2025-07-17T14:47:57-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990PF 2023-10-01 461287789 MORGANTOWN SOBER LIVING INC MORG 3044134300 PO BOX 761 MORGANTOWN WV 26507 DOUG LEECH PRESIDENT 3044134300 2025-07-07 1 0 X WILLIAM J BEHRENS CPA P00089711 3046245471 2025-07-07 2023 2025-03-06 01:10:19Z X X 3825529 X 2376571 12430 0 340450 0 340450 2729451 0 340450 0 0 0 0 1501754 0 0 1501754 284728 0 0 284728 31590 0 0 31590 191212 0 0 191212 11985 0 0 11985 4583 0 0 4583 16066 0 16066 466558 0 0 466558 28182 0 0 28182 162803 0 0 159541 2699461 0 16066 2680133 0 0 2699461 0 16066 2680133 29990 0 324384 338104 488143 488143 355765 537964 355765 355765 63301 87706 87706 110757 54540 44423 44423 470632 91836 231065 378796 378796 2702848 2470696 2470696 4038579 3825529 3825529 140942 158597 134210 53661 3170864 2957854 55886 88750 3501902 3258862 X 536677 566667 536677 566667 4038579 3825529 536677 29990 0 566667 0 566667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 WV 1 0 0 0 0 1 WWW.WESTVIRGINIASOBERLIVING.COM THE FOUNDATION 3044134300 PO BOX 761 MORGANTOWN WV 26507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS LEECH 206 SPRUCE STREET MORGANTOWN WV 26505 EXECUTIVE CHAIR 4.00 0 0 0 RANDY WILLIAMS 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 DR ZENOVY WOWCZUK 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 PATRICK ESPOSITO II 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 MARK NESSELROAD 206 SPRUCE STREET MORGANTOWN WV 26505 BOARD MEMBER 1.00 0 0 0 NONE 0 ASCENSION LLC PO BOX 269 DELLSLOW WV 26531 COUNSELING 70858 0 0 0 413123 3518930 3932053 0 0 3932053 58981 3873072 193654 193654 0 193654 0 193654 0 193654 2680133 0 2680133 193654 0 0 198697 1130713 2058925 2025412 2154622 7568369 2680133 0 0 0 193654 2486479 0 0 10054848 0 0 0 0 0 0 198697 9856151 1130713 2058925 2025412 2154622 2486479 X 0 0 PROGRAM SERVICE REVENUE 623990 340450 12430 0 0 352880 352880 1 WVSL PROVIDES TEMPORARY ACCOMODATIONS AND RECOVERY SERVICES TO INDIVIDUALS RECOVERING FROM THE EFFECTS OF DRUG OR ALCOHOL ADDICTION. THE PROGRAM SERVICE REVENUE REFLECTS PAYMENTS MADE BY RESIDENTS AND CONTRACTING AGENCIES TO HELP COVER HOUSE OPERATING AND OTHER RECOVERY RELATED COSTS. 3 WVSL PROVIDES TEMPORARY ACCOMODATIONS AND RECOVERY SERVICES TO INDIVIDUALS RECOVERING FROM THE EFFECTS OF DRUG OR ALCOHOL ADDICTION. THE PROGRAM SERVICE REVENUE REFLECTS PAYMENTS MADE BY RESIDENTS AND CONTRACTING AGENCIES TO HELP COVER HOUSE OPERATING AND OTHER RECOVERY RELATED COSTS. 0 0 0 0 0 0 0 0 0 0 X X 1 STATE OF WEST VIRGINIA 350 CAPITOL STREET CHARLESTON WV 25301 2012554 X ACCOUNTING FEES 31590 0 0 31590 ORGANIZATION COSTS 2013-01-01 48932 31805 180.000000000000 3262 0 3262 35067 LEASEHOLD IMPROVEMENTS 2013-01-01 112054 27215 SL 39.000000000000 2873 0 2873 NEW FLOORING - MCO 2020-11-24 15749 1615 SL 39.000000000000 404 0 404 HVAC & INSULATION REPAIRS 2021-04-11 24778 1535 SL 39.000000000000 635 0 635 FURNITURE 2013-01-01 9755 9755 SL 7.000000000000 0 0 0 SECURITY CAMERA 2013-01-01 17088 17088 SL 5.000000000000 0 0 0 FURNISHINGS 2013-01-01 14585 14585 SL 7.000000000000 0 0 0 COMPUTER 2013-01-01 1663 1663 SL 5.000000000000 0 0 0 COMPUTER - DOUG 2018-07-16 3829 3829 SL 5.000000000000 0 0 0 CABINETS LEASEHOLD IMPR 2021-07-01 10995 564 SL 39.000000000000 282 0 282 CIP HEATER FURNACE 2022-06-30 7840 201 SL 15.000000000000 523 0 523 LEASEHOLD IMPROVEMENTS 2022-06-30 11000 282 SL 39.000000000000 282 0 282 LEASEHOLD IMPROVEMENTS 2023-02-01 16000 274 SL 39.000000000000 410 0 410 HIGHLANDER 2023 2023-03-08 53284 6076 SL 5.000000000000 10657 0 10657 SOFTWARE 2024-09-30 170000 SL 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 112054 30088 81966 NEW FLOORING - MCO 15749 2019 13730 HVAC & INSULATION REPAIRS 24778 2170 22608 ORGANIZATION COSTS 48932 35067 13865 CABINETS LEASEHOLD IMPR 10995 846 10149 CIP HEATER FURNACE 7840 724 7116 LEASEHOLD IMPROVEMENTS 11000 564 10436 LEASEHOLD IMPROVEMENTS 16000 684 15316 HIGHLANDER 2023 53284 16733 36551 SOFTWARE 170000 0 170000 ORGANIZATIONAL COSTS, NET 0 LEASE COSTS 2702848 2470696 2470696 ADVERTISING 13882 0 0 13882 OFFICE COSTS AND EXPENSES 121809 0 0 121809 INSURANCE 23850 0 0 23850 AMORTIZATION 3262 0 0 PROGRAM SERVICE REVENUE 340450 340450 SECURITY DEPOSITS 34500 88750 EIDL LOANS 21386 0 CONTRACTED SERVICES AND FEES 191212 0 0 191212 ALL ASSETS HELD ARE USED DIRECTLY IN CARRYING OUT CHARITABLE PURPOSES REAL ESTATE 4583 0 0 4583