Form 990 for tax year 2023
Filed by CHILDRENS HOME OF WHEELING FOUNDATION INC.
Totals
- Total revenue
- $1,089,846
- Total expenses
- $656,032
- Contributions and grants received
- $139,743
- Grants paid
- $617,534
- Program service revenue
- $0
- Investment income
- $482,883
- Other revenue
- $467,220
- Total assets, end of year
- $20,938,960
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,938,960
- Program services expenses (Part IX)
- $656,032
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $656,032
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)
$139,743
-
3 · Investment income
total $482,883 · related or exempt $482,883
-
11a · Other revenue: GAIN ON SALE
total $467,220 · related or exempt $467,220
-
11e · Other revenue, total
$467,220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $617,534 · program services $617,534
-
11g · Fees: other
total $38,498 · program services $38,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,295 · end of year $305,404
-
11 · Investments: publicly traded securities
beginning of year $17,527,315 · end of year $19,312,363
-
15 · Other assets
beginning of year $1,182,380 · end of year $1,321,193
-
27 · Net assets without donor restrictions
beginning of year $17,951,610 · end of year $17,951,610
-
28 · Net assets with donor restrictions
beginning of year $1,182,380 · end of year $2,987,350
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT FOR THE CHILDRENS HOME OF WHEELING AND ORCHARD PARK RESOURCES INC.
-
TO PROVIDE SUPPORT FOR THE CHILDENS HOME OF WHEELING AND ORCHARD PARK RESOURCES INC.
Expenses $656,032 · Grants $617,534 · Revenue $950,103
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
-
JOSH KORBINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
WILLIAM T RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
TAMMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JUDY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
REBECCA SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GREGORY MARQUAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 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.
-
CHILDRENS HOME OF WHEELING INC
501 (C) (3) · RESIDENTIAL GROUP HOME FOR 15 BOYS · WV
-
501 (C) (3) · SUPPORT FOR THE CHILDRENS HOME INC · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349302678
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