Civic Intelligence

Peak Living Services Inc

EIN 92-3784777 • 501(c)3 • Charleston, WV

Profile

End chronic and veteran's homelessness. Provide safe temporary shelter, skill development and referrals to recovery services to support individuals experiencing homelessness.

107 Capitol Street Third FloorCharleston, WV 25302

www.peaklivingservices.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$371,312

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

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

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$1,955,808

Down $96,880 (-4.7%) from 2023

Liabilities

Up

$835,877

Up $37,251 (+4.7%) from 2023

Net Assets

Down

$1,119,931

Down $134,131 (-11%) from 2023

Revenue

Down

$603,788

Down $1,149,597 (-66%) from 2023

Expenses

Up

$737,919

Up $238,596 (+48%) from 2023

Net Income

Down

-$134,131

Down $1,388,193 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,052,688Liabilities 2023: $798,626Net Assets 2023: $1,254,0622023Assets 2024: $1,955,808Liabilities 2024: $835,877Net Assets 2024: $1,119,9312024

Highlighted filing

2024

Assets$1,955,808
Liabilities$835,877
Net Assets$1,119,931

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,753,385Expenses 2023: $499,323Net Income 2023: $1,254,0622023Revenue 2024: $603,788Expenses 2024: $737,919Net Income 2024: -$134,1312024

Highlighted filing

2024

Revenue$603,788
Expenses$737,919
Net Income-$134,131

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$603,788
Mission and Program Overview

Mission

End chronic and veteran's homelessness. Provide safe temporary shelter, skill development and referrals to recovery services to support individuals experiencing homelessness.

The organization's mission is ending chronic and veteran's homelessness by providing safe, temporary shelter, skilldevelopment and referrals to recovery services to support individuals experiencing homelessness to assist them inbecoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,166$1,554,671▼ $18,495
Pledges and Grants Receivable$462,298$351,760▼ $110,538
Cash and Non-Interest-Bearing Accounts$8,308$40,969▲ $32,661
Prepaid Expenses and Deferred Charges$3,683$3,175▼ $508
Total Assets$2,052,688$1,955,808▼ $96,880
Other Assets Total$5,233$5,233→ $0
Liabilities
Accounts Payable and Accrued Expenses$793,730$832,232▲ $38,502
Other Liabilities$4,896$3,645▼ $1,251
Total Liabilities$798,626$835,877▲ $37,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,660$965,529▼ $134,131
Net Assets With Donor Restrictions$154,402$154,402→ $0
Total Net Assets Fund Balance$1,254,062$1,119,931▼ $134,131
Total Liabilities and Net Assets / Fund Balance$2,052,688$1,955,808▼ $96,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,144$44,988$1,108,132
Leasehold Improvements$329,939$31,400$361,339
Equipment$78,776$23,659$102,435
Land$84,500-$84,500
Other Land Buildings$-1,688$1,688-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$582,684
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$21,080
All Other Contributions
$12,194
Change in Net Assets
$-134,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,788
Total Revenue per Form 990
$603,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,400
Other Expenses$220,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,099$43,533-$466,632
Occupancy$92,771$17,655-$110,426
Depreciation Depletion$43,945$24,659-$68,604
Payroll Taxes$32,172$3,951-$36,123
Other Employee Benefits$7,793$6,852-$14,645
Travel$4,583$8,545-$13,128
Advertising$1,590$1,626-$3,216
Fees for Services Other-$2,818-$2,818
All Other Expenses$279$1,905-$2,184
Other Expenses$474$1,069-$1,543
Interest-$176-$176
Total Functional Expenses$618,986$118,933$0$737,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,919
Total Expenses per Audited Statements$737,919
Total Expenses per Form 990$737,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Finance Lease Liability$3,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Top management including program managers do not vote with the board of directors. Peak also has honorary members to the board of directors that do not vote.

Form 990, Part VI, Section B, Line 11B

The asset management committee has authority to review and approve filing of annual 990. Board of directors provided copies of 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign annual conflict of interest policy. Conflict of interest policy is available to the public upon request.

Form 990, Part VI, Section B, Line 15

Salary study is completed on an annual basis by an indpendent firm, comparing upper mangement salaries to other local and regional organizations.

Form 990, Part VI, Section C, Line 18

The 990 is available through guidestar and upon request at their administrative building.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peak Living Services Inc
EIN
92-3784777
Phone
8778295500
Address
107 CAPITOL STREET THIRD FLOOR, CHARLESTON, WV 25302

Signing Officer

Name
Daniel Owen
Title
President
Phone
8778295500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Owen
Formed
2023
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in this process from the prior year

Financial Statement Notes

PART X, LINE 2:

Goodwill is exempt from income taxes under section 501(c) (3) of the internal revenue code and is classified as other than a private foundation. Goodwill's federal income tax returns are subject to examination, generally for three years after the filing date. Management continually evaluates goodwill's activities and financial policies to minimize risks to goodwill's tax-exempt status.

