Childrens Home Of Wheeling
- Assets
- $10.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Wheeling, WV
- Founding
- 10/1942
- Data as of
- 06/2022
- EIN
- 55-0360198
Organization Overview
Childrens Home Of Wheeling is located in Wheeling, WV. The organization was established in 1942. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Home Of Wheeling employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Wheeling is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Home Of Wheeling generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO CHILDREN AND THEIR FAMILIES THROUGH A RANGE OF SERVICES THAT PROMOTE HEALTHY GROWTH AND IMPROVE THE QUALITY OF FAMILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST VIRGINIA LEVEL II RESIDENTIAL TREATMENT PROGRAM FOR MALE YOUTH AGES 12-18 WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EMOTIONAL AND/ORBEHAVIORAL CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Korbini Vice President | OfficerTrustee | 5 | $0 |
Rebecca Sinclair Secretary | OfficerTrustee | 5 | $0 |
William T Russell President | OfficerTrustee | 5 | $0 |
Vilja K Stein Treasurer | OfficerTrustee | 5 | $0 |
Jacquelyn Knight Executive Director | Officer | 0 | $0 |
Thomas Farnsworth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $153,500 |
| Government grants | $119,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,770 |
| Total Program Service Revenue | $1,462,140 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,841,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,094 |
| Pension plan accruals and contributions | $12,926 |
| Other employee benefits | $153,494 |
| Payroll taxes | $54,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,068 |
| Advertising and promotion | $12,114 |
| Office expenses | $26,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,407 |
| Travel | $7,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,941 |
| Interest | $78,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,559 |
| Insurance | $32,757 |
| All other expenses | $10,199 |
| Total functional expenses | $1,543,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,963 |
| Savings and temporary cash investments | $191,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,129,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,316 |
| Prepaid expenses and deferred charges | $27,769 |
| Net Land, buildings, and equipment | $8,510,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,871,393 |
| Accounts payable and accrued expenses | $282,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,237,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,520,351 |
| Net assets without donor restrictions | $5,299,251 |
| Net assets with donor restrictions | $51,791 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,871,393 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Home Of Wheeling has recieved totaling $225,369.
| Awarding Organization | Amount |
|---|---|
Childrens Home Of Wheeling Foundation Inc Wheeling, WV PURPOSE: GEN SUPPORT | $153,500 |
Meagel Charitable Tr Parkersburg, WV PURPOSE: CARE OF CHILDREN | $58,969 |
Albert Schenk Iii And Kathleen H Schenk Char Tr No 1 Wheeling, WV PURPOSE: PROGRAM ASSISTANCE | $10,000 |
Robert L & Helen Levenson Fam Charitable Tr Wheeling, WV PURPOSE: GENERAL CHARITABLE PURPOSES | $2,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $1,399,588 |
| Earnings | -$251,662 |
| Ending Balance | $1,147,926 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
St Joseph Infant & Maternity Home Cincinnati, OH | $52,343,435 | $15,266,640 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Community Living Care Inc Greensburg, PA | $13,958,165 | $14,115,218 |
Christian Childrens Home Of Ohio Wooster, OH | $9,192,429 | $14,011,752 |