PRESTERA CENTER FOR MENTAL HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PRESTERA CENTER FOR MENTAL HEALTH (EIN 55-0492369)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-07
IRS object ID: 201143119349300129
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T08:49:23-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550492369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESTERA CENTER FOR MENTAL HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	3045257851	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 8069	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	257050069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sallie Lazaro	Name
Title	CFO	Title
Phone	3045257851	Phone
Date Signed	2011-11-04	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Hansen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3375 US Route 60	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	42595067	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.prestera.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1108	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-12451	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18362480	ContributionsGrantsPriorYear
Contributions Grants Current Year	20885578	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20745921	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20068437	ProgramServiceRevenueCY
Investment Income Prior Year	646430	InvestmentIncomePriorYear
Investment Income Current Year	67788	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1514951	OtherRevenuePriorYear
Other Revenue Current Year	1566694	OtherRevenueCurrentYear
Total Revenue Prior Year	41269782	TotalRevenuePriorYear
Total Revenue Current Year	42588497	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25015232	SalariesEtcPriorYear
Salaries Etc Current Year	26818215	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14257990	OtherExpensePriorYear
Other Expenses Current Year	15656480	OtherExpensesCurrentYear
Total Expenses Prior Year	39273222	TotalExpensesPriorYear
Total Expenses Current Year	42474695	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1996560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113802	RevenuesLessExpensesCY
Total Assets BOY	18098800	TotalAssetsBOY
Total Assets EOY	20322436	TotalAssetsEOY
Total Liabilities BOY	7377471	TotalLiabilitiesBOY
Total Liabilities EOY	9384205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10721329	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10938231	NetAssetsOrFundBalancesEOY
Mission Description	To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	19547907	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Salaries & Wages	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2692929	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Benefits	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4327348	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Contracted Services	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8222861	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Mental Health Care & Counseling Programs, General/: Expenses of providing behavioral health care services to an eight county area in the state of WV. (0 Clients)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8222861	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	34791045	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1108	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sallie A Lazaro Prestera Center	NamePerson
Telephone Number	3045257851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3375 US Route 60 East	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Sheila Hicks
Board Member	1	X	0	0	0
Bill Mullett
Chair	1	X	0	0	0
Thaddaeus Allen
Board Member	1	X	0	0	0
Pat Burrows
Chair Elect	1	X	0	0	0
Ric MacDowell
Secretary	1	X	0	0	0
Linda Pleasants
Board Member	1	X	0	0	0
Alex Ross
Board Member	1	X	0	0	0
Rev Dennis Sparks
Board Member	1	X	0	0	0
Robert Tabor
Board Member	1	X	0	0	0
Dave Forinash
Member	1	X	0	0	0
Ann Stottlemyer
Board Member	1	X	0	0	0
Frank Markun
Treasurer	1	X	0	0	0
Nancy Cartmill
Member	1	X	0	0	0
Kathleen DeVoge
Member	1	X	0	0	0
Ruby Lewis
Member	1	X	0	0	0
Christopher Plybon
Member	1	X	0	0	0
Joan Ross
Member	1	X	0	0	0
Kambiz Soleymani
Physician	37.5		402961	0	0	X
Nika Razavipour
Physician	37.5		394543	0	0	X
Claire Belgrave
Physician	37.5		231675	0	0	X
Noor Kazi
Physician	37.5		194815	0	0	X
Kalpana Miriyala
Physician	37.5		189177	0	0	X
Anne Zappacosta
Psychiatrist	37.5		176668	0	0	X
Jayshri Mody
Physician	37.5		167656	0	0	X
Robert Hansen
CEO	37.5		123176	0	0	X
Enid Kurtz
Physician	37.5		113309	0	0	X
Victor Nease
Psychiartrist	37.5		112284	0	0	X
Lisa Kearns
RN/Clinical Specialist	37.5		92615	0	0	X
Sallie Lazaro
CFO	37.5		80711	0	0	X
Louann Munday
Nurse Practitioner	37.5		80615	0	0	X
Stephanie Belford
Clinical Director	37.5		74030	0	0	X
James Merrill
Psychologist	37.5		74020	0	0	X
Genise Lalos
Director of SA	37.5		66589	0	0	X
Safaa Kasem
Physician	37.5		65996	0	0	X
Paul Hall
Director of Adult	37.5		64380	0	0	X
Maria Finley
Director of Adult	37.5		64333	0	0	X
Beth Welsh
COO	37.5		63430	0	0	X
Jerri Tyson-Rollins
HR Director	37.5		62309	0	0	X
Brent Burgess
IT Director	37.5		61472	0	0	X
Diana Smith
Nurse Practioner	37.5		127786	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3084550	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Panhandle Support Services
PO Box 3037	Wheeling	WV	26003	Support Service	1673178
Highland Behavior
PO Box 4009	Charleston	WV	253644009	Contracted Services	1029392
Carelink
PO Box 6548	Carol Stream	IL	60197	Health Insurance	1742329
Blue Cross Blue Shield
PO Box 580090	Charlotte	NC	282580090	Health Insurance	1232886
State Tax Department
PO Drawer 1667	Charleston	WV	25326	Payroll Taxes	578655