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0793730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0832232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS ENDING CHRONIC AND VETERAN'S HOMELESSNESS BY PROVIDING SAFE, TEMPORARY SHELTER, SKILLDEVELOPMENT AND REFERRALS TO RECOVERY SERVICES TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS TO ASSIST THEM INBECOMING SELF-SUFFICIENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01626
IRS990/AdvertisingGrp/ProgramServicesAmt01590
IRS990/AdvertisingGrp/TotalAmt03216
IRS990/AllOtherContributionsAmt012194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt02184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LAYDEN
IRS990/BooksInCareOfDetail/PhoneNum03043460811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 CAPITOL STREET THIRD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08308
IRS990/CashNonInterestBearingGrp/EOYAmt040969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0582684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0220519
IRS990/CYOtherRevenueAmt021080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134131
IRS990/CYSalariesCompEmpBnftPaidAmt0517400
IRS990/CYTotalExpensesAmt0737919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043945
IRS990/DepreciationDepletionGrp/TotalAmt068604
IRS990/Desc0VETERANS LIFE WAY CENTER - THE VETERANS LIFE WAY CENTER IS A TRANSITIONAL MALE-ONLY LIVING FACILITY FOR VETERANS OF THE UNITED STATES ARMED FORCES. THIS TWELVE-BED FACILITY ACTS AS A TEMPORARY HOUSING ARRANGEMENT WHILE PROVIDING WRAP-AROUND SERVICES TO THOSE WHO BRAVELY SERVED OUR NATION THROUGHOUT THEIR LIFE. DURING 2024, 36 PEOPLE WERE SERVED AT THIS CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154402
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154402
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02818
IRS990/FeesForServicesOtherGrp/TotalAmt02818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOTSY KLEI
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET LINTALA
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAIR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ED VALLANDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN STEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD CRUMBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRELL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONSTANCE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14347212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0570490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603788
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0176
IRS990/InterestGrp/TotalAmt0176
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554671
IRS990/LandBldgEquipCostOrOtherBssAmt01656406
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0END CHRONIC AND VETERAN'S HOMELESSNESS. PROVIDE SAFE TEMPORARY SHELTER, SKILL DEVELOPMENT AND REFERRALS TO RECOVERY SERVICES TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254062
IRS990/NetAssetsOrFundBalancesEOYAmt01119931
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017655
IRS990/OccupancyGrp/ProgramServicesAmt092771
IRS990/OccupancyGrp/TotalAmt0110426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05233
IRS990/OtherAssetsTotalGrp/EOYAmt05233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014645
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONFERENCE AND CONVENTI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31069
IRS990/OtherExpensesGrp/ProgramServicesAmt09263
IRS990/OtherExpensesGrp/ProgramServicesAmt12135
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/ProgramServicesAmt3474
IRS990/OtherExpensesGrp/TotalAmt013797
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt21756
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherLiabilitiesGrp/BOYAmt04896
IRS990/OtherLiabilitiesGrp/EOYAmt03645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680
IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt032172
IRS990/PayrollTaxesGrp/TotalAmt036123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03175
IRS990/PrincipalOfficerNm0DANIEL OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBERTY CENTER - THE LIBERTY CENTER IS A 2 HOUSE - 4 BED TRANSITIONAL LIVING FACILITY THAT ASSISTS RETURNING CITIZENS FROM INCARCERATION PROVIDING RESIDENTIAL ASSISTANCE FOR THOSE WHO HAVE MADE PAROLE BUT HAVE NO HOME AVAILABLE. INDIVIDUALS THAT ARE LEAVING INCARCERATION AND HAVE A HISTORY OF SUBSTANCE ABUSE ARE ELIGIBLE FOR THIS PROGRAM. DURING 2024, 24 PEEOPLE WERE SERVED AT THIS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092859
IRS990/ProgSrvcAccomActy3Grp/Desc0TWIN CITIES - TWIN CITIES IS A 16 BED FACILITY SERVING INDIVIDUALS DIAGNOSED WITH MENTAL OR CHRONIC ILLNESS, CAUSING BARRIERS TO PERMANENT LIFETIME RESIDENCE. THIS IS A CO-ED FACILITY SERVING AS A HOME FOR THOSE WHO HAVE EXPERIENCED LONG-TERM PERIOD OF HOMELESSNESS, RELATED TO MENTAL ILLNESS (INCLUDING SUD) AND ADDITIONAL ILLNESS, AND ARE NOT ABLE TO LIVE INDEPENDENTLY DUE TO THESE FACTORS. DURING 2024, 20 PEOPLE WERE SERVED AT THIS FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0178901
IRS990/PYOtherRevenueAmt07888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01254062
IRS990/PYSalariesCompEmpBnftPaidAmt0320422
IRS990/PYTotalExpensesAmt0499323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02327175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327175
IRS990ScheduleA/TotalSupportAmt02327205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108132
IRS990ScheduleD/EquipmentGrp/BookValueAmt078776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GOODWILL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT CONTINUALLY EVALUATES GOODWILL'S ACTIVITIES AND FINANCIAL POLICIES TO MINIMIZE RISKS TO GOODWILL'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554671
IRS990ScheduleD/TotalExpensesPerForm990Amt0737919
IRS990ScheduleD/TotalLiabilityAmt03645
IRS990ScheduleD/TotalRevenuePerForm990Amt0603788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.