Civic Intelligence

Mcdowell County Faces

990EZ • Fiscal year 2022 • EIN 55-0757546

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

PO Box 426Welch, WV 24801

(304) 436-5255

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,045

Down $15,796 (-50%) from 2021

Net Assets

Down

$16,038

Down $15,729 (-50%) from 2021

Liabilities

Down

$7

Down $67 (-91%) from 2021

Revenue

Up

$73,600

Up $5,622 (+8.3%) from 2021

Expenses

Up

$89,329

Up $34,453 (+63%) from 2021

Net Income

Down

-$15,729

Down $28,831 (-220%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $41,052Liabilities 2012: $3802012Assets 2013: $40,006Liabilities 2013: $3752013Assets 2014: $37,163Liabilities 2014: $2042014Assets 2015: $62,408Liabilities 2015: $982015Assets 2016: $43,384Liabilities 2016: $982016Assets 2017: $39,596Liabilities 2017: $126Net Assets 2017: $39,4702017Assets 2018: $16,723Liabilities 2018: $39Net Assets 2018: $16,6842018Assets 2019: $21,732Liabilities 2019: $15Net Assets 2019: $21,7172019Assets 2020: $18,739Liabilities 2020: $74Net Assets 2020: $18,6652020Assets 2021: $31,841Liabilities 2021: $74Net Assets 2021: $31,7672021Assets 2022: $16,045Liabilities 2022: $7Net Assets 2022: $16,0382022Assets 2023: $13,547Liabilities 2023: $7Net Assets 2023: $13,5402023Assets 2024: $9,430Liabilities 2024: $14Net Assets 2024: $9,4162024Assets 2025: $25,289Liabilities 2025: $4Net Assets 2025: $25,2852025

Highlighted filing

2022

Assets$16,045
Liabilities$7
Net Assets$16,038

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $114,165Expenses 2012: $112,220Net Income 2012: $1,9452012Revenue 2013: $137,134Expenses 2013: $138,175Net Income 2013: -$1,0412013Revenue 2014: $159,888Expenses 2014: $162,634Net Income 2014: -$2,7462014Revenue 2015: $145,840Expenses 2015: $120,489Net Income 2015: $25,3512015Revenue 2016: $109,386Expenses 2016: $128,410Net Income 2016: -$19,0242016Revenue 2017: $139,161Expenses 2017: $143,844Net Income 2017: -$4,6832017Revenue 2018: $92,792Expenses 2018: $115,578Net Income 2018: -$22,7862018Revenue 2019: $103,355Expenses 2019: $98,322Net Income 2019: $5,0332019Revenue 2020: $58,600Expenses 2020: $61,652Net Income 2020: -$3,0522020Revenue 2021: $67,978Expenses 2021: $54,876Net Income 2021: $13,1022021Revenue 2022: $73,600Expenses 2022: $89,329Net Income 2022: -$15,7292022Revenue 2023: $75,779Expenses 2023: $78,277Net Income 2023: -$2,4982023Revenue 2024: $65,313Expenses 2024: $69,437Net Income 2024: -$4,1242024Revenue 2025: $77,081Expenses 2025: $61,212Net Income 2025: $15,8692025

Highlighted filing

2022

Revenue$73,600
Expenses$89,329
Net Income-$15,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$73,600
Mission and Program Overview

Mission

Coordination of Children and Family Services

Program Services

DescriptionGrantsExpenses
Department of Health and Human Services-Completed assessment and planning to eleminate the gaps in services for children and families. Over 80,000 bits of information provided about new or additional resources available.$43,600$43,600
Community Connections-prevention services for prescription drug abuse and underage drinking. Due to Covid-19 SADD students helped prepare schoold food boxes for 2400 families. Two DEA Prescription Drug Take Back days.$23,000$31,935
Marshall University - funding was used to provide training to those who have gone through rehabilitation or substance abuse treatment, how to grow and prepare fruits and vegetables from their own garden$5,000$3,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Annetta TillerDirector-$0--
Debbie ElmorDirector-$0--
Rosie JacksonSecretary-$0--
Shelia MuncyChair-$0--
Mary McKinneyVice Chair-$0--
Donald ReedDirector-$0--
Ginger DayExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
McDowell County FACES
EIN
55-0757546
Phone
3044365255
Address
PO Box 426, Welch, WV 24801

Signing Officer

Name
Ginger Day
Title
Executive Director
Phone
3044365255
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandy's Bookkeeping Service
Address
HC 32 Box 588, Caretta, WV 24892
Preparer
Sandra Addair
Phone
3048752312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,691

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,867

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,309

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,472

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,627

Form 990-EZ, Part I, Line 16, Other Expenses

Consumer Involvement 34,248

Form 990-EZ, Part I, Line 16, Other Expenses

Educational/Training 2,441

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 34

Form 990-EZ, Part II, Line 24, Other Assets

Computers Beginning of year 35, End of year 35

Form 990-EZ, Part II, Line 24, Other Assets

Tables Chairs Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 74, End of year 7

