2024-05-15T07:01:53-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 262002618 THE RECOVERY POINT OF HUNTINGTON INC RECO 3045257851 1040 ADAMS AVENUE HUNTINGTON WV 25704 STACIE ARCHER PRESIDENT 3045257851 2024-05-13 1 STACIE ARCHER 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACIE ARCHER 1040 ADAMS AVENUE HUNTINGTON WV 25704 5336995 0 X WWW.RECOVERYPOINTWV.ORG X 2008 WV TO OFFER AND PROMOTE RECOVERY TO THOSE WHO SUFFER THE VICIOUS CYCLE OF ADDICTION. 21 21 210 2 0 0 4310406 3851567 1007367 1032066 -13699 55312 4576 65370 5308650 5004315 0 0 0 0 2236505 2740516 0 0 157625 2909446 2889994 5145951 5630510 162699 -626195 9542541 9412484 3631317 4117509 5911224 5294975 X THE RECOVERY POINT OF HUNTINGTON WILL USE A 12 STEP PROGRAM PHILOSOPHY. WE BELIEVE THE WAY TO RECOVERY IS TO OFFER INDIVIDUALS THE OPPORTUNITY TO CHANGE THEIR THINKING, BEHAVIOR, AND HEARTS. WE RECOGNIZE THAT RECOVERY IS A JOURNEY AND NOT A DESTINATION. WE BELIEVE THAT THOSE IN RECOVERY HAVE A LIFE WORTH LIVING AND CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY TO CARRY THEIR EXPERIENCE TO OTHERS WHO SUFFER FROM ADDICTION. 0 0 4803306 1032066 TO OFFER AND PROMOTE RECOVERY TO THOSE WHO SUFFER THE VICIOUS CYCLE OF ADDICTION TO ALCOHOL AND DRUGS. 4803306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 210 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WV X X PRUDENCE MEDICI 3042088048 1040 ADAMS AVENUE HUNTINGTON WV 25704 VALERIE ROACH-NIKOLAS DIRECTOR 1.00 X 0 0 0 PHILIP SHIMER DIRECTOR 1.00 X 0 0 0 TAMMY HOPKINS-COOK DIRECTOR 1.00 X 0 0 0 RACHEL THAXTON DIRECTOR 1.00 X 0 0 0 LORI WARNER DIRECTOR 1.00 X 0 0 0 KATHY PUMPHREY DIRECTOR 1.00 X 0 0 0 JENNY FUNK DIRECTOR 1.00 X 0 0 0 MELANIE CLODFELTER DIRECTOR 1.00 X 0 0 0 RONNIE RELIFORD DIRECTOR 1.00 X 0 0 0 LORI MEADOWS DIRECTOR 1.00 X 0 0 0 MARK A HUGHES MD DIRECTOR/PRESIDENT 1.00 X X 0 0 0 DAVID CLARK DIRECTOR/TREASURER 1.00 X X 0 0 0 JIM REYNOLDS MD DIRECTOR 1.00 X 0 0 0 THOMAS C RUSHTON MD DIRECTOR 1.00 X 0 0 0 RORY M ISAAC DIRECTOR 1.00 X 0 0 0 MIKE PUSHKIN DIRECTOR 1.00 X 0 0 0 CHARLES SHAW DIRECTOR 1.00 X 0 0 0 STACIE ARCHER DIRECTOR 1.00 X 0 0 0 JASON WANDLING DIRECTOR 1.00 X 0 0 0 ANDREW VALLANDINGHAM DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN ZOELLER DIRECTOR/SECRETARY 1.00 X X 0 0 0 REGINALD E JONES EXECUTIVE DIRECTOR 20.00 X 127933 0 0 127933 0 0 1 0 0 0 0 30575 3740041 80951 3851567 PROGRAM SERVICE FEES 900099 1032066 1032066 1032066 35639 35639 133 0 133 133 133 283522 263849 19673 19673 19673 134068 30575 68831 65237 65237 5004315 1032066 0 120682 2363899 1900675 371224 92000 28969 20720 7708 541 139977 100116 37245 2616 207671 148533 55257 3881 376387 321923 54464 13086 13086 30346 22929 7417 592804 554629 38175 136664 126441 10223 80440 67214 13226 288508 262524 25984 89887 75997 13890 FOOD FOR RESIDENTS 850233 850233 CLEANING SUPPLIES 138811 138811 REPAIRS AND MAINTENANCE 89948 89948 EDUCATION & STAFF DEVEL 37824 37824 165056 71703 34766 58587 5630510 4803306 669579 157625 1703717 1362391 344297 211736 9253655 2074270 6880587 7179385 602435 650123 11505 8849 9542541 9412484 433796 185844 744344 1547588 1537388 1649933 1649933 3631317 4117509 X 5482876 4938601 428348 356374 5911224 5294975 9542541 9412484 -626195 9946 0 X 1 X 1 X 1 1 1 X 3788579 3820927 3928811 4310406 3985634 19834357 3788579 3820927 3928811 4310406 3985634 19834357 19834357 7356 1875 1440 9860 35639 56170 19890527 4256610 0.99720 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159408 159408 7619858 1783851 5836007 577025 290419 286606 897364 897364 7179385 X 5083091 9946 68831 78777 5004314 1 1 5004315 5699340 68831 68831 5630509 1 1 5630510 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ORGANIZATION TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES $68,831 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING $1 PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES $68,831 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING $1 DINNER 75660 575 75085 29835 GOLF 56722 56722 22193 2 32261 30000 2261 16803 164643 30575 134068 68831 68831 65237 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE THROUGH GUIDESTAR.COM AND UPON REQUEST.