Hardy County Health & Wellness Center Inc in Moorefield, West Virginia (WV)

Organization representatives - add corrected or new information about Hardy County Health & Wellness Center Inc »

Non-representatives - add comments about Hardy County Health & Wellness Center Inc»

Hardy County Health & Wellness Center Inc
Employer Identification Number (EIN)311621185
Name of OrganizationHardy County Health & Wellness Center Inc
In Care of NameJulie Helmick
AddressPo Box 548, Moorefield, WV 26836
SubsectionCivic League
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,293,183
Amount of Income$-44,679
Form 990 Revenue Amount$-44,679
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.201.14 will be logged.

Amount of income in 2012: $-44,679
Hardy County Health & Wellness Center Inc: 

 $-44,679
Other organizations performing similar types of work: 

 $98,690

Assets in 2012: $1,293,183
Hardy County Health & Wellness Center Inc: 

 $1,293,183
Other organizations performing similar types of work: 

 $45,631

Expenses in 2011: $45,919
This organization: 

 $45,919
Other organizations performing similar types of work: 

 $81,958

Income to expenses ratio in 2011: -1.0
Hardy County Health & Wellness Center Inc: 

 -1.0
Other organizations performing similar types of work: 

 0.8

Expenses allocated to program services in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 76.4%

Grants share in income in 2011: 91.0%
This organization: 

 91.0%
Other organizations performing similar types of work: 

 6.2%

Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$1,703
Contributions, gifts, grants, and similar amounts received$1,550
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$153
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$45,919
Total net assets$1,078,087
Deficit for the year$-44,215
Net assets or fund balances at beginning of year$1,122,302
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$1,078,087
Total liabilities$0
Net assets or fund balances$1,078,087
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220042005
Total revenue$-39,865$-38,245$-41,739$-44,679
Contributions, gifts, grants, and similar amounts received$0$0$0$8,395
Contributions to donor advised funds
Direct public support$0$0$0$8,395
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$835$153$3$70
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$-40,700$-38,399$-41,743$-53,145
Gross rents$61,117$37,287$30,343$20,869
Less: rental expenses$101,817$75,687$72,087$74,015
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$2,380$832$600$450
Program services$0$0$0$0
Management and general$2,380$832$600$450
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$1,539,717$1,454,543$1,338,313$1,293,183
Excess or (deficit) for the year$-42,245$-39,077$-42,339$-45,129
Net assets or fund balances at beginning of year$1,581,962$1,493,621$1,380,653$1,338,313
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$450$0$450$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$450$0$450$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$0$0$0$0
Balance Sheets
2000200220042005
Total assets$1,539,781$1,454,543$1,338,313$1,293,183
Cash - non-interest-bearing$49,835$26,892$9,349$3,751
Savings and temporary cash investments$0$0$0$8,459
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,489,946$1,427,650$1,328,963$1,280,973
Other assets, including program-related investments$0$0$0$0
Total liabilities$64$0$0$0
Accounts payable and accrued expenses$64$0$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$1,539,781$1,454,543$1,338,313$1,293,183
Total net assets or fund balances$1,539,717$1,454,543$1,338,313$1,293,183
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220042005
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220042005
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200120032004
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Hardy County Health & Wellness Center Inc to others? (optional)
  
Add photo of Hardy County Health & Wellness Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hardy County Health & Wellness Center IncPo Box 548, Moorefield, WV 26836WV$-44,679
2Richwood Area Community Hospital Inc408 Lee Ave, Clarksburg, WV 26301-3638WV2014-08$6,315,844
3West Virginia Community Voices IncPO BOX 163, Parkersburg, WV 26102-0163WV2004-05$1,227,198
4West Virginia Healthy Kids And Families CoalitionPO BOX 2773, Charleston, WV 25330-2773WV2012-10$273,939
5Eastern Regional Family Resource Network IncPO BOX 598, Moorefield, WV 26836-0598WV1996-12$273,852
6West Virginia School Of Osteopathic Medicine Alumni Association Inc400 N Lee St, Lewisburg, WV 24901-1128WV2011-11$201,963
7Forsight Foundation Inc1462 Anderson Avenue, Morgantown, WV 26505WV2007-07$183,538
8Remote Area Medical Foundation, Ram Kentucky4 Romar Ct, Huntington, WV 25705-1550WV2010-12$62,595
9Summers County Community Wellness Center IncPo Box 1291, Hinton, WV 25951WV1999-11$40,000
10Lfs Charities Inc110 Serra Dr, Weirton, WV 26062WV2009-05$8,000
11AhealthyclendeninPO BOX 45, Clendenin, WV 25045-0045WV2014-10$0
12Fitness Soul Foundation IncRoute1 Box 37, Lindside, WV 24951WV2008-08$0
13Healing Arts Council Of Shenandoah Valley415 East Academy, Charles Town, WV 25414WV1999-01$0
14Healthy Connections Wellness Center Inc, Hcwc Inc3501 Maccorkle Ave Se 322, Charleston, WV 25304WV2004-10$0
15Kingstream Usa International Inc15 Memminger Avenue, Wheeling, WV 26003WV2013-02$0
16Minority Health Advocacy GroupPO BOX 1467, Charleston, WV 25325-1467WV2013-08$0
17Peterson Community Foundation20 Homestead Ave, Wheeling, WV 26003WV2004-10$0
18Terra Alta Wellness AssociationPO BOX 393, Terra Alta, WV 26764-0393WV2005-12$0
19The Black Medical Society Of West Virginia Inc11 Carriage Rd, Charleston, WV 25314WV2014-10$0
20Tops Club IncRr 2 Box 327, Ona, WV 25545WV2008-09$0
Number of organizations performing similar types of work
Alaska7
Alabama49
Arkansas45
Arizona67
California555
Colorado74
Connecticut32
District of Columbia55
Delaware20
Florida269
Georgia133
Hawaii37
Iowa31
Idaho21
Illinois137
Indiana66
Kansas31
Kentucky38
Louisiana37
Massachusetts113
Maryland110
Maine26
Michigan104
Minnesota57
Missouri92
Mississippi27
Montana15
North Carolina109
North Dakota7
Nebraska25
New Hampshire6
New Jersey83
New Mexico21
Nevada41
New York223
Ohio115
Oklahoma43
Oregon69
Pennsylvania95
Rhode Island11
South Carolina48
South Dakota12
Tennessee70
Texas283
Utah20
Virginia99
Vermont17
Washington75
Wisconsin59
West Virginia22
Wyoming10
International9
Total3,820

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Hardy County Health & Wellness Center Inc and has no official or unofficial affiliation with Hardy County Health & Wellness Center Inc