Nonprofit · EIN 55-0734707
THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP
Tax-exempt · HUNTINGTON, WV 25710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,173,721 | $1,982,819 | $190,902 | $1,841,247 | $358,450 | $1,482,797 |
| June 30, 2024 | 990 | $1,894,723 | $1,868,341 | $26,382 | $1,396,743 | $275,015 | $1,121,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,156,269
- of which government grants
- $2,156,269
- Program service revenue
- $0
- Investment income
- $8,452
- Other revenue
- $9,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,587
- Other salaries and wages
- $1,275,754
- Salaries, compensation and benefits (total)
- $1,699,618
- Professional fundraising fees
- $0
- Accounting fees
- $9,050
- Occupancy
- $44,690
- Travel
- $18,837
- Depreciation
- $27,224
- Program services (functional)
- $1,385,327
- Management and general (functional)
- $597,492
Balance sheet and other
- Total assets, start of year
- $1,396,743
- Total assets, end of year
- $1,841,247
- Total liabilities, end of year
- $358,450
- Net assets, end of year
- $1,482,797
- Land, buildings and equipment
- $454,675
- Net assets without donor restrictions
- $1,482,797
- Gross receipts
- $2,173,721
- Employees
- 21
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HENSLEY | MEMBER Officer | – | $0 |
| DAVID LYCAN | MEMBER Officer | – | $0 |
| BERT KETCHUM | MEMBER Officer | – | $0 |
| ASHLEY LOCKWOOD | MEMBER Officer | – | $0 |
| KENNETH HICKS | CHAIRMAN Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HENSLEY | MEMBER Officer | – | $0 |
| DAVID LYCAN | MEMBER Officer | – | $0 |
| BERT KETCHUM | MEMBER Officer | – | $0 |
| ASHLEY LOCKWOOD | MEMBER Officer | – | $0 |
| KENNETH HICKS | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 588, HUNTINGTON, WV 25710-0588
- Principal officer (990 for 2024)
- BRENT WALTERS
- Signed the 990
- BRENT WALTERS, CHIEF DEFENDER
- Phone
- (304) 522-1265
- Return prepared by
- MATHENY & COMPANY AC
Mission
THE ORGANIZATION PROVIDES HIGH QUALITY LEGAL ASSISTANCE TO APPROXIMATELY 3,500 INDIGENT PERSONS WHO OTEHRWISE WOULD HAVE BEEN UNABLE TO AFFORD ADEQUATE LEGAL REPRESENTATION.
Program accomplishments
- WV PUBLIC DEFENDER SERVICES GRANTS.Expenses $1,385,327
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0734707
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20Z)
- Assets (IRS master file)
- $1,841,247
- Income (IRS master file)
- $2,173,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,173,721 | $1,982,819 | $1,841,247 | XML |
| 990 | June 2024 | $1,894,723 | $1,868,341 | $1,396,743 | XML |
| 990 | June 2023 | $1,988,391 | $1,785,347 | $1,561,976 | IRS |
| 990 | June 2022 | $1,997,355 | $1,423,072 | $1,984,370 | IRS |
| 990 | June 2021 | – | – | – | 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 55-0734707).
Questions about THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP
- What is the EIN of THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP?
- The employer identification number (EIN) of THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP is 55-0734707.
- Is THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP 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 THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP?
- The 990 for the year ended June 30, 2025 names BRENT WALTERS.
- Who are the officers and directors of THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE CABELL & WAYNE COUNTY PUBLIC DEFENDER CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,173,721, expenses of $1,982,819 and total assets of $1,841,247 at year end.
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