2024-11-13T11:37:43-05:00 2023-12-31 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2023-01-01 550357073 CHARLES W CAMMACK CHILDREN'S CENTER CHAR 3045233497 64 6TH AVENUE W HUNTINGTON WV 257011751 KELLY M SERGENT EXECUTIVE DIRECTOR 3045233497 2024-11-06 true true CHARLES M MORRIS CPA P01354970 3045236464 2024-11-05 2023 2024-10-15 13:58:12Z KELLY M SERGENT 64 6TH AVENUE W HUNTINGTON WV 25701 3378549 false X WWW.CAMMACK.ORG X 1914 WV RESIDENTIAL AND LIVING SUPPORT SERVICES FOR ADOLESCENT BOYS AND GIRLS. 18 18 65 0 59230 55474 2895418 3288584 -3371 34030 446 461 2951723 3378549 0 0 2378136 2669729 0 0 707789 796581 3085925 3466310 -134202 -87761 5096310 5761212 249070 606388 4847240 5154824 RESIDENTIAL AND LIVING SUPPORT SERVICES TO ADOLESCENT BOYS AND GIRLS AGES 12 TO 18. false false 2969552 3289045 RESIDENTIAL AND LIVING SUPPORT SERVICES TO ADOLESCENT BOYS AND GIRLS AGES 12 TO 18. 2969552 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 8 0 true 65 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WV X KELLY SERGENT 3045233497 64 WEST 6TH AVENUE HUNTINGTON WV 25701 DAVID LUNSFORD PRESIDENT 2.00 0.00 X X 0 0 0 ANDREW SMITH VICE PRESIDE 2.00 0.00 X X 0 0 0 MARY ELIZABETH EMMONS SECRETARY 2.00 0.00 X X 0 0 0 JENNY AMSBARY BOARD MEMBER 1.00 0.00 X 0 0 0 LEONARD SAMWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 DR THOMAS SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR PATRICIA KELLY BOARD MEMBER 1.00 0.00 X 0 0 0 DR JOAN LYNCH BOARD MEMBER 1.00 0.00 X 0 0 0 SEAN HORNBUCKLE BOARD MEMBER 1.00 0.00 X 0 0 0 TERRI J ROWE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN OXLEY BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL BOUCHILLON BOARD MEMBER 1.00 0.00 X 0 0 0 JEARL SASSER BOARD MEMBER 1.00 0.00 X 0 0 0 JASON BOWLES BOARD MEMBER 1.00 0.00 X 0 0 0 PETE LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 WHITNEY GESNER BOARD MEMBER 1.00 0.00 X 0 0 0 DR SHAYLA NAPIER BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY M SERGENT EXECUTIVE DI 40.00 0.00 X 126367 0 15624 126367 15624 1 false false false 24000 8914 22560 55474 RESIDENTIAL CARE 623990 3155655 3155655 LIVING SUPPORT 623990 132929 132929 3288584 34030 34030 MISCELLANEOUS 623990 461 461 461 3378549 3289045 34030 141991 141991 2100226 1903399 196827 52754 51289 1465 201729 178319 23410 173029 147086 25943 19160 1871 17289 44861 44861 25245 10524 14721 90250 60167 30083 135469 119534 15935 6954 5853 1101 5410 5410 4671 4671 84756 69254 15502 42202 35711 6491 SPECIFIC ASSISTANCE 260852 260852 BAD DEBTS 46378 46378 MISCELLANEOUS EXPENSE 24373 24373 DUES 6000 6000 3466310 2969552 496758 0 221050 470615 622352 466396 254826 470360 29336 21770 2222093 1223296 1030816 998797 2937930 3333274 5096310 5761212 131605 511027 107064 88578 10401 6783 249070 606388 X 4652877 4926890 194363 227934 4847240 5154824 5096310 5761212 X -87761 33571 361774 X false true X true true true X 91845 116788 729377 59230 55474 1052714 2919351 2176200 3181658 2895864 3289045 14462118 3011196 2292988 3911035 2955094 3344519 15514832 15514832 7761 8464 8628 9602 34030 68485 7761 8464 8628 9602 34030 68485 3018957 2301452 3919663 2964696 3378549 15583317 0.99560 0.99710 0.00000 0.00000 X 84678 84678 1870436 1069748 800688 131481 53718 77763 135498 99830 35668 998797 INTEREST IN A FINANCIALLY RELATED EN 3105340 BENEFICIAL INTEREST IN PERPETUAL TRU 227934 3333274 FINANCE LEASE LIABILITY 6783 6783 3773894 33571 361774 395345 3378549 3378549 3466310 3466310 3466310 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN NET ASSETS OF FINANCIALLY RELATED ENTITY 361,774 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE SIGNS A CONFLICT OF INTEREST DISCLOSURE AND THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON SUBMITTING A WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS OF FINANCIALLY RELATED ENTITY 361,774 CAMMACK CHARITABLE TRUST 64 6TH AVENUE W HUNTINGTON WV 257011751 556111862 SUPPORT OF WV 501C3 12A CHARLES W CAMMACK CHILDREN'S CENTER INC true false false true false false false false false false false false true false false false false false false false CAMMACK CHARITABLE TRUST C 24000 CASH