Form 990 for tax year 2023
Filed by RECOVERY POINT WEST VIRGINIA BEHAVIORAL HEALTH INC.
Totals
- Total revenue
- $2,428,980
- Total expenses
- $2,219,821
- Contributions and grants received
- $3,333
- Grants paid
- $0
- Program service revenue
- $2,418,130
- Investment income
- $7,517
- Other revenue
- $0
- Total assets, end of year
- $1,419,898
- Total liabilities, end of year
- $452,522
- Net assets or fund balances, end of year
- $967,376
- Program services expenses (Part IX)
- $1,998,188
- Management and general expenses
- $221,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,998,188
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$3,333
-
2a · Program service revenue: PATIENT SERVICES REVENUE
total $2,403,980 · related or exempt $2,403,980
-
2b · Program service revenue: RECOVERY COACH CLASSES
total $14,150 · related or exempt $14,150
-
3 · Investment income
total $7,517 · related or exempt $7,517
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,609,953 · program services $1,448,958 · management and general $160,995
-
9 · Other employee benefits
total $250 · program services $225 · management and general $25
-
10 · Payroll taxes
total $129,425 · program services $116,482 · management and general $12,943
-
11a · Fees: management
total $392 · program services $353 · management and general $39
-
11b · Fees: legal
total $1,642 · program services $1,478 · management and general $164
-
11g · Fees: other
total $12,466 · program services $11,219 · management and general $1,247
-
13 · Office expenses
total $128,406 · program services $115,925 · management and general $12,481
-
14 · Information technology
total $2,111 · program services $1,900 · management and general $211
-
16 · Occupancy
total $42,176 · program services $37,958 · management and general $4,218
-
17 · Travel
total $24,282 · program services $21,853 · management and general $2,429
-
19 · Conferences, conventions and meetings
total $14,072 · program services $12,664 · management and general $1,408
-
20 · Interest
total $25,752 · program services $23,177 · management and general $2,575
-
22 · Depreciation, depletion and amortization
total $15,924 · program services $14,332 · management and general $1,592
-
23 · Insurance
total $191,896 · program services $172,706 · management and general $19,190
-
24a · Other expenses: VACCINES
total $17,386 · program services $15,647 · management and general $1,739
-
24b · Other expenses: DRUG SCREENS
total $1,710 · program services $1,539 · management and general $171
-
24c · Other expenses: BANK SERVICE CHARGES
total $1,078 · program services $970 · management and general $108
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $729 · program services $656 · management and general $73
-
24e · All other expenses
total $171 · program services $146 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,706 · end of year $357,836
-
2 · Savings and temporary cash investments
end of year $485
-
3 · Pledges and grants receivable
beginning of year $53,960
-
4 · Accounts receivable
end of year $237,505
-
7 · Other notes and loans receivable
end of year $296,000
-
10a · Land, buildings and equipment: cost or other basis
$555,504
-
10b · Land, buildings and equipment: accumulated depreciation
$27,432
-
10c · Land, buildings and equipment, net
beginning of year $436,681 · end of year $528,072
-
15 · Other assets
beginning of year $1,550
-
17 · Accounts payable and accrued expenses
beginning of year $48,773 · end of year $83,772
-
23 · Secured mortgages and notes payable
beginning of year $306,161 · end of year $368,750
-
27 · Net assets without donor restrictions
beginning of year $693,963 · end of year $967,376
Mission and programs · 2023
Mission
TO OFFER PEER RECOVERY SUPPORT, CLINICAL THERAPY SERVICES, AND OTHER SERVICES TO PROMOTE RECOVERY.
Activities or mission (Part I)
TO OFFER PEER RECOVERY SUPPORT, CLINCIAL THERAPY SERVICES, AND OTHER SERVICES TO PROMOTE RECOVERY.
-
TO OFFER PEER RECOVERY SUPPORT, CLINICAL THERAPY SERVICES, AND OTHER SERVICES TO PROMOTE RECOVERY TO THOSE WITH SUCH SUBSTANCE USE AND OTHER BEHAVIORAL HEALTH DISORDER TO ENABLE THEM TO RETURN PRODUCTIVELY TO SOCIETY.
Expenses $1,998,188 · Revenue $2,418,130
As filed on the 2023 return.
Listed in Part VII
-
Reginald JonesREGINALD JONES
EXECUTIVE DI
- Total calculated
- $127,933
- From this org
- $0
- From related orgs
- $127,933
- Other
- $0
- Hours/week
- 20 + 20 related
-
Tom RushtonTOM RUSHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil ShimerPHIL SHIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ZoellerSTEPHEN ZOELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prudence MediciPRUDENCE MEDICI
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 15 + 25 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310094
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