Nonprofit · EIN 55-0633886
WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC
Tax-exempt · CHARLESTON, WV 25311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,579,744 | $18,393,682 | $186,062 | $4,313,578 | $2,504,750 | $1,808,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,500
- of which government grants
- $32,500
- Program service revenue
- $18,349,052
- Investment income
- $196,831
- Other revenue
- $1,361
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,664
- Other salaries and wages
- $364,670
- Salaries, compensation and benefits (total)
- $560,012
- Professional fundraising fees
- $0
- Accounting fees
- $59,313
- Occupancy
- $27,661
- Travel
- $15,463
- Depreciation
- $4,469
- Program services (functional)
- $18,075,430
- Management and general (functional)
- $318,252
Balance sheet and other
- Total assets, start of year
- $4,586,828
- Total assets, end of year
- $4,313,578
- Total liabilities, end of year
- $2,504,750
- Net assets, end of year
- $1,808,828
- Land, buildings and equipment
- $3,220
- Publicly traded securities
- $927,494
- Net assets without donor restrictions
- $1,808,828
- Gross receipts
- $18,579,744
- Employees
- 10
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NITA HOBBS | CFO / ASSOCI Officer | 40 | $76,664 |
| JOHN DAVIDSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN EMERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| JIM HASH | DIRECTOR Trustee or director | 2 | $0 |
| FRANKI PARSONS | DIRECTOR Trustee or director | 2 | $0 |
| DIANE SLAUGHTER | DIRECTOR Trustee or director | 2 | $0 |
| AIMEE WHITE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 PATTERSON LN, CHARLESTON, WV 25311-1570
- In care of
- % JOYCE WYSONG
- Principal officer (990 for 2024)
- NITA HOBBS, 400 PATTERSON LANE, CHARLESTON, WV 25311
- Signed the 990
- NITA HOBBS, CFO / ASSOCIATE DIR
- Phone
- (681) 661-0143
- Website
- WWW.WVARF.ORG
- Return prepared by
- TETRICK & BARTLETT PLLC
Mission
THE MISSION OF THE WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS FOR THE PUBLIC TO HAVE A STRONG, POSITIVE IMAGE ABOUT THE PRODUCTS AND SERVICES PROVIDED BY THE MANY EFFICIENT AND FINANCIALLY VIABLE COMMUNITY REHABILITATION PROGRAMS LOCATED THROUGHOUT WEST VIRGINIA, GIVING EVERY INDIVIDUAL WITH DIFFERING ABILITIES THE OPPORTUNITY TO HAVE GAINFUL EMPLOYMENT, WHILE OFFERING ADDED VALUE, FAIR MARKET PRICED PRODUCTS AND SERVICES TO STATE CUSTOMERS.
Program accomplishments
- MANAGE WORK CONTRACTS BETWEEN STATE GOVERNMENT AGENCIES AND COMMUNITY REHABILITATION PROGRAMS (CRPS) WHICH SERVE PEOPLE WITH VARIOUS DISABILITIES. SERVICES PROVIDED BY CRPS TO THEIR EMPLOYEES INCLUDE VOCATIONAL EVALUATION, TRAINING, EXTENDED EMPLOYMENT, JOB PLACEMENT, SUPPORTED EMPLOYMENT AND FOLLOW UP. THE PRIMARY GOAL IS TO ENHANCE VOCATIONAL OPPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WITHIN WEST VIRGINIA.Expenses $18,061,078 · revenue $18,349,052
- Expenses $14,352
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 55-0633886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,313,578
- Income (IRS master file)
- $18,579,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,579,744 | $18,393,682 | $4,313,578 | IRS |
| 990 | June 2022 | $19,670,716 | $19,772,342 | $5,317,824 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 55-0633886).
Questions about WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC
- What is the EIN of WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The employer identification number (EIN) of WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC is 55-0633886.
- Is WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES 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 WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES 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 WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES 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 WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990 for the year ended December 31, 2024 names NITA HOBBS.
- Who are the officers and directors of WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $76,664 (NITA HOBBS, CFO / ASSOCI).
- How much revenue does WEST VIRGINIA ASSOCIATION OF REHABILITATION FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,579,744, expenses of $18,393,682 and total assets of $4,313,578 at year end.
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