Form 990-EZ, Part III, Line 28-29

990 Review of initiativesThrough the Prevention Without Borders grants, 300 youth have participated in community events. Through the two DEA Prescription Drug Take Back Days 500 pounds of unused or out of date prescriptions turned in for proper disposal.Due to COVID-19 SADD students helped install twelve Blessing Boxes throughout McDowell County and have provided food, personal hygiene products and other items to over 500 families.The HOPE Coalition held 11 meetings with an average of 12 people per meeting in attendance. These meetings are held to implement programs, initiatives, events, etc. FACES held 10 meetings with 275 in attendance to provide opportunity for networking, assessment, and information sharing. FACES provided opportunity for community and individuals to learn about new resources including Renaissance Village for Teachers SADD Chapters, Reconnecting McDowell, Five Loaves and Two Fishes Food Bank, Big Creek People in Action, Parents As Teachers, Commission on Aging, SAFE, DHHR, Community In Schools, COVID-19, KVC, etc. Through FACES and the HOPE Coalition, 1500 family members have had the opportunity to participate in food prep classes, Family Support groups, and implementing 12 Blessing Boxes filled with nonperishable food items, cleaning supplies, protective faces masks and hand sanitizer products. Coordinator has worked with UniCare to provide two Baby Showers for 40 mothers prenatal and post-natal. Grandparents support groups with an average of 25 attending 10 meetings.Over 80,000 bits of information has been provided to families within the county through Facebook, Twitter, Newsletters, Newspapers, and brochure dissemination. FACES organized and hosted an abuse Call to Action Task Force meeting to address gaps in services to child, teen, adult, and elder abuse victims.FACES staff serves as the Board Chair of SAFE and SAFE Housing and Economic Development, and a member Reconnecting McDowell, HOPE Coalition, Community Schools, and participates in Juvenile Drug Court, SYNAR Compliances with State Police, Project Aware and others.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Yvonne Walker - DHHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Perry Blankenship - Dept of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Todd Burnett - Dept of Behavioral Health
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Department of Health and Human Services-Completed assessment and planning to eleminate the gaps in services for children and families. Over 80,000 bits of information provided about new or additional resources available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Marshall University - funding was used to provide training to those who have gone through rehabilitation or substance abuse treatment, how to grow and prepare fruits and vegetables from their own garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031935
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumer Involvement 34,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational/Training 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computers Beginning of year 35, End of year 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tables Chairs Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 74, End of year 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11990 Review of initiativesThrough the Prevention Without Borders grants, 300 youth have participated in community events. Through the two DEA Prescription Drug Take Back Days 500 pounds of unused or out of date prescriptions turned in for proper disposal.Due to COVID-19 SADD students helped install twelve Blessing Boxes throughout McDowell County and have provided food, personal hygiene products and other items to over 500 families.The HOPE Coalition held 11 meetings with an average of 12 people per meeting in attendance. These meetings are held to implement programs, initiatives, events, etc. FACES held 10 meetings with 275 in attendance to provide opportunity for networking, assessment, and information sharing. FACES provided opportunity for community and individuals to learn about new resources including Renaissance Village for Teachers SADD Chapters, Reconnecting McDowell, Five Loaves and Two Fishes Food Bank, Big Creek People in Action, Parents As Teachers, Commission on Aging, SAFE, DHHR, Community In Schools, COVID-19, KVC, etc. Through FACES and the HOPE Coalition, 1500 family members have had the opportunity to participate in food prep classes, Family Support groups, and implementing 12 Blessing Boxes filled with nonperishable food items, cleaning supplies, protective faces masks and hand sanitizer products. Coordinator has worked with UniCare to provide two Baby Showers for 40 mothers prenatal and post-natal. Grandparents support groups with an average of 25 attending 10 meetings.Over 80,000 bits of information has been provided to families within the county through Facebook, Twitter, Newsletters, Newspapers, and brochure dissemination. FACES organized and hosted an abuse Call to Action Task Force meeting to address gaps in services to child, teen, adult, and elder abuse victims.FACES staff serves as the Board Chair of SAFE and SAFE Housing and Economic Development, and a member Reconnecting McDowell, HOPE Coalition, Community Schools, and participates in Juvenile Drug Court, SYNAR Compliances with State Police, Project Aware and others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28-29
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03044365255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0550757546
ReturnHeader/Filer/PhoneNum03044365255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 426
ReturnHeader/Filer/USAddress/CityNm0Welch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550737948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy's Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 32 Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caretta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024892
ReturnHeader/PreparerPersonGrp/PhoneNum03048752312
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Addair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T09:07:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ginger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.39$1.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.09$1.28$0.19
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.46$1.20$0.25
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.60$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.37$1.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.14$1.12$0.02