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Nonprofiteer
← CHILDRENS HOME OF WHEELING

Form 990 for tax year 2023

Filed by CHILDRENS HOME OF WHEELING.

Totals

Total revenue
$2,257,568
Total expenses
$5,037,625
Contributions and grants received
$750,270
Grants paid
$0
Program service revenue
$1,507,251
Investment income
$47
Other revenue
$0
Total assets, end of year
$11,847,939
Total liabilities, end of year
$10,051,410
Net assets or fund balances, end of year
$1,796,529
Program services expenses (Part IX)
$5,037,625
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,037,625

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $636,300

  • 1f · All other contributions, gifts and grants

    $113,970

  • 2a · Program service revenue: DHHR SERVICE FEES

    total $748,387 · related or exempt $748,387

  • 2b · Program service revenue: HOSPITAL SERVICES

    total $427,350 · related or exempt $427,350

  • 2c · Program service revenue: MEDICAID SERVICE FEES

    total $186,517 · related or exempt $186,517

  • 2d · Program service revenue: RENTS RECEIVED

    total $142,335 · related or exempt $142,335

  • 2e · Program service revenue: MISCELLANEOUS INCOME

    total $2,662 · related or exempt $2,662

  • 3 · Investment income

    total $47 · related or exempt $47

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,149,797 · program services $2,149,797

  • 8 · Pension plan contributions

    total $30,350 · program services $30,350

  • 10 · Payroll taxes

    total $188,691 · program services $188,691

  • 11c · Fees: accounting

    total $614,099 · program services $614,099

  • 11g · Fees: other

    total $40,770 · program services $40,770

  • 12 · Advertising and promotion

    total $40,355 · program services $40,355

  • 13 · Office expenses

    total $16,065 · program services $16,065

  • 16 · Occupancy

    total $108,849 · program services $108,849

  • 20 · Interest

    total $248,236 · program services $248,236

  • 22 · Depreciation, depletion and amortization

    total $532,325 · program services $532,325

  • 23 · Insurance

    total $157,865 · program services $157,865

  • 24a · Other expenses: HOSPITALIZATION

    total $377,044 · program services $377,044

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $150,292 · program services $150,292

  • 24c · Other expenses: SOFTWARE

    total $125,295 · program services $125,295

  • 24d · Other expenses: HOUSEHOLD SUPPLIES

    total $98,021 · program services $98,021

  • 24e · All other expenses

    total $159,571 · program services $159,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,216 · end of year $268,499

  • 2 · Savings and temporary cash investments

    beginning of year $44,151

  • 4 · Accounts receivable

    beginning of year $2,438,257 · end of year $2,787,729

  • 8 · Inventories for sale or use

    beginning of year $5,276 · end of year $9,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,287 · end of year $92,858

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

    $17,298,779

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

    $8,609,387

  • 10c · Land, buildings and equipment, net

    beginning of year $9,289,242 · end of year $8,689,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,122 · end of year $228,696

  • 23 · Secured mortgages and notes payable

    beginning of year $6,677,908 · end of year $9,822,714

  • 27 · Net assets without donor restrictions

    beginning of year $4,978,343 · end of year $1,756,217

  • 28 · Net assets with donor restrictions

    beginning of year $58,056 · end of year $40,312

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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/OR BEHAVIORAL CONCERNS.

    Expenses $5,037,625 · Revenue $1,507,298

As filed on the 2023 return.

Listed in Part VII

  • JACQUELYN KNIGHT

    EXECUTIVE DIRECTOR

    Total calculated
    $99,244
    From this org
    $99,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 40 related

  • THOMAS FARNSWORTH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • 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

  • WENDY BARBEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA GLESSNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREGORY F MARQUART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA KORBINI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM T RUSSELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • REBECCA SINCLAIR

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CYNTHIA K KARNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MCKENZIE RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521329349302677

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