Nonprofit · EIN 55-0777401
WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC
Tax-exempt · CHARLESTON, WV 25311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $262,906 | $247,655 | $15,251 | $1,057,617 | $19,728 | $1,037,889 |
| December 31, 2024 | 990 | $269,291 | $233,171 | $36,120 | $985,078 | $11,954 | $973,124 |
| December 31, 2023 | 990 | $276,288 | $213,348 | $62,940 | $831,067 | $6,852 | $824,215 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,453
- Program service revenue
- $158,525
- Investment income
- $31,620
- Net gain from sales of assets
- $15,970
- Other revenue
- $2,308
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $40,064
- Depreciation
- $18,461
- Program services (functional)
- $221,629
- Management and general (functional)
- $26,026
Balance sheet and other
- Total assets, start of year
- $985,078
- Total assets, end of year
- $1,057,617
- Total liabilities, end of year
- $19,728
- Net assets, end of year
- $1,037,889
- Land, buildings and equipment
- $315,034
- Net assets without donor restrictions
- $1,037,889
- Gross receipts
- $429,959
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- WV
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DAVID LAKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY MAZZA HENDRICKS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHERINE A HURON | SECRETARY & TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE NUTBROWN | MEMBER Trustee or director | 2 | $0 |
| SR LINDA HYLLA | MEMBER Trustee or director | 2 | $0 |
| MOLLY LINEHAN | MEMBER Trustee or director | 2 | $0 |
| REV ROBERT S OSBORNE | MEMBER Trustee or director | 2 | $0 |
| HONORABLE THOMAS E SCARR | MEMBER Trustee or director | 2 | $0 |
| SR CHERYL CLEMONS | MEMBER Trustee or director | 2 | $0 |
| SALLY ORCUTT | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DAVID LAKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ADRIANNA MARSHALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARY HENDRICKS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM SOPER | TREASURER Trustee or director, Officer | 2 | $0 |
| SR CAROLE RILEY | MEMBER Trustee or director | 60 | $0 |
| DR MICHAEL POKE SR | MEMBER Trustee or director | 2 | $0 |
| JONATHAN MARSHALL | MEMBER Trustee or director | 2 | $0 |
| DIANE NUTBROWN | MEMBER Trustee or director | 2 | $0 |
| SR LINDA HYLLA | MEMBER Trustee or director | 2 | $0 |
| MOLLY BELCHER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DAVID LAKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ADRIANNA MARSHALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARY HENDRICKS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM SOPER | TREASURER Trustee or director, Officer | 2 | $0 |
| SR CAROLE RILEY | MEMBER Trustee or director | 60 | $0 |
| DR MICHAEL POKE SR | MEMBER Trustee or director | 2 | $0 |
| JONATHAN MARSHALL | MEMBER Trustee or director | 2 | $0 |
| DIANE NUTBROWN | MEMBER Trustee or director | 2 | $0 |
| SR LINDA HYLLA | MEMBER Trustee or director | 2 | $0 |
| MOLLY BELCHER | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 VIRGINIA ST E, CHARLESTON, WV 25311-2113
- Principal officer (990 for 2025)
- REV DAVID S LAKE, 136 N RICHHILL STREET, WAYNESBURG, PA 15370
- Signed the 990
- REV DAVID S LAKE, PRESIDENT
- Phone
- (304) 345-0926
- Return prepared by
- ROLLINS CLEAVENGER & ROLLINS PLLC
Mission
DEEPEN EXPERIENCE OF PRAYER, PEACE AND OTHER SPIRITUAL NEEDS.
Program accomplishments
- WVIS HAS SPIRITUAL DIRECTION PROGRAMS, HOSPITALITY PROGRAMS, PRAYER GROUPS, PROGRAMS FOR MOTHERS, ETC. SERVE PEOPLE IN WV AS WELL AS OTHER THAT COME FOR SPIRITUAL DIRECTION FROM ALL OVER.Expenses $221,629 · revenue $160,833
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0777401
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $1,057,617
- Income (IRS master file)
- $429,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $262,906 | $247,655 | $1,057,617 | IRS |
| 990 | December 2024 | $269,291 | $233,171 | $985,078 | XML |
| 990 | December 2023 | $276,288 | $213,348 | $831,067 | XML |
| 990 | December 2022 | $254,114 | $205,094 | $741,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 55-0777401).
Questions about WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC
- What is the EIN of WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC?
- The employer identification number (EIN) of WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC is 55-0777401.
- Is WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VIRGINIA INSTITUTE FOR SPIRITUALITY 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 INSTITUTE FOR SPIRITUALITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC?
- The 990 for the year ended December 31, 2025 names REV DAVID S LAKE.
- Who are the officers and directors of WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WEST VIRGINIA INSTITUTE FOR SPIRITUALITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $262,906, expenses of $247,655 and total assets of $1,057,617 at year end.
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