Nonprofit · EIN 85-2425981
HARDY COUNTY HEALTH AND WELLNESS CENTER INC
Tax-exempt · MOOREFIELD, WV 26836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $225,470 | $271,345 | -$45,875 | $689,257 | $4,844 | $684,413 |
| June 30, 2024 | 990 | $267,502 | $252,613 | $14,889 | $732,037 | $1,748 | $730,289 |
| June 30, 2023 | 990 | $226,985 | $239,818 | -$12,833 | $718,083 | $2,683 | $715,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,266
- of which government grants
- $32,940
- Membership dues
- $49,796
- Program service revenue
- $112,830
- Investment income
- $3,796
- Net income from fundraising events
- $16,044
- Net income from sales of inventory
- $3,044
- Other revenue
- $21,578
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,870
- Other salaries and wages
- $42,959
- Salaries, compensation and benefits (total)
- $121,379
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Depreciation
- $40,858
- Program services (functional)
- $271,345
Balance sheet and other
- Total assets, start of year
- $732,037
- Total assets, end of year
- $689,257
- Total liabilities, end of year
- $4,844
- Net assets, end of year
- $684,413
- Land, buildings and equipment
- $584,087
- Gross receipts
- $233,924
- Employees
- 19
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN HILL-SEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $56,870 |
| JAMES OLIVER | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS JONES | DIRECTOR Trustee or director | 0 | $0 |
| TOM BURGESS | DIRECTOR Trustee or director | 0 | $0 |
| NATHAN WALTERS | DIRECTOR Trustee or director | 0 | $0 |
| NEIL GILLIES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| VERNON MONGOLD | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| HOLLY LANDES | SECRETARY Trustee or director, Officer | 0 | $0 |
| ANGELA ZIRK | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN HILL-SEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $52,198 |
| JAMES OLIVER | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| TOM BURGESS | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN WALTERS | BOARD MEMBER Trustee or director | 0 | $0 |
| ANGELA ZIRK | TREASURER Trustee or director, Officer | 0 | $0 |
| HOLLY LANDES | SECRETARY Trustee or director, Officer | 0 | $0 |
| VERNON MONGOLD | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| NEIL GILLIES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN HILL-SEE | EXECUTIVE DIRECTOR Officer | 40 | $47,314 |
| TOM BURGESS | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN WALTERS | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES OLIVER | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| VERNON MONGOLD | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| NEIL GILLIES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| ANGELA ZIRK | TREASURER Trustee or director, Officer | 0 | $0 |
| HOLY LANDES | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 SPRING AVENUE SUITE 102 411 SPR, MOOREFIELD, WV 26836-1036
- In care of
- % MORGAN HILL SEE
- Mailing address (990-N for 2019)
- 411 Spring Avenue, Moorefield WV 26836
- Principal officer (990-N for 2019)
- Neil Gillies, 411 Spring Avenue, Moorefield WV 26836
- Signed the 990
- MORGAN HILL SEE, DIRECTOR
- Return prepared by
- R Thomas CPA & Associates
Mission
TO PROMOTE HEATH AND WELLNESS IN THE COMMUNITY
Program accomplishments
- PROMOTING HEALTH AND WELLNESS FOR HARDY COUNTY AND SURROUNDING AREASExpenses $271,345
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
- 85-2425981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $689,257
- Income (IRS master file)
- $233,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $225,470 | $271,345 | $689,257 | XML |
| 990 | June 2024 | $267,502 | $252,613 | $732,037 | IRS |
| 990 | June 2023 | $226,985 | $239,818 | $718,083 | XML |
| 990 | June 2022 | $206,198 | $211,251 | $729,578 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Neil Gillies | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-2425981).
Questions about HARDY COUNTY HEALTH AND WELLNESS CENTER INC
- What is the EIN of HARDY COUNTY HEALTH AND WELLNESS CENTER INC?
- The employer identification number (EIN) of HARDY COUNTY HEALTH AND WELLNESS CENTER INC is 85-2425981.
- Is HARDY COUNTY HEALTH AND WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HARDY COUNTY HEALTH AND WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDY COUNTY HEALTH AND WELLNESS CENTER 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 HARDY COUNTY HEALTH AND WELLNESS CENTER INC 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 HARDY COUNTY HEALTH AND WELLNESS CENTER INC 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 HARDY COUNTY HEALTH AND WELLNESS CENTER INC?
- The 990-N for 2019 names Neil Gillies.
- Who are the officers and directors of HARDY COUNTY HEALTH AND WELLNESS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $56,870 (MORGAN HILL-SEE, EXECUTIVE DIRECTOR).
- How much revenue does HARDY COUNTY HEALTH AND WELLNESS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $225,470, expenses of $271,345 and total assets of $689,257 at year end.
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All nonprofits in MOOREFIELD · West Virginia · Recreation and sports