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	20885578	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	20885578	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	20068437	TotalRevenueColumn
Related Or Exempt Function Income	20068437	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	20068437	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55002	TotalRevenueColumn
Related Or Exempt Function Income	55002	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	296382	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	296382	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	296382	TotalRevenueColumn
Related Or Exempt Function Income	296382	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	19356	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	6570	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	12786	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12786	TotalRevenueColumn
Related Or Exempt Function Income	12786	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Donated Rent	621400	724035	724035	$0
Miscellaneous	621400	324712	324712	$0
DUI Revenue	621400	221565	221565	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1270312	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42588497	TotalRevenueColumn
Related Or Exempt Function Income	21702919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21450716	Total
Program Services	19547907	ProgramServices
Management And General	1902809	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3861086	Total
Program Services	2692929	ProgramServices
Management And General	1168157	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1506413	Total
Program Services	1050653	ProgramServices
Management And General	455760	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	36277	Total
Management And General	36277	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	118140	Total
Program Services	300	ProgramServices
Management And General	117840	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50042	Total
Management And General	50042	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	162089	Total
Program Services	41568	ProgramServices
Management And General	120521	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2219191	Total
Program Services	1685624	ProgramServices
Management And General	533567	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1467301	Total
Program Services	819291	ProgramServices
Management And General	648010	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	881590	Total
Program Services	788177	ProgramServices
Management And General	93413	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	197135	Total
Program Services	81774	ProgramServices
Management And General	115361	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	212850	Total
Program Services	58159	ProgramServices
Management And General	154691	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	850504	Total
Program Services	528437	ProgramServices
Management And General	322067	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	422435	Total
Program Services	30681	ProgramServices
Management And General	391754	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contracted Services	4629265	4327348	301917
Repairs & Maintenance	365325	307268	58057
Bad Debt	1925936	1363105	562831
Lab Fees	102554	90563	11991
Utilities, Taxes, & Miscellaneous	2015846	1377261	638585

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42474695	Total
Program Services	34791045	ProgramServices
Management And General	7683650	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30729	BOY
EOY	40642	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2949972	BOY
EOY	2516598	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4054042	BOY
EOY	4689965	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	568973	BOY
EOY	520824	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16607666	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5616113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9037965	BOY
EOY	10991553	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1182054	BOY
EOY	1343834	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	275065	BOY
EOY	219020	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18098800	BOY
EOY	20322436	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3053963	BOY
EOY	4184259	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	123707	BOY
EOY	57633	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3021117	BOY
EOY	3382815	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1178684	BOY
EOY	1759498	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7377471	BOY
EOY	9384205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10705725	BOY
EOY	10934680	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15604	BOY
EOY	3551	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10721329	BOY
EOY	10938231	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18098800	BOY
EOY	20322436	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	113802	ReconcilationRevenueExpenses
Reconcilation Other Changes	103100	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16916683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17697554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17500512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18362480	CurrentTaxYearMinus1Year
Current Tax Year	20885578	CurrentTaxYear
Total	91362807	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724035	CurrentTaxYearMinus1Year
Current Tax Year	724035	CurrentTaxYear
Total	3058140	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17078683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18421589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18224547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19086515	CurrentTaxYearMinus1Year
Current Tax Year	21609613	CurrentTaxYear
Total	94420947	Total

Field	Value	IRS element (for citing)
Public Support Total170	94420947	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-168639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-109560	CurrentTaxYearMinus1Year
Current Tax Year	55002	CurrentTaxYear
Total	44333	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	526131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518731	CurrentTaxYearMinus1Year
Current Tax Year	534224	CurrentTaxYear
Total	2317900	Total

