BROOKE HANCOCK FAMILY RESOURCE NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BROOKE HANCOCK FAMILY RESOURCE NETWORK INC (EIN 55-0747397)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349303408
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T08:57:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550526247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOZICKI HUGHES TICKERHOOF PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 TWENTIETH STREET SUITE 300 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550747397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKE HANCOCK FAMILY RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | NETWORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 3048487850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 POTOMAC AVENUE SUITE C | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GORDON | PersonNm |
| Person Title | EXECTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3047487850 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANNA | PersonFirstNm |
| Person Last | GORDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS A KOZICKI | PreparerPersonNm |
| PTIN | P00366642 | PTIN |
| Phone | 3042322280 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANNA GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 POTOMAC AVENUE | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $828,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKEHANCOCKFRN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE A NETWORK OF ADVOCATES WHO ARE COMMITTED TO DEVELOPING GRASSROOTS MOVEMENTS TO MOBILIZE, ENGAGE, AND IMPOWER THE COMMUNITY FOR A POSITIVE CHANGE. WE ARE DEDICATED TO REINFORCING COMMUNITY PARTNERSHIPS, ESTABLISHING SERVICES WHERE NEEDED AND UNCOVERING SPECIFIC PROBLEMS IN THE COMMUNITY WHILE HELPING TO SOLVE THOSE PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $848,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $813,799 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,285 | PYOtherRevenueAmt |
| CY Other Revenue | $7,074 | CYOtherRevenueAmt |
| PY Total Revenue | $853,382 | PYTotalRevenueAmt |
| CY Total Revenue | $828,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $497,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $456,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,346 | PYOtherExpensesAmt |
| CY Other Expenses | $178,120 | CYOtherExpensesAmt |
| PY Total Expenses | $801,435 | PYTotalExpensesAmt |
| CY Total Expenses | $775,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CREATE A NETWORK OF ADVOCATES WHO ARE COMMITTED TO DEVELOPING GRASSROOTS MOVEMENTS TO MOBILIZE, ENGAGE, AND IMPOWER THE COMMUNITY FOR A POSITIVE CHANGE. WE ARE DEDICATED TO REINFORCING COMMUNITY PARTNERSHIPS, ESTABLISHING SERVICES WHERE NEEDED AND UNCOVERING SPECIFIC PROBLEMS IN THE COMMUNITY WHILE HELPING TO SOLVE THOSE PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $309,921 | ExpenseAmt |
| Grant | $48,704 | GrantAmt |
| Revenue | $323,018 | RevenueAmt |
| Desc | THE PARENT'S AS TEACHER'S PROGRAM IS AN IN HOME FAMILY EDUCATION PROGRAM THAT WORKS WITH FAMILIES WHO ARE PRENATAL THROUGH KINDERGARTEN ENTRY. CREDIFIED PARENT EDUCATORS CONDUCT TWICE MONTHLY HOM VISITS THAT CENTER ON THE CHILD'S DEVELOPMENT AS WELL AS WORKING TO STRENGTHEN THE FAMILY. IN ADDITION TO HOME VISITS, THE PROGRAM OFFERS MONTHLY GROUP CONNECTION MEETINGS WHERE FAMILIES COME TOGETHER TO SUPPORT AND ENCOURAGE EACH OTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,846 | ExpenseAmt |
| Grant | $45,745 | GrantAmt |
| Revenue | $165,964 | RevenueAmt |
| Desc | STARTING POINTS FAMILY RESOURCE (SPFRC) OPERATES A FULLY STOCKED FOOD, HOUSEHOLD AND HYGIENE PANTRY. THE SPFRC IS RESPONSIBLE FOR THE OPERATION OF A RESOURCE CENTER WHICH TARGETS PROGRAMS AND SERVICES TO FAMILIES WITH CHILDREN 0-18 YEARS OF AGE OR THROUGH HIGH SCHOOL GRADUATION AGE. SPFRC PARTNERS WITH PARENTS AND COMMUNITY AGENCIES TO WORK COLLABORATIVELY TO MAXIMIZE AND CAPITALIZE ON AVAILABLE SERVICES WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,778 | ExpenseAmt |
| Grant | $46,435 | GrantAmt |
| Revenue | $95,576 | RevenueAmt |
| Desc | THE FAMILY AND COMMUNITY SUPPORT PROGRAM IS AVAILABLE TO ASSIST INDIVIDUALS IN THE BROOKE, HANCOCK, MARSHALL, OHIO, AND WETZEL COUNTIES LIVING IN THEIR NATURAL HOME THAT HAVE A DEVELOPMENTAL DISABILITY. IT IS A PROGRAM OF LAST RESORT TO ASSIST FAMILIES WHEN OTHER RESOURCES AND FUNDING ARE NOT AVAILABLE TO THEM. THE FAMILY AND COMMUNITY SUPPORT PROGRAM IS AVAILABLE REGARDLESS OF INCOME OR AGE OF THE INDIVIDUAL WITH A DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,288 | ExpenseAmt |
| Revenue | $243,731 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES: OUR FAMILY RESOURCE NETWORK CREATES A COMMUNITY COMMUNICATION NETWORK BETWEEN FAMILIES, AGENCIES, BUSINESSES AND LOCAL OFFICIALS FOR THE RESIDENTS OF BROOKE AND HANCOCK COUNTIES IN WV. APPROXIMATELY, 30,000 RESIDENTS HAVE BENEFITED. OURDISABILITY COMMITTEE IS A SUPPORT GROUP THAT PROVIDES SOCIAL ACTIVITIES FOR PEOPLE WITH DISABILITIES AND THIER FAMILIES AND BRINGS EDUCATION AND AWARENESS TO THE COMMUNITY. THE CONCERNED CITIZENS WORK ON HOMELESS ISSUES. wE HELP PLAN AND ORGANIZE A RESOURCE DAY WHERE COMMUNITY AGENCIES DISPLAY AND DISCUSS INFORMATION FOR ALL COMMUNITY MEMBERS. THE FAMILY RESOURCE CENTER IS A SAFE PLACE FOR HANCOCK AND BROOKE COUNTY FAMILIES TO RECEIVE MATERIAL ON THEIR CHILDREN'S DEVELOPMENT AND PARENTING SKILLS, cITIZENS ALSO RECEIVE INFORMATION AND REFERRALS TO OTHER COMMUNITY AGENCIES AND SERVICES AS NEEDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,288 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $243,731 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $648,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047487850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 POTOMAC AVENUE | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK PAREE | ||||||
| PROVIDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ZIMMER | ||||||
| PROVIDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA SAUER | ||||||
| PROVIDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL ELTRINGHAM | ||||||
| PROVIDER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE PERKINS | ||||||
| FAMILY REPRESENTATIVE - SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH TAYLOR | ||||||
| FAMILY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON RINE | ||||||
| FAMILY REPRESENTATIVE - VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEZSO POLGAR | ||||||
| FAMILY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE SCHEERBAUM | ||||||
| COMMUNITY REPRESENTATIVE - CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE JACKSON | ||||||
| PROVIDER - TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $743,917 | GovernmentGrantsAmt |
| All Other Contributions | $69,882 | AllOtherContributionsAmt |
| Total Contributions | $813,799 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEEN COURT | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $7,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,416 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,409 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,334 | TotalRevenueColumnAmt |
| Exclusion | $6,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,435 | TotalAmt |
| Program Services | $46,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,449 | TotalAmt |
| Program Services | $94,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,474 | TotalAmt |
| Program Services | $48,379 | ProgramServicesAmt |
| Management And General | $11,665 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,598 | TotalAmt |
| Program Services | $286,879 | ProgramServicesAmt |
| Management And General | $69,173 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656 | TotalAmt |
| Program Services | $2,125 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,087 | TotalAmt |
| Program Services | $28,069 | ProgramServicesAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Program Services | $7,280 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,440 | TotalAmt |
| Program Services | $76,352 | ProgramServicesAmt |
| Management And General | $18,410 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $33,600 | ProgramServicesAmt |
| Management And General | $8,102 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
| Program Services | $3,471 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $3,520 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $6,367 | $5,094 | $1,228 | $45 |
| TELECOMMUNICATIONS | $5,922 | $4,738 | $1,142 | $42 |
| FISCAL FEES | $740 | $592 | $143 | $5 |
| EQUIPMENT RENTAL | $55 | $44 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,819 | TotalAmt |
| Program Services | $648,833 | ProgramServicesAmt |
| Management And General | $122,477 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,921 | BOYAmt |
| EOY | $248,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,921 | BOYAmt |
| EOY | $248,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,554 | BOYAmt |
| EOY | $232,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,367 | BOYAmt |
| EOY | $3,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,921 | BOYAmt |
| EOY | $236,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,921 | BOYAmt |
| EOY | $248,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,215 | CurrentTaxYearAmt |
| Total | $4,216,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,215 | CurrentTaxYearAmt |
| Total | $4,216,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,216,533 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,074 | CurrentTaxYearAmt |
| Total | $51,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,268,171 | TotalSupportAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREATER WHEELING COALITION HOMELESS | |||||||
| 84 15TH STREET | WHEELING | WV | 26003 | 550670538 | $9,312 | $0 | COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH |
| HEALTHWAYS INC | |||||||
| 501 COLLIERS WAY | WEIRTON | WV | 26062 | 550524964 | $14,468 | $0 | COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH |
| NORTHWOOD HEALTH SYSTEMS INC | |||||||
| 111 19TH STREET | WHEELING | WV | 26003 | 550540374 | $22,655 | $0 | COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY RELIEF | 70 | $15,608 |
| COMMUNITY PANTRY | 78 | $24,968 |
| YOUTH ENGAGEMENT | 10 | $1,504 |
| HOME VISTS | 28 | $3,665 |
| FACS | 70 | $48,704 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A PROPER COPY OF THE FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO BOARD MEMBERS TO REVIEW AND DISCUSS AT A BOARD MEETING PRIOR TO THE TAX FILING DEADLINE. |
| Form 990, Part VI, Section B, line 12c | THE EXECTIVE COMMITTE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THIS POLICY, THE BOARD REGULARLY REVIEW ANNUAL STATEMENTS AND TAKE ANY OTHER NECESSARY ACTIONS TO ENSURE PROPER OVERSIGHT. |
| Form 990, Part VI, Section B, line 15a | THE BROOKE HANCOCK FAMILY RESOURCE NETWORK BOARD DISCUSS AND REVISE COMPENSATION OF THE EXECTIVE DIRECTOR ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANICATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENT'S AVAILABLE TO THE PUBLIC UPON REQUEST. |