Civic Intelligence

Hardy County Health and Wellness Center Inc.

EIN 85-2425981 • 501(c)3 • Moorefield, WV

Pub. 78 Eligible990-N Coverage

Profile

To promote heath and wellness in the community

411 Spring AvenueMoorefield, WV 26836
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

70th percentile

$56,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$689,257

Down $42,780 (-5.8%) from 2024

Liabilities

Up

$4,844

Up $3,096 (+177%) from 2024

Net Assets

Down

$684,413

Down $45,876 (-6.3%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$225,470

Down $42,032 (-16%) from 2024

Expenses

Up

$271,345

Up $18,732 (+7.4%) from 2024

Net Income

Down

-$45,875

Down $60,764 (-408%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2021: $735,316Liabilities 2021: $2,030Net Assets 2021: $733,2862021Assets 2022: $729,578Liabilities 2022: $1,345Net Assets 2022: $728,2332022Assets 2023: $718,083Liabilities 2023: $2,683Net Assets 2023: $715,4002023Assets 2024: $732,037Liabilities 2024: $1,748Net Assets 2024: $730,2892024Assets 2025: $689,257Liabilities 2025: $4,844Net Assets 2025: $684,4132025

Highlighted filing

2025

Assets$689,257
Liabilities$4,844
Net Assets$684,413
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $157,530Expenses 2021: $188,146Net Income 2021: -$30,6162021Revenue 2022: $206,198Expenses 2022: $211,251Net Income 2022: -$5,0532022Revenue 2023: $226,985Expenses 2023: $239,818Net Income 2023: -$12,8332023Revenue 2024: $267,502Expenses 2024: $252,613Net Income 2024: $14,8892024Revenue 2025: $225,470Expenses 2025: $271,345Net Income 2025: -$45,8752025

Highlighted filing

2025

Revenue$225,470
Expenses$271,345
Net Income-$45,875
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$689,257
Liabilities
$4,844
Net assets
$684,413
Revenue
$225,470
Expenses
$271,345
Net income
-$45,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.84$2.25$2.71$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.02$7.30$2.68$2.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.15$2.27$2.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.28$2.06$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$1.58$1.88$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$233,924
Mission and Program Overview

Mission

To promote heath and wellness in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,289$684,413▼ $45,876
Land, Buildings, and Equipment, Net$612,005$584,087▼ $27,918
Cash and Non-Interest-Bearing Accounts$120,032$105,170▼ $14,862
Total Assets$732,037$689,257▼ $42,780
Liabilities
Accounts Payable and Accrued Expenses$1,748$4,844▲ $3,096
Total Liabilities$1,748$4,844▲ $3,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,289$684,413▼ $45,876
Total Liabilities and Net Assets / Fund Balance$732,037$689,257▼ $42,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,546$1,066,173-
Equipment$20,541$15,462-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan Hill-seeExecutive DirectorFT$56,870$56,870

Board Members and Trustees

NameTitle
Neil GilliesChairman
Vernon MongoldVice-chairman
Chris JonesDirector
James OliverDirector
Nathan WaltersDirector
Tom BurgessDirector
Holly LandesSecretary
Angela ZirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,266
Program Service Revenue
$112,830
Investment Income
$3,796
Other Revenue
$21,578
All Other Contributions
$4,530
Change in Net Assets
$-45,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,966
Salaries, Compensation, and Employee Benefits$121,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,870--$56,870
Other Salaries and Wages$42,959--$42,959
Depreciation Depletion$40,858--$40,858
Payroll Taxes$21,550--$21,550
Other Expenses$10,495--$10,495
Insurance$10,143--$10,143
All Other Expenses$4,108--$4,108
Office Expenses$972--$972
Advertising$600--$600
Fees for Services Accounting$600--$600
Total Functional Expenses$271,345$0$0$271,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,498
Fundraising Direct Expenses$8,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,498$24,498$8,454$16,044
Total Events$24,498$24,498$8,454$16,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review form 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the amount of compensation for the executive director and all other personnel”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the amount of compensation for the executive director and all other personnel”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hardy County Health and Wellness Center Inc
EIN
85-2425981
In Care Of
% MORGAN HILL SEE
Address
411 SPRING AVENUE, Moorefield, WV 26836

Signing Officer

Name
Morgan Hill See
Title
Director
Phone
3045307380
Signed
2026-02-10
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
19

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0587356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0997673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150499
IRS990ScheduleA/Total509Grp/TotalAmt0997673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066173
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01629719
IRS990ScheduleD/EquipmentGrp/BookValueAmt020541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732037
IRS990/TotalAssetsEOYAmt0689257
IRS990/TotalAssetsGrp/BOYAmt0732037
IRS990/TotalAssetsGrp/EOYAmt0689257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087266
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt04844
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt04844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271345
IRS990/TotalProgramServiceRevenueAmt0112830
IRS990/TotalReportableCompFromOrgAmt056870
IRS990/TotalRevenueGrp/ExclusionAmt019840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN HILL SEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045307380
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDY COUNTY HEALTH AND WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0852425981
ReturnHeader/Filer/InCareOfNm0% MORGAN HILL SEE
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 SPRING AVENUE
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

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