Civic Intelligence

Eastern Regional Family Resource Network Inc

EIN 55-0750966 • 501(c)3 • Moorefield, WV

Profile

Support The Needs of Local Families

PO Box 598Moorefield, WV 26836

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$301,965

Up $13,294 (+4.6%) from 2024

Liabilities

Up

$43,462

Up $33,122 (+320%) from 2024

Net Assets

Down

$258,503

Down $19,828 (-7.1%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$717,691

Up $24,687 (+3.6%) from 2024

Expenses

Up

$714,102

Up $86,863 (+14%) from 2024

Net Income

Down

$3,589

Down $62,176 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $40,224Liabilities 2011: $1,3352011Assets 2012: $38,804Liabilities 2012: $2,902Net Assets 2012: $35,9022012Assets 2013: $120,366Liabilities 2013: $10,189Net Assets 2013: $110,1772013Assets 2014: $119,165Liabilities 2014: $39,591Net Assets 2014: $79,5742014Assets 2015: $94,952Liabilities 2015: $1,909Net Assets 2015: $93,0432015Assets 2016: $67,777Liabilities 2016: $5,0392016Assets 2017: $63,581Liabilities 2017: $4,9862017Assets 2018: $57,961Liabilities 2018: $4,2012018Assets 2019: $49,727Liabilities 2019: $9,2462019Assets 2020: $83,849Liabilities 2020: $13,684Net Assets 2020: $70,1652020Assets 2021: $56,040Liabilities 2021: $8,317Net Assets 2021: $47,7232021Assets 2022: $103,449Liabilities 2022: $19,528Net Assets 2022: $83,9212022Assets 2023: $152,404Liabilities 2023: -$32,797Net Assets 2023: $185,2012023Assets 2024: $288,671Liabilities 2024: $10,340Net Assets 2024: $278,3312024Assets 2025: $301,965Liabilities 2025: $43,462Net Assets 2025: $258,5032025

Highlighted filing

2025

Assets$301,965
Liabilities$43,462
Net Assets$258,503
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $157,569Expenses 2011: $146,880Net Income 2011: $10,6892011Revenue 2012: $273,852Expenses 2012: $276,839Net Income 2012: -$2,9872012Revenue 2013: $426,681Expenses 2013: $396,185Net Income 2013: $30,4962013Revenue 2014: $387,678Expenses 2014: $408,558Net Income 2014: -$20,8802014Revenue 2015: $160,124Expenses 2015: $146,655Net Income 2015: $13,4692015Revenue 2016: $92,198Expenses 2016: $100,871Net Income 2016: -$8,6732016Revenue 2017: $100,041Expenses 2017: $103,977Net Income 2017: -$3,9362017Revenue 2018: $94,123Expenses 2018: $100,083Net Income 2018: -$5,9602018Revenue 2019: $118,728Expenses 2019: $129,370Net Income 2019: -$10,6422019Revenue 2020: $177,289Expenses 2020: $147,605Net Income 2020: $29,6842020Revenue 2021: $194,771Expenses 2021: $211,418Net Income 2021: -$16,6472021Revenue 2022: $341,363Expenses 2022: $305,142Net Income 2022: $36,2212022Revenue 2023: $712,546Expenses 2023: $572,657Net Income 2023: $139,8892023Revenue 2024: $693,004Expenses 2024: $627,239Net Income 2024: $65,7652024Revenue 2025: $717,691Expenses 2025: $714,102Net Income 2025: $3,5892025

Highlighted filing

2025

Revenue$717,691
Expenses$714,102
Net Income$3,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,965
Liabilities
$43,462
Net assets
$258,503
Revenue
$717,691
Expenses
$714,102
Net income
$3,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.43$2.59$7.18$7.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.78$6.93$6.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.85$7.13$5.73$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.84$3.41$3.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.95$2.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.77$1.48$0.30
2019Summary only. Only limited summary data is available for this year.$0.50$0.09$1.19$1.29$0.11
2018Summary only. Only limited summary data is available for this year.$0.58$0.04$0.94$1.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.64$0.05$1.00$1.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$0.92$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.60$1.47$0.13
2014Summary only. Only limited summary data is available for this year.$1.19$0.40$0.80$3.88$4.09$0.21
2013Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$4.27$3.96$0.30
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$2.74$2.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$1.58$1.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2025
Return Version
2024v5.2
Gross Receipts
$717,691
Mission and Program Overview

Mission

To establish a network of consumers, businesses, and healthcare providers that support the needs of children, youth and families in grant, hardy and pendleton counties in wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,841$181,838▼ $31,003
Accounts Receivable$50,889$98,811▲ $47,922
Cash and Non-Interest-Bearing Accounts$22,941$20,986▼ $1,955
Total Assets$288,671$301,965▲ $13,294
Other Assets Total$2,000$330▼ $1,670
Liabilities
Accounts Payable and Accrued Expenses$10,340$43,462▲ $33,122
Total Liabilities$10,340$43,462▲ $33,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,331$258,503▼ $19,828
Total Net Assets Fund Balance$278,331$258,503▼ $19,828
Total Liabilities and Net Assets / Fund Balance$288,671$301,965▲ $13,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,838$4,785-
Equipment-$26,218-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terri KimblePresident
Gina HinkleVice-President
Joanna KuhnDirector
Serena BradfordSecretary
Anthony OatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,775
Program Service Revenue
$18,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,132
Change in Net Assets
$3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,119
Salaries, Compensation, and Employee Benefits$356,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,390--$322,390
All Other Expenses$165,704--$165,704
Occupancy$74,104--$74,104
Other Expenses$33,398--$33,398
Payroll Taxes$26,754--$26,754
Office Expenses$13,462--$13,462
Fees for Services Accounting$12,771--$12,771
Advertising$12,150--$12,150
Other Employee Benefits$7,839--$7,839
Insurance$5,200--$5,200
Depreciation Depletion$4,785--$4,785
Fees for Services Other$2,249--$2,249
Total Functional Expenses$714,102$0$0$714,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governance decisions are subject to approval by members.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is available to the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently enforce compliance with the conflict of interest policy by having it on the adenda for meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Regional Family Resource Network Inc
EIN
55-0750966
In Care Of
% JOANNA KUHN
Address
PO BOX 598, Moorefield, WV 26836

Signing Officer

Name
Joanna Kuhn
Title
Director
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses listed on part ix, line 25 are:program expenses $61,413miscellaneous 23,397other expenses 19,783supplies 61,111”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0181838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0186623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governance decisions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING IT ON THE ADENDA FOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES LISTED ON PART IX, LINE 25 ARE:PROGRAM EXPENSES $61,413MISCELLANEOUS 23,397OTHER EXPENSES 19,783SUPPLIES 61,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt0301965
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010340
IRS990/TotalLiabilitiesEOYAmt043462
IRS990/TotalLiabilitiesGrp/BOYAmt010340
IRS990/TotalLiabilitiesGrp/EOYAmt043462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714102
IRS990/TotalProgramServiceRevenueAmt018916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301965
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN REGIONAL FAMILY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0550750966
ReturnHeader/Filer/InCareOfNm0% JOANNA KUHN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0Moorefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALIE THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-24T11:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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