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Nonprofit · EIN 55-0357073

CHARLES W CAMMACK CHILDRENS CENTER INC

Tax-exempt · HUNTINGTON, WV 25712

Financials

$3.4M$3.5M2023$3.6M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of CHARLES W CAMMACK CHILDRENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,606,549$3,605,567$982$5,869,168$308,029$5,561,139
December 31, 2023990$3,378,549$3,466,310-$87,761$5,761,212$606,388$5,154,824
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$194,046
of which government grants
$156,502
Program service revenue
$3,379,017
Investment income
$33,477
Other revenue
$9

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$147,834
Other salaries and wages
$2,247,425
Salaries, compensation and benefits (total)
$2,846,762
Professional fundraising fees
$0
Accounting fees
$19,814
Occupancy
$136,468
Travel
$8,847
Depreciation
$85,011
Program services (functional)
$3,059,814
Management and general (functional)
$545,753

Balance sheet and other

Total assets, start of year
$5,761,212
Total assets, end of year
$5,869,168
Total liabilities, end of year
$308,029
Net assets, end of year
$5,561,139
Land, buildings and equipment
$929,896
Net assets without donor restrictions
$5,154,297
Net assets with donor restrictions
$406,842
Gross receipts
$3,606,549
Employees
64
Year formed
1914
State of legal domicile
WV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KELLY M SERGENTEXECUTIVE DI
Officer
40$131,591$16,243
DAVID LUNSFORDPRESIDENT
Trustee or director, Officer
2$0$0
ANDREW SMITHVICE PRESIDE
Trustee or director, Officer
2$0$0
MARY ELIZABETH EMMONSSECRETARY
Trustee or director, Officer
2$0$0
JENNY AMSBARYBOARD MEMBER
Trustee or director
1$0$0
LEONARD SAMWORTHBOARD MEMBER
Trustee or director
1$0$0
JAMES MORGANBOARD MEMBER
Trustee or director
1$0$0
DR PATRICIA KELLYBOARD MEMBER
Trustee or director
1$0$0
DR JOAN LYNCHBOARD MEMBER
Trustee or director
1$0$0
SEAN HORNBUCKLEBOARD MEMBER
Trustee or director
1$0$0
TERRI J ROWEBOARD MEMBER
Trustee or director
1$0$0
JOHN OXLEYBOARD MEMBER
Trustee or director
1$0$0
NEIL BOUCHILLONBOARD MEMBER
Trustee or director
1$0$0
JEARL SASSERBOARD MEMBER
Trustee or director
1$0$0
JASON BOWLESBOARD MEMBER
Trustee or director
1$0$0
4 more people on this return
NameTitleHours / weekCompensation
PETE LEVYBOARD MEMBER
Trustee or director
1$0
WHITNEY GESNERBOARD MEMBER
Trustee or director
1$0
DR SHAYLA NAPIERBOARD MEMBER
Trustee or director
1$0
LAUREN SYNDERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensationOther / benefits
KELLY M SERGENTEXECUTIVE DI
Officer
40$126,367$15,624
DAVID LUNSFORDPRESIDENT
Trustee or director, Officer
2$0$0
ANDREW SMITHVICE PRESIDE
Trustee or director, Officer
2$0$0
MARY ELIZABETH EMMONSSECRETARY
Trustee or director, Officer
2$0$0
JENNY AMSBARYBOARD MEMBER
Trustee or director
1$0$0
LEONARD SAMWORTHBOARD MEMBER
Trustee or director
1$0$0
DR THOMAS SCOTTBOARD MEMBER
Trustee or director
1$0$0
JAMES MORGANBOARD MEMBER
Trustee or director
1$0$0
DR PATRICIA KELLYBOARD MEMBER
Trustee or director
1$0$0
DR JOAN LYNCHBOARD MEMBER
Trustee or director
1$0$0
SEAN HORNBUCKLEBOARD MEMBER
Trustee or director
1$0$0
TERRI J ROWEBOARD MEMBER
Trustee or director
1$0$0
JOHN OXLEYBOARD MEMBER
Trustee or director
1$0$0
NEIL BOUCHILLONBOARD MEMBER
Trustee or director
1$0$0
JEARL SASSERBOARD MEMBER
Trustee or director
1$0$0
JASON BOWLESBOARD MEMBER
Trustee or director
1$0$0
PETE LEVYBOARD MEMBER
Trustee or director
1$0$0
WHITNEY GESNERBOARD MEMBER
Trustee or director
1$0$0
DR SHAYLA NAPIERBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 846, HUNTINGTON, WV 25712-0846
Principal officer (990 for 2024)
KELLY M SERGENT, 64 6TH AVENUE W, HUNTINGTON, WV 25701
Signed the 990
KELLY M SERGENT, EXECUTIVE DIRECTOR
Phone
(304) 523-3497
Return prepared by
HESS STEWART & CAMPBELL PLLC

Mission

RESIDENTIAL AND LIVING SUPPORT SERVICES TO ADOLESCENT BOYS AND GIRLS AGES 12 TO 18.

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTIAL AND LIVING SUPPORT SERVICES TO ADOLESCENT BOYS AND GIRLS AGES 12 TO 18.
    Expenses $3,059,814 · revenue $3,379,017

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
55-0357073
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1950
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,869,168
Income (IRS master file)
$3,606,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,606,549$3,605,567$5,869,168XML
990December 2023$3,378,549$3,466,310$5,761,212XML
990December 2022$2,951,723$3,085,925$5,096,310IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0357073).

Questions about CHARLES W CAMMACK CHILDRENS CENTER INC

What is the EIN of CHARLES W CAMMACK CHILDRENS CENTER INC?
The employer identification number (EIN) of CHARLES W CAMMACK CHILDRENS CENTER INC is 55-0357073.
Is CHARLES W CAMMACK CHILDRENS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
Are donations to CHARLES W CAMMACK CHILDRENS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHARLES W CAMMACK CHILDRENS CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHARLES W CAMMACK CHILDRENS CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHARLES W CAMMACK CHILDRENS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CHARLES W CAMMACK CHILDRENS CENTER INC?
The 990 for the year ended December 31, 2024 names KELLY M SERGENT.
Who are the officers and directors of CHARLES W CAMMACK CHILDRENS CENTER INC?
The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $131,591 (KELLY M SERGENT, EXECUTIVE DI).
How much revenue does CHARLES W CAMMACK CHILDRENS CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,606,549, expenses of $3,605,567 and total assets of $5,869,168 at year end.

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