Childrens Home Of Wheeling
- Assets
- $7.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Wheeling, WV
- Founding
- 10/1942
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Childrens Home Of Wheeling generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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 |
|---|---|---|---|
Jacquelyn Knight Executive Director | Officer | 0 | $0 |
Thomas Farnsworth Director | Trustee | 2 | $0 |
Rev Richard Skaggs Director | Trustee | 2 | $0 |
Thomas Bartsch Director | Trustee | 2 | $0 |
Allyson Kangisser Director | Trustee | 2 | $0 |
Judy Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $371,199 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,658 |
| Total Program Service Revenue | $1,429,281 |
| Investment income | $48 |
| 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 | $1,848,987 |
| 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 | $629,904 |
| Pension plan accruals and contributions | $19,290 |
| Other employee benefits | $144,448 |
| Payroll taxes | $65,203 |
| 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 | $113,419 |
| Advertising and promotion | $9,817 |
| Office expenses | $13,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,325 |
| Travel | $4,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,448 |
| Interest | $89,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,326 |
| Insurance | $38,208 |
| All other expenses | $11,294 |
| Total functional expenses | $1,768,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $44,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,438,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,276 |
| Prepaid expenses and deferred charges | $28,405 |
| Net Land, buildings, and equipment | $4,962,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,478,686 |
| Accounts payable and accrued expenses | $94,633 |
| 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 | $1,908,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,002,869 |
| Net assets without donor restrictions | $5,417,761 |
| Net assets with donor restrictions | $58,056 |
| 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 | $7,478,686 |