2024-05-14T12:21:56-05:00 2023-06-30 550771624 PERRY & ASSOCIATES CPAS AC 313 2ND STREET MARIETTA OH 45750 990 2022-07-01 237123750 MID-OHIO VALLEY FELLOWSHIP HOME INC MID- 3044853341 1030 GEORGE STREET PARKERSBURG WV 26101 BRANDY BLATT EXECUTIVE DIRECTOR 3044853341 2024-05-13 1 BRANDY BLATT 999009999 1 JENNA E BURNS CPA P01883891 7403730056 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDY BLATT 1030 GEORGE STREET PARKERSBURG WV 26101 726234 0 X WWW.MOVFH.COM X 1971 WV ALCOHOL ABUSE EDUCATION AND PREVENTION 7 7 33 50 0 0 739819 597585 81725 128649 0 0 11776 0 833320 726234 0 0 0 0 400389 372223 0 0 1535 280210 243540 680599 615763 152721 110471 616951 676506 38693 42777 578258 633729 THE ORGANIZATION'S MISSION IS TO PROVIDE A WELL COORDINATED SYSTEM OF COMPREHENSIVE ALCOHOLISM SERVICES TO RESIDENTS OF THE MID-OHIO VALLEY AREA WHO ARE IN NEED OF INTERMEDIARY CARE AND OTHER REHABILITATIVE SERVICES. 0 0 578722 128649 ALCOHOL ABUSE EDUCATION AND PREVENTION. 578722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 8 0 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X THE ORGANIZATION 3044853341 1030 GEORGE STREET PARKERSBURG WV 26101 JOHN HASTIE TREASURER 1.00 X X 0 0 0 HANNAH WEST PRESIDENT 1.00 X X 0 0 0 JEREMY CAPLINGER BOARD MEMBER 1.00 X 0 0 0 ADAM PARK BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE KIRL VICE PRESIDENT 1.00 X X 0 0 0 KEITH CAMPBELL PAST PRESIDENT 1.00 X 0 0 0 DAVE EMERICK SECRETARY 1.00 X X 0 0 0 MATTHEW HARISIADES BOARD MEMBER 1.00 X 0 0 0 BRANDY BLATT EXECUTIVE DIRECTOR 1.00 X 39294 0 0 39294 0 0 0 0 0 0 0 540773 56812 597585 RENTAL FEES 624100 89343 89343 FOOD STAMPS 624100 39306 39306 128649 726234 128649 0 0 56927 49327 6177 1423 286453 286453 28843 28176 555 112 29996 27076 2920 2734 2734 4218 3136 1082 13919 3227 10692 43578 43024 554 1754 163 1591 179 100 79 54021 54021 17135 12810 4325 HOUSEHOLD & FOOD 46206 43596 2610 REPAIRS & MAINTENANCE 15322 13135 2187 RESIDENT SERVICES 14478 14478 615763 578722 35506 1535 122075 165555 49279 102375 999256 590680 445597 408576 616951 676506 38693 42777 38693 42777 X 578258 619019 14710 578258 633729 616951 676506 X 110471 -55000 X 1 X 1 X 0 0 X 513776 470179 705940 739819 597585 3027299 513776 470179 705940 739819 597585 3027299 3027299 4127 4127 2760 43419 11776 57955 3089381 338412 0.97990 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 864148 502108 362040 47232 38472 8760 71876 50100 21776 408576 X 726234 0 726234 0 726234 615763 0 615763 0 615763 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE ON ACTION ITEMS, BOARD MEMBERS ARE ASKED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ACTION ITEM FOR WHICH THEY HAVE A CONFLICT. IN EXTREME CASES, A CONFLICT OF INTEREST MAY RESULT IN A BOARD MEMBER BEING ASKED TO RESIGN OR IN THEIR REMOVAL IF THEY REFUSE TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERING THE PERFORMANCE OF THE INDIVIDUALS HOLDING THE SAME OR SIMILAR POSITION IN OTHER AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICE AT 1030 GEORGE STREET, PARKERSBURG, WEST VIRGINIA. FORM 990, PART XI, LINE 9: ACCTS PAYABLE SHOULD HAVE BEEN ON PRIOR YEAR RETURN DUE TO SUBSEQUENT EVENT -55,000. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT IS DUE TO AN ACCOUNTS PAYABLE THAT SHOULD HAVE BEEN RECORDED IN PRIOR YEAR TAX RETURN DUE TO A SUBSEQUENT EVENT.