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Nonprofit · EIN 85-2425981

HARDY COUNTY HEALTH AND WELLNESS CENTER INC

Tax-exempt · MOOREFIELD, WV 26836

Financials

$227K$240K2022$268K$253K2023$225K$271K2024
Revenue Expenses · by fiscal year end
Financials of HARDY COUNTY HEALTH AND WELLNESS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$225,470$271,345-$45,875$689,257$4,844$684,413
June 30, 2024990$267,502$252,613$14,889$732,037$1,748$730,289
June 30, 2023990$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.

NameTitleHours / weekCompensation
MORGAN HILL-SEEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$56,870
JAMES OLIVERDIRECTOR
Trustee or director
0$0
CHRIS JONESDIRECTOR
Trustee or director
0$0
TOM BURGESSDIRECTOR
Trustee or director
0$0
NATHAN WALTERSDIRECTOR
Trustee or director
0$0
NEIL GILLIESCHAIRMAN
Trustee or director, Officer
0$0
VERNON MONGOLDVICE-CHAIRMAN
Trustee or director, Officer
0$0
HOLLY LANDESSECRETARY
Trustee or director, Officer
0$0
ANGELA ZIRKTREASURER
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
MORGAN HILL-SEEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$52,198
JAMES OLIVERBOARD MEMBER
Trustee or director
0$0
CHRIS JONESBOARD MEMBER
Trustee or director
0$0
TOM BURGESSBOARD MEMBER
Trustee or director
0$0
NATHAN WALTERSBOARD MEMBER
Trustee or director
0$0
ANGELA ZIRKTREASURER
Trustee or director, Officer
0$0
HOLLY LANDESSECRETARY
Trustee or director, Officer
0$0
VERNON MONGOLDVICE-CHAIRMAN
Trustee or director, Officer
0$0
NEIL GILLIESCHAIRMAN
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
MORGAN HILL-SEEEXECUTIVE DIRECTOR
Officer
40$47,314
TOM BURGESSBOARD MEMBER
Trustee or director
0$0
NATHAN WALTERSBOARD MEMBER
Trustee or director
0$0
JAMES OLIVERBOARD MEMBER
Trustee or director
0$0
CHRIS JONESBOARD MEMBER
Trustee or director
0$0
VERNON MONGOLDVICE-CHAIRMAN
Trustee or director, Officer
0$0
NEIL GILLIESCHAIRMAN
Trustee or director, Officer
0$0
ANGELA ZIRKTREASURER
Trustee or director, Officer
0$0
HOLY LANDESSECRETARY
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

990 for the year ended June 30, 2025

Program accomplishments

  • PROMOTING HEALTH AND WELLNESS FOR HARDY COUNTY AND SURROUNDING AREAS
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$689,257
Income (IRS master file)
$233,924

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$225,470$271,345$689,257XML
990June 2024$267,502$252,613$732,037IRS
990June 2023$226,985$239,818$718,083XML
990June 2022$206,198$211,251$729,578IRS
990June 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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