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← COMMUNITYWORKS IN WEST VIRGINIA INC

Form 990 for tax year 2024

Filed by COMMUNITYWORKS IN WEST VIRGINIA INC.

Totals

Total revenue
$522,533
Total expenses
$547,278
Contributions and grants received
$371,406
Grants paid
$0
Program service revenue
$3,680
Investment income
$73,225
Other revenue
$74,222
Total assets, end of year
$3,880,760
Total liabilities, end of year
$612,655
Net assets or fund balances, end of year
$3,268,105
Program services expenses (Part IX)
$455,352
Management and general expenses
$91,926
Fundraising expenses
$0
Program service expenses (Part III)
$455,352

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,200

  • 1f · All other contributions, gifts and grants

    $366,206

  • 2a · Program service revenue: LOAN ORIGINATION FEES

    total $3,680 · related or exempt $3,680

  • 3 · Investment income

    total $73,225 · excluded $73,225

  • 11a · Other revenue: HOUSING CONFERENCE

    total $73,350 · related or exempt $73,350

  • 11b · Other revenue: OTHER INCOME

    total $872 · related or exempt $872

  • 11e · Other revenue, total

    $74,222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,250 · program services $61,800 · management and general $15,450

  • 7 · Other salaries and wages

    total $138,209 · program services $110,567 · management and general $27,642

  • 8 · Pension plan contributions

    total $10,491 · program services $8,393 · management and general $2,098

  • 9 · Other employee benefits

    total $77,314 · program services $61,851 · management and general $15,463

  • 10 · Payroll taxes

    total $17,194 · program services $13,755 · management and general $3,439

  • 11b · Fees: legal

    total $1,278 · program services $1,022 · management and general $256

  • 11c · Fees: accounting

    total $26,100 · program services $20,880 · management and general $5,220

  • 11g · Fees: other

    total $28,267 · program services $22,614 · management and general $5,653

  • 12 · Advertising and promotion

    total $5,110 · program services $4,088 · management and general $1,022

  • 16 · Occupancy

    total $12,292 · program services $9,833 · management and general $2,459

  • 17 · Travel

    total $24,398 · program services $19,518 · management and general $4,880

  • 19 · Conferences, conventions and meetings

    total $71,470 · program services $71,470

  • 20 · Interest

    total $4,452 · program services $4,452

  • 22 · Depreciation, depletion and amortization

    total $9,834 · program services $7,867 · management and general $1,967

  • 23 · Insurance

    total $7,659 · program services $6,127 · management and general $1,532

  • 24a · Other expenses: LOAN LOSS RESERVE

    total $11,743 · program services $11,743

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,266 · program services $5,813 · management and general $1,453

  • 24c · Other expenses: OFFICE SUPPLIES

    total $5,144 · program services $4,115 · management and general $1,029

  • 24d · Other expenses: PROPERTY MAINTENANCE

    total $4,048 · program services $3,238 · management and general $810

  • 24e · All other expenses

    total $7,759 · program services $6,206 · management and general $1,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,245,347 · end of year $1,013,205

  • 3 · Pledges and grants receivable

    beginning of year $21,581 · end of year $21,507

  • 7 · Other notes and loans receivable

    beginning of year $2,251,657 · end of year $2,448,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,295 · end of year $1,246

  • 10a · Land, buildings and equipment: cost or other basis

    $425,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,729

  • 10c · Land, buildings and equipment, net

    beginning of year $271,624 · end of year $261,789

  • 15 · Other assets

    beginning of year $135,000 · end of year $135,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,196 · end of year $25,000

  • 21 · Escrow or custodial account liability

    beginning of year $6,299 · end of year $6,830

  • 23 · Secured mortgages and notes payable

    beginning of year $424,620 · end of year $397,028

  • 25 · Other liabilities

    beginning of year $192,540 · end of year $183,797

  • 27 · Net assets without donor restrictions

    beginning of year $2,444,617 · end of year $2,964,163

  • 28 · Net assets with donor restrictions

    beginning of year $848,232 · end of year $303,942

Mission and programs · 2024

Mission

COMMUNITYWORKS IN WEST VIRIGNIA (CWWV) CREATES HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR ALL WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESETMENTS IN LOCAL HOUSING; ADVOCATING FOR SOUND HOUSING POLICIES; AND INCREASING PUBLIC AWARENESS OF LOCAL HOUSING ISSUES THROUGHOUT WEST VIRGINIA.

Activities or mission (Part I)

COMMUNITYWORKS IN WEST VIRGINIA (CWWV) CREATES HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR ALL WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESTMENTS IN LOCAL HOUSING; ADVOCATING FOR SOUND HOUSING POLICIES; AND INCREASING PUBLIC AWARENESS OF LOCAL HOUSING ISSUES THROUGHOUT WEST VIRGINIA.

  • HISTORY OF THE ORGANIZATIONCOMMUNITYWORKS IN WEST VIRIGNIA, INC. (CWWV) IS A STATEWIDE MEMBERSHIP ORGANIZATION MADE UP OF 20 LOCAL AGENCIES THAT PROVIDE HOUSING-RELATED SERVICES THROUGHOUT THE STATE OF WEST VIRGINIA. CWWV WAS ESTABLISHED IN 1991 AND IS CERTIFIED BY THE UNITED STATES DEPARTMENT OF THE TREASURY AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). CWWV HAS BEEN A CHARTERED MEMBER OF NEIGHBORWORKS AMERICA SINCE 1996. THE MISSION OF CWWV IS TO CREATE HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESTMENTS TO LOCAL HOUSING. DESPITE THE GLOBAL PANDEMIC, CWWV WAS ABLE TO CONTINUE WITH ITS MISSION, ITS PROGRAMS,AND ITS REGULATORY COMPLIANCE.

    Expenses $455,352 · Revenue $77,902

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHY MCMURRAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVE CLARK

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY GENTRY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THEODORE RANSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBIN KEES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BELINDA HARNESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY PETRY

    EXECUTIVE DIRECTOR

    Total calculated
    $77,250
    From this org
    $77,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSH SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA BOYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KURT HUMBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349305714

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