Hardy County Health And Wellness Center Inc
- Assets
- $735.3k
- Revenue
- $157.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Moorefield, WV
- Founding
- Data as of
- 06/2021
- EIN
- 85-2425981
Organization Overview
Hardy County Health And Wellness Center Inc is located in Moorefield, WV. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Hardy County Health And Wellness Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardy County Health And Wellness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND WELLNESS OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE HEALTH AND WELLNESS FOR HARDY COUNTY AND SURROUNDING AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Hill See Executive Director | Officer | 40 | $41,135 |
Vernon Mongold Vice-Chairman | OfficerTrustee | 0 | $0 |
Neil Gillies Chairman | OfficerTrustee | 0 | $0 |
Angela Zirk Treasurer | OfficerTrustee | 0 | $0 |
Holly Landes Secretary | OfficerTrustee | 0 | $0 |
James Oliver Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,235 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,114 |
| Total Program Service Revenue | $97,385 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,015 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,530 |
| 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. | $41,135 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,619 |
| Advertising and promotion | $0 |
| Office expenses | $492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,577 |
| Insurance | $6,769 |
| All other expenses | $2,263 |
| Total functional expenses | $188,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,366 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $716,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $735,316 |
| Accounts payable and accrued expenses | $2,030 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,030 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $733,286 |
| Total liabilities and net assets/fund balances | $735,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hardy County Health And Wellness Center Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Bretton Woods Recreation Center Inc Germantown, MD | $12,283,354 | $6,533,132 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Woods Community Center Inc Severna Park, MD | $5,541,119 | $2,298,146 |
Kingsley Association Pittsburgh, PA | $9,182,378 | $1,988,387 |
Salem Community Center Association Inc Salem, OH | $10,935,309 | $2,579,852 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |
Recreation Vehicle Dealers Association Of North America Fairfax, VA | $5,938,540 | $2,136,084 |