Lewis County United Methodist Ministries
- Assets
- $746.5k
- Revenue
- $123.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Weston, WV
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 55-0649967
Organization Overview
Lewis County United Methodist Ministries is located in Weston, WV. The organization was established in 1998. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis County United Methodist Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lewis County United Methodist Ministries generated $123.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $92.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE DISTRESSED INDIVIDUALS AND FAMILIES IN THELOCAL AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE DONATIONS OF FOOD, CLOTHING, PRESCRIPTION MEDICATIONS,UTILITY BILLS, ETC FOR DISTRESSED OR DISPLACED MEMBERS OF THE LOCALCOMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonda D Hicks Director | OfficerTrustee | 24 | $24,000 |
Bob Salisbury Vice President | Officer | 2 | $0 |
Russell Furr President | Officer | 5 | $0 |
Robert Mitchell Treasurer | Officer | 2 | $0 |
Leona Swisher Secretary | Officer | 2 | $0 |
Mary Stapleton Corresponce Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,410 |
| Total Program Service Revenue | $0 |
| Investment income | $25,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $123,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,366 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,535 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,378 |
| Insurance | $2,354 |
| All other expenses | $19,068 |
| Total functional expenses | $92,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,958 |
| Savings and temporary cash investments | $56,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $134,527 |
| Investments—publicly traded securities | $465,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $746,511 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $746,496 |
| Net assets with donor restrictions | $15 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $746,511 |
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