Financial Statement
Children's Home Society of West Virginia
Statement of Financial Activities (Unaudited)
for the Year Ending June 30, 2009
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Revenue, GAINS, and Support: |
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Contributions |
$ 825,753 |
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Government Support |
7,945,491 |
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Contract Revenues |
4,017,712 |
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Program Service Fees |
12,929 |
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Rental and Royalty Income |
6,250 |
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Investment Income (loss) |
(186,038) |
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Miscellaneous |
10,920 |
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Special Events Revenue |
0 |
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Gain/(Loss) from disposal of Property |
1,188,000 |
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Total Revenue, GAINS, and Support |
$13,821,017 |
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Expenses: |
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Program Services : |
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Adoption Services |
239,544 |
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Adoption Resource Center |
51,316 |
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Shelter Services |
5,990,205 |
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WE CAN Volunteer Services |
267,808 |
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Right From The Start Services |
741,649 |
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Home-Based Services |
238,259 |
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Foster Care Services |
1,699,361 |
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Youth Services |
627,376 |
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Truancy Diversion |
33,337 |
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Day Care |
231 |
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Alliance Care |
268,928 |
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Child Advocacy Center |
72,509 |
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Birth to Three |
35,063 |
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Exceptional Youth Emergency Shelter (EYES) |
454,031 |
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Basic Center |
49,783 |
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Total Program Services |
$ 10,769,400 |
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Supporting Services: |
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Management and General |
1,488,379 |
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Fund Raising |
57,028 |
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TOTAL SUPPORTING SERVICES |
$ 1,545,407 |
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Total Expenses: |
$12,314,807 |
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Excess/(Deficiency) of Revenue over Expenses |
$ 1,506,210 |
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Statement of Financial Position (Unaudited)
June 30, 2009
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| Assets: |
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Liabilities and Net Assets: |
| Cash |
$1,220,501 |
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Liabilities |
$2,015,222
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| Receivables |
1,6945,534 |
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|
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| Pre-paid Expenses |
95,525 |
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Net Assets |
6,748,529 |
| Property and Equipment, net |
3,984,560 |
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| Investments |
1,495,805 |
|
|
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| Beneficial Interest in Perpetual Trusts |
209,968 |
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|
|
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_________ |
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_________ |
| Total Assets |
$8,763,481 |
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Total Liabilities and Net Assets |
$8,763,481 |
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The accounts of The Children's Home Society of West Virginia are audited annually.
A full audited financial statement is available on request.
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To view the Society's Form 990 on GuideStar.org click here. The link will take you to the Children's Home Society of West Virginia's listing on GuideStar. A no-cost registration is required to view the Form 990 listed in the left menu under GuideStar Plus.
Form 990 is an information return that tax-exempt organizations with incomes of more than $25,000 must file annually with the Internal Revenue Service.
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