2024-07-12T08:45:12-05:00 2023-08-31 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-09-01 556025355 COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC COMM 3043240450 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 MARY TURNER CEO 3043231150 2024-07-11 1 MARY TURNER 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-07-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY TURNER 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 13634857 0 X WWW.CASEWV.ORG X 1964 WV COMMUNITY ACTION AGENCY WHOSE MISSION IS TO MAKE THEIR COMMUNITY & AMERICA A BETTER PLACE TO LIVE. 12 12 267 585 0 0 12493603 12536984 728030 763808 -726887 19548 288846 314517 12783592 13634857 0 0 0 0 6832116 7153826 0 0 0 7269149 7300556 14101265 14454382 -1317673 -819525 9233649 9731599 1756930 2041888 7476719 7689711 X CASEWV IS A COMMUNITY ACTION AGENCY IN THE STATE OF WEST VIRGINIA WHICH PROVIDES PROGRAMS, SERVICES, AND INFORMATION THAT IMPROVES PEOPLE'S LIVES AND EMBODIES THE SPIRIT OF HOPE. CASEWV'S MISSION IS TO MAKE THEIR COMMUNITY AND AMERICA A BETTER PLACE TO LIVE. 0 0 6508921 HEAD START - TO PROMOTE THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES WITHIN MERCER AND SUMMERS COUNTIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. 918107 240591 COMMISSION ON AGING - TO MAINTAIN AND IMPROVE DAILY LIFE FOR SENIORS, THE DISABLED, AND THEIR CAREGIVERS THROUGH ADVOCACY, EDUCATION, PROMOTION OF WELLNESS, AND PROVISION OF SUPPORT SERVICES. 1829716 WEATHERIZATION - TO SERVICE MERCER, MONROE, RALEIGH, AND SUMMERS COUNTIES WITH EFFICIENT WEATHERIZATION IMPROVEMENTS TO ACHIEVE OUR GOAL OF REDUCING ENERGY COSTS FOR LOW INCOME FAMILIES WITH EMPHASIS ON ELDERLY WITH DISABILITIES AND THOSE FAMILIES WITH CHILDREN. 4164852 523217 DESCRIPTION EXPENSES GRANTS REVENUERIGHT FROM THE START $ 557,349 $ 0 $ 437,531FAMILY DAYCARE FOOD 469,259HOUSING 542,223 19,343 SEXUAL RISK AVOIDANCE EDUCATION 457,190NUTRITION 342,900 COMMUNITY SERVICES BLOCK GRANT 496,626FAMILY STABILIZATION 311,119 66,343HOME VISITATION 334,374RIGHT FROM THE START DCC AGENCY 475,822RECOVERY 177,990 4164852 523217 13421596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 267 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARY TURNEREXECUTIVE DIRECTOR 3043240450 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 JOHN VELKE MEMBER 1.00 X 0 0 0 TONYA HAROLD MEMBER 1.00 X 0 0 0 REBECCA PETERSON MEMBER 1.00 X 0 0 0 SHARON BIGELOW MEMBER 1.00 X 0 0 0 RACHEL COMER MEMBER 1.00 X 0 0 0 BRENDA PRUETT MEMBER 1.00 X 0 0 0 JODI RICHMOND MEMBER 1.00 X 0 0 0 WILMA BOWYER MEMBER 1.00 X 0 0 0 JOYCE TEDDER MEMBER/ VICE PRESIDENT 1.00 X X 0 0 0 JOHN FEUCHTENBERGER MEMBER/TREASURER 1.00 X X 0 0 0 BILL ARCHER MEMBER/SECRETARY 1.00 X X 0 0 0 KELLY SHREVE MEMBER/PRESIDENT 1.00 X X 0 0 0 MARY TURNER CEO/EXECUTIVE DIRECTOR 40.00 X 118129 0 0 118129 0 0 1 0 0 0 0 11498107 1038877 12536984 DCC AGENCY 624190 437531 437531 COMMISSION ON AGING 624190 240591 240591 MOUNTAINEER RENTAL ASSISTANCE 624190 15500 15500 70186 70186 763808 19548 19548 314517 0 314517 314517 314517 13634857 763808 0 334065 166962 153605 13357 5673368 5129891 543477 168216 153373 14843 652183 594634 57549 493097 449586 43511 613478 535656 77822 926 926 464048 414930 49118 2095837 1989533 106304 268435 237587 30848 6700 4402 2298 442654 398392 44262 109941 109941 MATERIAL AND SUPPLIES 824587 824587 FOOD 741908 739807 2101 PROGRAM RELATED/TRAININ 321459 319412 2047 VEHICLE MAINT/GASOLINE 145629 145629 1264954 1219705 45249 14454382 13421596 1032786 0 3147387 2667668 403044 1200000 827757 1042872 50435 50883 11121 16827 11333182 6734841 4762781 4598341 31124 155008 9233649 9731599 880136 1037575 19583 330144 240546 546650 744184 1756930 2041888 X 7476719 7689711 7476719 7689711 9233649 9731599 X -819525 1161415 -128898 X 0 1 X 1 1 1 X 9649301 11378166 11811044 12493603 13551510 58883624 9649301 11378166 11811044 12493603 13551510 58883624 58883624 136536 206675 322057 291767 334065 1291100 60174724 0.97850 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724564 724564 8412081 5123005 3289076 2196537 1611836 584701 4598341 ACCRUED ANNUAL LEAVE 489887 OPEB LIABILITY 97774 LEASE LIABILITY 156523 744184 X 14796272 1161415 1161415 13634857 0 13634857 14454382 0 14454382 0 14454382 PART X, LINE 2: COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA, INC. (CASEWV) FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILTY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. CASEWV IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. CASEWV BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITY THAT WOULD GENERATE UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WITH OVERVIEW GIVEN EITHER BY STAFF OR THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED ANNUALLY TO OTHER DIRECTORS OF COMMUNITY ACTION AGENCIES OF EQUAL SIZE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN OTHER POST-EMPLOYMENT BENEFITS (OPEB) IN THE AMOUNT OF $(128,898). PROPERTY MANAGEMENT SERVICESINC 307 FEDERAL STREET BLUEFIELD WV 24701 010887795 SUPPORT ORG WV 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0