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THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
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THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
Charleston, WV, US
•
501(c)3
•
EIN
55-0360199
•
WWW.CHILDHSWV.ORG
THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
55-0360199
•
WWW.CHILDHSWV.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$26,255,307
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
29%
Investments
16%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$2,547,997
Payables & Accruals
80%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,539,372
$7,500,366
-29%
Receivables (Non-Related)
$3,142,139
$2,145,321
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$274,444
$352,923
+29%
Investments
$3,930,723
$4,296,102
+9%
Property, Plant, & Equipment (net)
$8,932,640
$11,960,595
+34%
Other Assets
$0
-
-
Total Assets
$26,819,318
$26,255,307
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$2,079,806
$2,042,582
-2%
Grants Payable
-
-
-
Deferred Revenue
$529,555
$505,415
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$2,609,361
$2,547,997
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$2,512,069
$623,799
-75%
Unrestricted Net Assets
$21,697,888
$23,083,511
+6%
Net assets
2024
2025
Change
Net assets
+$24,209,957
+$23,707,310
-2%
Balance Sheet
