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Nonprofiteer
← CHILDRENS HOME OF WHEELING

Form 990 for tax year 2022

Filed by CHILDRENS HOME OF WHEELING.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,848,987 changed to $1,940,486
Total expenses
$1,768,628 changed to $2,255,129
Contributions and grants received
$419,658 changed to $511,157
Total assets, end of year
$7,478,686 changed to $11,928,429
Total liabilities, end of year
$2,002,869 changed to $6,892,030
Net assets or fund balances, end of year
$5,475,817 changed to $5,036,399
Program services expenses
$1,733,326 changed to $2,064,242
Management and general expenses
$35,302 changed to $190,887
Program service expenses (Part III)
$1,733,326 changed to $2,064,242

Totals

Total revenue
$1,940,486
Total expenses
$2,255,129
Contributions and grants received
$511,157
Grants paid
$0
Program service revenue
$1,429,281
Investment income
$48
Other revenue
$0
Total assets, end of year
$11,928,429
Total liabilities, end of year
$6,892,030
Net assets or fund balances, end of year
$5,036,399
Program services expenses (Part IX)
$2,064,242
Management and general expenses
$190,887
Fundraising expenses
$0
Program service expenses (Part III)
$2,064,242

Program services were 91.5% 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.

  • 1d · Related organizations

    $371,199

  • 1f · All other contributions, gifts and grants

    $139,958

  • 2a · Program service revenue: DHHR SERVICE FEES

    total $1,031,312 · related or exempt $1,031,312

  • 2b · Program service revenue: MEDICAID SERVICE FEES

    total $258,781 · related or exempt $258,781

  • 2c · Program service revenue: RENTS RECEIVED

    total $133,782 · related or exempt $133,782

  • 2d · Program service revenue: MISCELLANEOUS SERVICES

    total $5,406 · related or exempt $5,406

  • 3 · Investment income

    total $48 · related or exempt $48

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $671,983 · program services $671,983

  • 8 · Pension plan contributions

    total $20,385 · program services $20,385

  • 9 · Other employee benefits

    total $144,448 · program services $144,448

  • 10 · Payroll taxes

    total $68,468 · program services $68,468

  • 11a · Fees: management

    total $104,500 · management and general $104,500

  • 11c · Fees: accounting

    total $11,840 · management and general $11,840

  • 11g · Fees: other

    total $116,517 · program services $98,604 · management and general $17,913

  • 12 · Advertising and promotion

    total $45,928 · program services $9,673 · management and general $36,255

  • 13 · Office expenses

    total $13,210 · program services $12,160 · management and general $1,050

  • 16 · Occupancy

    total $85,181 · program services $78,814 · management and general $6,367

  • 17 · Travel

    total $4,246 · program services $4,246

  • 19 · Conferences, conventions and meetings

    total $3,448 · program services $3,448

  • 20 · Interest

    total $181,301 · program services $181,301

  • 22 · Depreciation, depletion and amortization

    total $375,326 · program services $375,326

  • 23 · Insurance

    total $38,208 · program services $25,852 · management and general $12,356

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $141,139 · program services $141,139

  • 24b · Other expenses: FOOD COSTS

    total $58,399 · program services $58,399

  • 24c · Other expenses: SUPPLIES

    total $32,990 · program services $32,990

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $43,427 · program services $43,427

  • 24e · All other expenses

    total $94,185 · program services $93,579 · management and general $606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,963 · end of year $117,216

  • 2 · Savings and temporary cash investments

    beginning of year $191,070 · end of year $44,151

  • 4 · Accounts receivable

    beginning of year $2,129,109 · end of year $2,438,257

  • 8 · Inventories for sale or use

    beginning of year $3,316 · end of year $5,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,769 · end of year $34,287

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

    $17,366,302

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

    $8,077,060

  • 10c · Land, buildings and equipment, net

    beginning of year $8,510,166 · end of year $9,289,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,412 · end of year $214,122

  • 23 · Secured mortgages and notes payable

    beginning of year $5,237,939 · end of year $6,677,908

  • 27 · Net assets without donor restrictions

    beginning of year $5,299,251 · end of year $4,978,343

  • 28 · Net assets with donor restrictions

    beginning of year $51,791 · end of year $58,056

Mission and programs · 2022

Mission

TO PROVIDE CARE TO CHILDREN AND THEIR FAMILIES THROUGH A RANGE OF SERVICES THAT PROMOTE HEALTHY GROWTH AND IMPROVE THE QUALITY OF FAMILY LIFE.

  • WEST VIRGINIA LEVEL II RESIDENTIAL TREATMENT PROGRAM FOR MALE YOUTH AGES 12-18 WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EMOTIONAL AND/ORBEHAVIORAL CONCERNS.

    Expenses $2,064,242

As filed on the 2022 return.

Listed in Part VII

  • Jacquelyn Knight

    EXECUTIVE DIRECTOR

    Total calculated
    $85,908
    From this org
    $0
    From related orgs
    $76,943
    Other
    $8,965
    Hours/week
    0 + 40 related

  • Thomas Farnsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Richard Skaggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bartsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allyson Kangisser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tammy Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Melissa Glessner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory F Marquart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joshua Korbini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • William T Russell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Rebecca Sinclair

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Cynthia K Carney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2025
IRS schema version
2022v5.0
Source object
202521259349302317

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