2025-07-15T09:12:56-05:00 2024-08-31 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2023-09-01 556025355 COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC COMM 3043240450 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 MARY TURNER CEO 3043231150 2025-07-14 1 0 WADE NEWELL CPA P01051041 3045250301 2025-07-11 2023 2025-03-06 01:10:19Z MARY TURNER 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 13581462 0 X WWW.CASEWV.ORG X 1964 WV COMMUNITY ACTION AGENCY WHOSE MISSION IS TO MAKE THEIR COMMUNITY & AMERICA A BETTER PLACE TO LIVE. 11 11 264 554 0 0 12536984 12533807 763808 717289 19548 51526 314517 278840 13634857 13581462 0 0 0 0 7153826 8123726 0 0 0 7300556 7064598 14454382 15188324 -819525 -1606862 9731599 9704188 2041888 1890371 7689711 7813817 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 7072309 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. 945240 188214 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. 1726700 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. 4163976 535025 4163976 535025 13908225 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 50 0 1 264 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X MARY TURNEREXECUTIVE DIRECTOR 3043240450 355 BLUEFIELD AVENUE BLUEFIELD WV 24701 JOHN VELKE MEMBER 1.00 X 0 0 0 REBECCA PETERSON 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 JACK HAMMONDS MEMBER 1.00 X 0 0 0 CINDY DESKINS MEMBER 1.00 X 0 0 0 MARY TURNER CEO/EXECUTIVE DIRECTOR 40.00 X 141194 0 0 141194 0 0 1 0 0 0 0 11864699 669108 12533807 DCC AGENCY 624190 459127 459127 COMMISSION ON AGING 624190 188214 188214 69948 69948 717289 45576 45576 278840 0 278840 278840 278840 5950 0 5950 5950 5950 13581462 723239 0 324416 157160 144587 12573 6325075 5705598 619477 179625 160551 19074 1009612 902404 107208 452254 404230 48024 579662 496581 83081 4148 4148 370615 279648 90967 2240209 2051141 189068 271349 264280 7069 3169 2473 696 491913 427853 64060 193848 193848 FOOD 811200 809774 1426 MATERIAL AND SUPPLIES 668021 663072 4949 PROGRAM RELATED/TRAININ 374484 374484 0 VEHICLE MAINT/GASOLINE 135193 102766 32427 920787 920787 15188324 13908225 1280099 0 2667668 2972081 1200000 1296256 1042872 857232 50883 52945 16827 4732 11447832 7018466 4598341 4429366 155008 91576 9731599 9704188 1037575 1125478 19583 62575 240546 147417 744184 554901 2041888 1890371 X 7689711 7813817 7689711 7813817 9731599 9704188 X -1606862 1509038 221930 X 0 1 X 1 1 1 X 11378166 11811044 12493603 13551510 13251095 62485418 11378166 11811044 12493603 13551510 13251095 62485418 62485418 206675 322057 291767 334065 330366 1484930 63970348 0.97680 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724564 724564 8455914 5403853 3052061 2267354 1614613 652741 4429366 ACCRUED ANNUAL LEAVE 584348 OPEB LIABILITY -124156 LEASE LIABILITY 94709 554901 X 15090500 1509038 1509038 13581462 0 13581462 15188324 0 15188324 0 15188324 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, 2024 AND 2023. 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) 221,930. 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