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Financial Statement

Children's Home Society of West Virginia
Statement of Financial Activities
for the Year Ending June 30, 2007

  Revenue, GAINS, and Support:
  Contributions
$ 608,303
  Government Support
7,339,854
  Other Private Grants
36,500
  Contract Revenues
4,229,383
  Program Service Fees
30,503
  Rental and Royalty Income
22,600
  Investment Income (loss)
189,030
  Miscellaneous
9,231
  Special Events Revenue, net of expenses of $4,214
(3,464)
  Increase in Value of Beneficial Interest in Perpetual Trusts
0
  Net Assets released from restrictions: Satisfaction by payments
60,000
     
     
  Total Revenue, GAINS, and Support
12,521,940
   
  Expenses:
  Program Services :
  Alliance for Children
73,428
  Exceptional Youth Emergency Shelter (EYES)
533,026
  Adoption Services
257,866
  WE CAN Volunteer Services
128,544
  Adoption Exchange Services
55,534
  Shelter Services
5,856,516
  Home-Based Services
632,925
  Right From The Start Services
635,616
  Foster Care Services
1,262,290
  Safe Haven

136,869

  Truancy Diversion Social Work
264,525
  Day Care
16,240
  Mentoring
33,256
  Neighborhood Social Work
41,363
  Child Advocacy Center
46,460
  Birth to Three
71,579
  Child and Fmaily Services
75,648
  Other
17,553
   
_________
  Total Program Services
10,139,258
   
_________
  Supporting Services:
  Management and General
1,686,356
  Fund Raising
41,126
   
_________
  TOTAL SUPPORTING SERVICES
1,727,482
   
_________
  Total Expenses:
11,866,740
   
========
  CHANGE IN NET ASSETS
655,200
   
========

Statement of Financial Position
June 30, 2007

Assets:   Liabilities and Net Assets:
Cash
$ 780,156
  Liabilities
$2,946,822
Receivables
1,702,364
   
Pre-paid Expenses
182,661
  Net Assets
5,322,493
Property and Equipment, net
3,925,875
   
Investments
1,408,330
   
Beneficial Interest in Perpetual Trusts
267,929
   
 
_________
   
_________
Total Assets
$8,269,315
  Total Liabilities and Net Assets
$8,269,315
 
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The accounts of The Children's Home Society of West Virginia are audited annually.
A full audited financial statement is available on request.

To view the Society's Form 990 on GuideStar.org click here. The link will take you to the Children's Home Society of West Virginia's listing on GuideStar. A no-cost registration is required to view the Form 990 listed in the left menu under GuideStar Plus. Form 990 is an information return that tax-exempt organizations with incomes of more than $25,000 must file annually with the Internal Revenue Service.

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