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Childers Manor INC FY2020 filing

Tax-deductible

West Union, WV501(c)(3)Housing EIN 55-0703248Revenue $91K in FY2020

On file with the IRS405 W Main St, 26456-0000 · West Union, WVTax-exempt since Sep 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Provide shelter for the elderly and handicapped.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $12K a year · 13% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$539K
132% of total assets
Concern: liabilities are 132% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$91K
Spent
$103K
To programs
94%
Net assets
−$131K
By yearFY2020–FY2024
Revenue
$91K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$91K
FY2021$89K
FY2022$90K
FY2023$89K
FY2024$88K
Expenses
$103K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$103K
FY2021$108K
FY2022$102K
FY2023$103K
FY2024$92K
Net assets
−$131K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$131K
FY2021−$151K
FY2022−$164K
FY2023−$179K
FY2024−$183K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $96K Management & general 6% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Roger Hiley
Vice Preside
$0Pt VII · Sec A
Mary Knight
Secretary/Tr
$0Pt VII · Sec A
See Childers Manor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing and care for elderly and disabled individuals.

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1 program · $96K · in their own filed words · FY2020
01

Provide shelter for the elderly and handicapped.

$96Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$91K
Ln 12
Fees for servicesLn 2g$45K
Gifts and grantsLn 1h$45K
Other incomeLn 4–11$1K
Money outPt IX
$103K
Ln 25
Programscol B$96K
Managementcol C$6K
Owns and owesPt X
−$131K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$408K
LiabilitiesLn 26$539K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$45K
Fees for servicesLn 2g$45K
Investment incomeLn 3$117
Other incomeLn 4–11$1K
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$294K
Total assetsLn 16$408K
LiabilitiesLn 26$539K
Net assetsLn 32−$131K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$111K$108K
Land, buildings, equipmentLn 10c$316K$294K
Total assetsLn 16$430K$408K
LiabilitiesLn 26$549K$539K
Net assetsLn 32−$118K−$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6K$6K
Payroll taxesLn 10$459$459
OccupancyLn 16$9K$9K
InterestLn 20$40K$40K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$103K$96K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $88K$92K−$4K−$183K 990 PDF
FY2023 $89K$103K−$14K−$179K 990 PDF
FY2022 $90K$102K−$12K−$164K 990 PDF
FY2021 $89K$108K−$18K−$151K 990 PDF
FY2020 Viewing $91K$103K−$12K−$131K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $90,889 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,295$44,677
I-9 Program service revenuePrior year $42,411$44,893
I-10 Investment incomePrior year $151$117
I-11 Other revenuePrior year $1,252$1,202
I-12 Total revenuePrior year $89,109$90,889
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,459$6,459
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $96,037$96,058
I-18 Total expensesPrior year $102,496$102,517
I-19 Revenue less expensesPrior year −$13,387−$11,628
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $90,889 across 6 lines filed
Lines not itemized here account for $20 of total revenue; see the IRS return.
VIII-1e Government grants$44,677
VIII-1h Total contributions, gifts and grants$44,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,873$44,873
VIII-3 Investment incomeExcluded from tax $117$117
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $1,202$1,202
VIII-12 Total revenueRelated to mission $44,893 · Unrelated business $1,202 · Excluded from tax $117$90,889
Part IX · Statement of functional expenses $102,517 across 7 lines filed
IX-7 Other salaries and wagesManagement $6,000$6,000
IX-10 Payroll taxesManagement $459$459
IX-16 OccupancyPrograms $9,170$9,170
IX-20 InterestPrograms $40,335$40,335
IX-22 Depreciation, depletion and amortizationPrograms $23,129$23,129
IX-23 InsurancePrograms $9,920$9,920
IX-24 Other expenses (24a–d)Programs $13,504$13,504
IX-25 Total functional expensesPrograms $96,058 · Management $6,459 · Fundraising $0$102,517
Part X · Balance sheet $407,674 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $20,793$16,914
X-2 Savings and temporary cash investmentsStart of year $90,187$91,459
X-9 Prepaid expenses and deferred chargesStart of year $3,448$4,886
X-10c Land, buildings and equipment, netStart of year $315,943$294,415
X-16 Total assetsStart of year $430,371$407,674
X-17 Accounts payable and accrued expensesStart of year $2,486$821
X-25 Other liabilitiesStart of year $546,058$537,854
X-26 Total liabilitiesStart of year $548,544$538,675
X-27 Net assets without donor restrictionsStart of year −$118,173−$131,001
X-32 Total net assets or fund balancesStart of year −$118,173−$131,001
X-33 Total liabilities and net assetsStart of year $430,371$407,674
Part XI · Reconciliation of net assets −$131,001 net assets at year end
XI-1 Total revenue$90,889
XI-2 Total expenses$102,517
XI-3 Revenue less expenses−$11,628
XI-4 Net assets at start of year−$118,173
XI-9 Other changes in net assets−$1,200
XI-10 Net assets at end of year−$131,001

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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