THE CHILDREN'S HOME SOCIETY OF WEST

CHARLESTON, WV, 25330 (304) 346-0795 Est. 1896 EIN 55-0360199

P30Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PROMOTE THE SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA.

Total Revenue

$27,064,249

Total Expenses

$27,751,603

Net Assets

$23,707,310

378 employees 125 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

10.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.6%

Expenses ↓ 4.8%

Revenue Sources

Contributions 74.4% Earned revenue 24.0% Investment 1.2%

Expense Breakdown

Program 88.3% Management 10.9% Fundraising 0.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,064,249 ↓	$27,751,603	$23,707,310
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$31,691,348 ↓	$29,144,795	$24,209,957
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$31,739,498 ↑	$27,426,278	$21,509,760
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$26,416,852 ↑	$26,377,312	$17,076,673
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$25,926,142 ↓	$24,717,336	$17,762,139
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$26,236,952	$25,774,956	$16,129,603