2024-03-22T13:44:11-05:00 2023-07-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2022-08-01 842900907 WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES INC WEST 3043600165 1116 SMITH STREET 414 CHARLESTON WV 25301 EMILY BIRCKHEAD EXECUTIVE DIRECTOR 3043600165 2024-03-22 1 EMILY BIRCKHEAD 999009999 0 EDWARD BAILEY P01270819 3043435503 2024-03-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY BIRCKHEAD 1116 SMITH STREET CHARLESTON WV 25301 445656 0 X WWW.WVARR.ORG X 2018 WV ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY 12 12 5 0 0 0 12842 373270 289541 32650 31 0 3613 31998 306027 437918 0 0 0 0 177040 202082 0 0 0 92549 101140 269589 303222 36438 134696 153416 295858 12266 20014 141150 275844 ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSITANCE, AND ADVOCACY. 0 0 241971 33875 THE WV ALLIANCE OF RECOVERY RESIDENCES (WVARR) CERTIFIES NON-TREATMENT RECOVERY RESIDENCES BASED ON STANDARDS AND ETHICAL REQUIREMENTS ESTABLISHED BY THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES (NARR). OUR MISSION IS TO ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY. 241971 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WV X PAXTON BUSINESS SERVICES 3043435666 3324 PENNSYLVANIA AVENUE SUITE 203 CHARLESTON WV 25302 BOB HANSEN BOARD MEMBER 1.00 X 0 0 0 JAMES PATTERSON BOARD MEMBER 1.00 X 0 0 0 JOHN LEIGHTE BOARD MEMBER 1.00 X 0 0 0 BEN RANDOLPH BOARD MEMBER 1.00 X 0 0 0 DEBRA HUNT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE STOUT BOARD MEMBER 1.00 X 0 0 0 ERIC BIRKHEIMER BOARD MEMBER 1.00 X 0 0 0 EMILY BIRCKHEAD EXECUTIVE DIRECTOR 40.00 X 67889 0 0 JIM MCCLANAHAN PRESIDENT 1.00 X 0 0 0 JONATHAN DOWER VICE PRESIDENT 1.00 X 0 0 0 DAVID BAILEY TREASURER 1.00 X 0 0 0 NANCY DAUGHERTY SECRETARY 1.00 X 0 0 0 67889 0 0 0 0 0 0 0 373270 373270 AFFILIATE FEE INCOME 900099 16500 16500 ANNUAL CERTIFICATION F 900099 16050 16050 MULTIPLE COUNTY FEE 900099 100 100 32650 38511 7738 30773 30773 OTHER INCOME 900099 1225 1225 1225 437918 33875 0 30773 67889 40734 27155 112255 112255 6788 6788 15150 12920 2230 4550 4550 8750 1200 7550 3000 3000 5000 5000 4248 4160 88 24447 12922 11525 15877 14237 1640 1550 1550 29917 26696 3221 MISCELLANEOUS 2401 1347 1054 TRAINING 1400 1400 303222 241971 61251 0 108227 245335 40356 43481 4833 7042 153416 295858 12266 20014 12266 20014 X 141150 275844 0 0 141150 275844 153416 295858 X 134696 -2 X X 1 X 0 0 0 X 247976 227548 12842 70 488436 8346 9735 38511 56592 247976 235894 22577 38581 545028 0 0 0 545028 20822 289583 407075 717480 247976 256716 312160 445656 1262508 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 1 3000 3000 0 PART II-B, LINE 1: HIRING OF A STATE GOVERNMENT RELATIONS FIRM TO ASSIST THEM IN ADDRESSING LEGISLATIVE AND PUBLIC POLICY. GLOW RUN 38511 38511 7738 38511 38511 7738 7738 30773 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FEDERAL FORM 990 WAS PROVIDED BY EMAIL TO EACH OF THE BOARD MEMBERS. ALSO, THE PREPARER WAS AVAILABLE TO ANSWER QUESTIONS REGARDING THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, AS WELL AS MANAGEMENT OF THE ORGANIZATION, ARE PROVIDED A CONFLICT OF INTEREST AND CONFIRMATION OF COMPLIANCE DOCUMENT. THE BOARD MEMBERS CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION BY SIGNING THIS DOCUMENT. FURTHERMORE, AS PART OF THE PROCESS, THEY ARE PROVIDED WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND CHECKLIST TO AID THEM IN DETERMINATION OF POTENTIAL CONFLICT OF INTERESTS. THIS DOCUMENT IS ALSO REQUIRED TO BE COMPLETED AND ACKNOWLEDGED BY SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS PERFORM ANNUAL REVIEWS AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. WE ARE REQESTING THAT THE FAILURE TO FILE PENALTY NOT BE ASSESSED TO THE ORGANIZATION DUE TO REASONABLE CAUSE. THE TAXPAYER RELIES ON THE OUTSIDE CPA FIRM TO FILE THE EXTENSION ON THEIR BEHALF. THE CPA FIRM DID NOT OBTAIN THE EXTENSION BEAUSE OF OVERSIGHT ON ITS PART. THE CPA FIRM, UPON DISCOVERY, CONTACTED THE IRS AND WAS ADVISED NOT TO FILE A PAPER EXTENSION AND FILE THE RETURN AS SOON AS POSSIBLE.