Civic Intelligence

Win Wv Foundation Inc

EIN 82-4490844 • 501(c)3 • Daniels, WV

Profile

Win wv foundation, inc. Partners with local rehabilitation certers, safe haven, sparrow nest, and turning point to help support/transition their residents along in their lives, as well as local hospitals, and other providers such as united way and ymca of souther west virginia.

105 Robert WayDaniels, WV 25832

www.winwv.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$47,372

Up $47,372 from 2022

Liabilities

Down

$2,092

Down $1,565 (-43%) from 2022

Net Assets

Up

$45,280

Up $48,937 (+1338%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$173,300

Up $70,400 (+68%) from 2022

Expenses

Up

$124,363

Up $10,310 (+9.0%) from 2022

Net Income

Up

$48,937

Up $60,090 (+539%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2021: $8,209Liabilities 2021: $713Net Assets 2021: $7,4962021Assets 2022: $0Liabilities 2022: $3,657Net Assets 2022: -$3,6572022Assets 2023: $47,372Liabilities 2023: $2,092Net Assets 2023: $45,2802023

Highlighted filing

2023

Assets$47,372
Liabilities$2,092
Net Assets$45,280
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $79,023Expenses 2021: $71,527Net Income 2021: $7,4962021Revenue 2022: $102,900Expenses 2022: $114,053Net Income 2022: -$11,1532022Revenue 2023: $173,300Expenses 2023: $124,363Net Income 2023: $48,9372023

Highlighted filing

2023

Revenue$173,300
Expenses$124,363
Net Income$48,937
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,372
Liabilities
$2,092
Net assets
$45,280
Revenue
$173,300
Expenses
$124,363
Net income
$48,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.73$1.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.79$0.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$173,300
Mission and Program Overview

Mission

Win wv foundation, inc. Partners with local rehabilitation certers, safe haven, sparrow nest, and turning point to help support/transition their residents along in their lives, as well as local hospitals, and other providers such as united way and ymca of souther west virginia.

Program Services

DescriptionGrantsExpenses
PARTNERS WITH LOCAL REHABILITATION CENTERS SAFE HAVEN, SPARROWS NEST, AND TURNING POINT TO HELP SUPPORT/TRANSITION THEIR RESIDENTS ALONG THEIR LIVES, AS WELL AS LOCAL HOSPITALS AND PROVIDERS SUCH AS UNITED WAY AND YMCA OF SOUTHERN WEST VIRGINIA.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH T NELSONPresident-$0--
DONDELL MOORMANBoard Member-$0--
VICKIE PULLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Win Wv Foundation Inc
EIN
82-4490844
Phone
2022944942
Address
105 ROBERT WAY, DANIELS, WV 25832

Signing Officer

Name
Elizabeth T Nelson
Title
President
Phone
2022944942
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John R Smith CPA
Phone
3049294377
Supplemental Narrative

Additional Explanations

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

“Description: travel. Amount: 260. Description: taxes - license & other. Amount: 25. Description: office supplies. Amount: 6,663. Description: bank fees. Amount: 204. Description: meals. Amount: 250. Description: client expense. Amount: 2,060. Total to form 990-ez, line 16: 9,462.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities-ez. Beg. Of year amount: 3,657. End of year amount: 2,092.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02022944942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 ROBERT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025832
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045280
IRS990EZ/OccupancyRentUtltsAndMaintAmt01066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH T NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONDELL MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE PULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WIN WV FOUNDATION, INC. PARTNERS WITH LOCAL REHABILITATION CERTERS, SAFE HAVEN, SPARROW NEST, AND TURNING POINT TO HELP SUPPORT/TRANSITION THEIR RESIDENTS ALONG IN THEIR LIVES, AS WELL AS LOCAL HOSPITALS, AND OTHER PROVIDERS SUCH AS UNITED WAY AND YMCA OF SOUTHER WEST VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt03647
IRS990EZ/ProgramServiceRevenueAmt0173300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0104968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINWV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364046
IRS990ScheduleA/TotalSupportAmt0364046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 260. DESCRIPTION: TAXES - LICENSE & OTHER. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,663. DESCRIPTION: BANK FEES. AMOUNT: 204. DESCRIPTION: MEALS. AMOUNT: 250. DESCRIPTION: CLIENT EXPENSE. AMOUNT: 2,060. TOTAL TO FORM 990-EZ, LINE 16: 9,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 3,657. END OF YEAR AMOUNT: 2,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH T NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022944942
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN WV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINW
ReturnHeader/Filer/EIN0824490844
ReturnHeader/Filer/PhoneNum02022944942
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 ROBERT WAY
ReturnHeader/Filer/USAddress/CityNm0DANIELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025813
ReturnHeader/PreparerPersonGrp/PhoneNum03049294377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SMITH CPA
ReturnHeader/ReturnTs02024-11-15T15:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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