2025-02-11T10:03:40-06:00 2024-06-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-07-01 550360199 THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC CHIL 3043460795 PO BOX 2942 CHARLESTON WV 25330 MARY WHITE CHIEF EXECUTIVE OFFICER 3043460795 2025-02-11 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2023 2025-03-06 01:10:19Z MARY WHITE 1422 KANAWHA BLVD EAST CHARLESTON WV 25301 31691348 0 X WWW.CHILDHSWV.ORG X 1896 WV TO PROMOTE THE WELL-BEING OF CHILDREN. OUR CURRENT EFFORTS ARE DIRECTED AT HELPING CHILDREN FIND LIFETIME FAMILIES, PROTECTING & NUTURING CHILDREN, AND HELPING PRESERVE AND STRENGTHEN THEIR FAMILIES. 21 21 594 125 0 0 20557870 23922122 10929473 7328478 251130 400142 1025 40606 31739498 31691348 0 0 0 0 17022983 18079699 0 0 124776 10403295 11065096 27426278 29144795 4313220 2546553 25166532 26819318 3656772 2609361 21509760 24209957 X TO PROMOTE THE SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. 0 0 13007928 7127500 SHELTER SERVICES PROVIDED 26,113 DAYS OF CARE FOR 451CLIENTS 1107570 24670 SAFE AT HOME WITH 203 CLIENTS SERVED 7626742 85000 PERMANENCY SERVICES PROVIDED 76,125 DAYS OF SERVICE FOR 524 CLIENTS 4398003 254770 OTHERS 4398003 254770 26140243 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 594 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X X KIM ARTHUR 3043460795 1422 KANAWHA BLVD CHARLESTON WV 25301 VICTORIA WILSON BOARD CHAIR 1.00 X X 0 0 0 ANDREW ROBINSON 1ST VICE CHAIRMAN 1.00 X X 0 0 0 MICHELE BLATT 2ND VICE CHAIR 1.00 X X 0 0 0 JEFF SIKOROVSKY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 KIM WILLIAMS TREASURER 1.00 X X 0 0 0 MARIE LONG ASSISTANT TREASURER 1.00 X X 0 0 0 STEPHANIE HAYHURST-HALL SECRETARY 1.00 X X 0 0 0 MELISSA GRIMES ASSISTANT SECRETARY 1.00 X X 0 0 0 CHUCK BARTON BOARD MEMBER 1.00 X 0 0 0 KENT BRYSON BOARD MEMBER 1.00 X 0 0 0 AMY BUSH BOARD MEMBER 1.00 X 0 0 0 CRAIG GLOVER BOARD MEMBER 1.00 X 0 0 0 KRISTIE HADLEY BOARD MEMBER 1.00 X 0 0 0 DAWN HAWKINS BOARD MEMBER 1.00 X 0 0 0 BETTY HENDRICK BOARD MEMBER 1.00 X 0 0 0 PAUL MANCUSO BOARD MEMBER 1.00 X 0 0 0 LANDAU EUGENE MURPHY JR BOARD MEMBER 1.00 X 0 0 0 MARY RADER BOARD MEMBER 1.00 X 0 0 0 LORI RAY BOARD MEMBER 1.00 X 0 0 0 SARAH STEPHENSON BOARD MEMBER 1.00 X 0 0 0 SANDI STEWART-WAGNER BOARD MEMBER 1.00 X 0 0 0 MARY WHITE CHIEF EXECUTIVE OFFICER 40.00 X 141146 0 22372 KIMBERLY C ARTHUR CHIEF FINANCIAL OFFICER 40.00 X 130588 0 10447 271734 0 32819 2 0 1 0 0 17961690 5960432 1566107 23922122 PROGRAM SERVICE REVENUE 900099 85000 85000 7243478 7243478 7328478 236680 236680 1000 1000 163462 0 163462 163462 163462 OTHER REVENUE - EXCLUDED 900099 39606 39606 39606 31691348 7491940 0 277286 304553 267702 36851 13625270 12016051 1516957 92262 788541 676340 107082 5119 2211288 1896647 300288 14353 1150047 1027393 115690 6964 444499 224420 220079 1363938 1272269 91669 631461 586131 43494 1836 214332 169134 45198 1971 1971 519841 484306 35535 384360 320072 63161 1127 FOSTERCARE PAYMENTS 2278270 2278270 SPECIAL ASSISTANCE 1425436 1425436 IN-KIND SUPPLIES 1104358 1104358 SUPPLIES 845557 788678 56595 284 1851073 1601065 247177 2831 29144795 26140243 2879776 124776 7449788 7221660 84610 3317712 4224103 3142139 281643 274444 13934454 5001814 6828929 8932640 6195177 3930723 102282 0 25166532 26819318 2183814 2079806 1369266 529555 103692 0 3656772 2609361 X 20228763 21697888 1280997 2512069 21509760 24209957 25166532 26819318 2546553 182406 -28762 0 X 0 1 X 1 1 1 X 19422389 19344168 19850625 20557870 23922122 103097174 19422389 19344168 19850625 20557870 23922122 103097174 103097174 189999 113373 142569 169605 237680 853226 8064 1011 15721 25 39606 64427 104014827 37462598 0.99120 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 26000 0 0 26000 0 2204932 254831 14739 2445024 2044509 177767 17344 2204932 2424207 -359902 19796 2044509 1941982 500225 18000 2424207 1862000 94766 14784 1941982 1 0 1795045 1795045 4429182 2013182 2416000 3859917 1754436 2105481 2715343 1234196 1481147 1134967 1134967 8932640 INVESTMENTS-OTH SECS(DETAIL)-990 3930723 F 3930723 X 31844992 182406 182406 31662586 28762 28762 31691348 29144795 0 29144795 0 29144795 PART V, LINE 4: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: AS OF JUNE 30, 2024 THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINING WITH 2021. TAX RETURNS FOR 2024, 2023, 2022 AND 2021 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 0 0 0 0 0 0 0 0 0 MARY WHITE CHIEF EXECUTIVE OFFICER 141146 0 0 0 0 0 11292 0 11080 0 163518 0 0 0 X 939047 FAIR MARKET VALUE X 1 11749 FAIR MARKET VALUE X 2 580000 FAIR MARKET VALUE X RADIO AIR TIME 1 30793 FAIR MARKET VALUE X SPACE FOR CAC 1 4518 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REVIEW AT REGULARLY HELD BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A FORM 990'S FROM THE GUIDESTAR WEBSITE ARE REVIEWED TO COMPARE CEO SALARIES FROM SIMILARLY SIZED NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.