Field	Value	IRS element (for citing)
Total Support	96783180	TotalSupport
Public Support Pertcentage170	0.97559	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97401	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income includes Donated Rent, Miscellaneous, and DUI Revenue	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2384656	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	2384656	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8172753	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1732156	Depreciation
Book Value	6440597	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	769694	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	638072	Depreciation
Book Value	131622	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4198455	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2544297	Depreciation
Book Value	1654158	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1082108	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	701588	Depreciation
Book Value	380520	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10991553	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Postretirement Benefit Obligation	$400,594
LOC	$1,343,832
Taxes Payable	$2,044
Security Deposit	$13,028

Field	Value	IRS element (for citing)
Total Of Amounts	1759498	TotalOfAmounts
Total Revenue	42588497	TotalRevenue
Total Expenses	42474695	TotalExpenses
Excess Or Deficit For Year	113802	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	113802	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	42588497	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	42588497	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	42588497	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	42474695	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	42474695	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	42474695	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kambiz Soleymani
402961	0	0	0	0	0	0	0	0	0	402961	0	0	0
Nika Razavipour
394543	0	0	0	0	0	0	0	0	0	394543	0	0	0
Claire Belgrave
231675	0	0	0	0	0	0	0	0	0	231675	0	0	0
Noor Kazi
194815	0	0	0	0	0	0	0	0	0	194815	0	0	0
Kalpana Miriyala
189177	0	0	0	0	0	0	0	0	0	189177	0	0	0
Anne Zappacosta
176668	0	0	0	0	0	0	0	0	0	176668	0	0	0
Jayshri Mody
167656	0	0	0	0	0	0	0	0	0	167656	0	0	0
Robert Hansen
123176	0	0	0	0	0	0	0	0	0	123176	0	0	0
Enid Kurtz
113309	0	0	0	0	0	0	0	0	0	113309	0	0	0
Victor Nease
112284	0	0	0	0	0	0	0	0	0	112284	0	0	0
Lisa Kearns
92615	0	0	0	0	0	0	0	0	0	92615	0	0	0
Sallie Lazaro
80711	0	0	0	0	0	0	0	0	0	80711	0	0	0
Louann Munday
80615	0	0	0	0	0	0	0	0	0	80615	0	0	0
Stephanie Belford
74030	0	0	0	0	0	0	0	0	0	74030	0	0	0
James Merrill
74020	0	0	0	0	0	0	0	0	0	74020	0	0	0
Genise Lalos
66589	0	0	0	0	0	0	0	0	0	66589	0	0	0
Safaa Kasem
65996	0	0	0	0	0	0	0	0	0	65996	0	0	0
Paul Hall
64380	0	0	0	0	0	0	0	0	0	64380	0	0	0
Maria Finley
64333	0	0	0	0	0	0	0	0	0	64333	0	0	0
Beth Welsh
63430	0	0	0	0	0	0	0	0	0	63430	0	0	0
Jerri Tyson-Rollins
62309	0	0	0	0	0	0	0	0	0	62309	0	0	0
Brent Burgess
61472	0	0	0	0	0	0	0	0	0	61472	0	0	0
Diana Smith
127786	0	0	0	0	0	0	0	0	0	127786	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	990 is only provided to the CFO
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon Request
F990_P11_S00_L05	Form 990, Part XI, Line 5	Change in net realized/unrealized gains (losses) on other than trading securities and Net assets released from restriction

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA
Aliff Place
PO Box 8069	Huntington	WV	25705	593800796	Housing	WV	501 (c) (3)	N/A
Assaley Place
PO Box 8069	Huntington	WV	25705	542167562	Housing	WV	501 (c) (3)	N/A
Concord House of Charleston
PO Box 8069	Huntington	WV	25705	141883194	Housing	WV	501 (c) (3)	N/A
GR Vale
PO Box 8069	Huntington	WV	25705	550772756	Housing	WV	501 (c) (3)	N/A
Horizon Center for Christian Counseling
PO Box 8069	Huntington	WV	25705	263598804	Counseling	WV	501 (c) (3)	N/A
Mulberry Manor
PO Box 8069	Huntington	WV	25705	061772101	Housing	WV	501 (c) (3)	N/A
Oak Tree Apartments
PO Box 8069	Huntington	WV	25705	550780852	Housing	WV	501 (c) (3)	N/A
The Healing Place of Huntington
PO Box 8069	Huntington	WV	25705	262002618	Housing	WV	501 (c) (3)	N/A
Washington Avenue Apartments
PO Box 8069	Huntington	WV	25705	311523223	Housing	WV	501 (c) (3)	N/A
West Hamlin Group Home
PO Box 8069	Huntington	WV	25705	550732531	housing	WV	501 (c) (3)	N/A
Center for Alternative Medicine
PO Box 8069	Huntington	WV	25705	550771290	Counseling	WV		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg