
Program Service Revenue
$0
Investment Income
$1,032
Other Revenue
$9,000
All Other Contributions
$12,857
Change in Net Assets
$26,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,614
Other Expenses$268,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,537$357,308-$1,171,845
Other Employee Benefits$82,411$48,400-$130,811
Current Officers, Directors, Trustees, and Key Employees$120,687--$120,687
Payroll Taxes$59,166$34,747-$93,913
Pension Plan Contributions$51,885$30,473-$82,358
Fees for Services Other$77,587--$77,587
Occupancy$42,956--$42,956
Office Expenses$30,678$10,100-$40,778
Depreciation Depletion$19,557--$19,557
Travel$16,695--$16,695
Insurance$10,763--$10,763
Fees for Services Accounting-$9,988-$9,988
Conferences and Meetings$9,640--$9,640
Interest-$6,209-$6,209
Other Expenses$3,348$1,877-$1,877
All Other Expenses$600$1,005-$1,605
Total Functional Expenses$1,347,942$520,399$0$1,868,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$144,489
Accrued Leave$70,170
Deferred Inflow- Opeb$33,349
Deferred Inflow- Pension$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief defender, brent walters, reviews and submits to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“Key employees and directors are required to disclose and update conflict of interest statements annually. All conflicts are therein submitted to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“For review and inspection of public documents, please contact ms. Lipscomb for an appointment at 304-522-1265.”

Filing and Contact Details

Filer

Filer Name
Public Defender 6th & 24th
EIN
55-0734707
Phone
3045221265
Address
PO BOX 588, HUNTINGTON, WV 25710

Signing Officer

Name
Brent Walters
Title
Chief Defender
Phone
3044872543
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Walters
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Matheny & Company Ac
Address
167 SENECA DR, RIPLEY, WV 25271-9368
Preparer
Roderick C Matheny Jr
Phone
3043722600
Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF DEFENDER, BRENT WALTERS, REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE AND UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL CONFLICTS ARE THEREIN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEW AND INSPECTION OF PUBLIC DOCUMENTS, PLEASE CONTACT MS. LIPSCOMB FOR AN APPOINTMENT AT 304-522-1265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561976
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IRS990/TotalAssetsGrp/BOYAmt01561976
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IRS990/TotalContributionsAmt01884691
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466630
IRS990/TotalLiabilitiesEOYAmt0275015
IRS990/TotalLiabilitiesGrp/BOYAmt0466630
IRS990/TotalLiabilitiesGrp/EOYAmt0275015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121728
IRS990/TotalProgramServiceExpensesAmt01347942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01561976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396743
IRS990/TravelGrp/ProgramServicesAmt016695
IRS990/TravelGrp/TotalAmt016695
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF DEFENDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044872543
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC DEFENDER 6TH & 24TH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDICIAL CIRCUIT
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
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ReturnHeader/Filer/PhoneNum03045221265
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472311158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHENY & COMPANY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 SENECA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0252719368
ReturnHeader/PreparerPersonGrp/PhoneNum03043722600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK C MATHENY JR
ReturnHeader/ReturnTs02026-03-20T13:12:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,743
Liabilities
$275,015
Net assets
$1,121,728
Revenue
$1,894,723
Expenses
$1,868,341
Net income
$26,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$2.17$1.98$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$1.89$1.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.10$1.99$1.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.09$0.89$2.00$1.42$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$1.76$1.57$0.19
2020Summary only. Only limited summary data is available for this year.$0.91$0.80$0.11$1.76$1.59$0.17
2019Summary only. Only limited summary data is available for this year.$0.85$0.91$0.06$1.79$1.63$0.15
2018Summary only. Only limited summary data is available for this year.$0.84$1.05$0.21$1.77$0.71$1.06
2017Summary only. Only limited summary data is available for this year.$1.05$1.24$0.18$1.79$1.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.83$1.02$0.19$1.80$1.70$0.09
2015Summary only. Only limited summary data is available for this year.$0.67$0.96$0.29$1.80$1.66$0.14
2014Summary only. Only limited summary data is available for this year.$0.47$0.31$0.16$1.81$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.30$0.13$1.62$1.76$0.14
2012Summary only. Only limited summary data is available for this year.$0.71$0.44$0.27$2.24$1.99$0.25
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.02$1.92$1.94$0.02