Civic Intelligence

Monroe County Council on Aging Incorporated

990 • Fiscal year 2014 • EIN 31-0891445

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

P O Box 14924951

(304) 753-4384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,102

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$975,025

Up $328,504 (+51%) from 2013

Net Assets

Up

$923,523

Up $330,212 (+56%) from 2013

Liabilities

Down

$51,502

Down $1,708 (-3.2%) from 2013

Revenue

$1,203,573

No earlier filing loaded for comparison.

Expenses

Down

$873,361

Down $38,030 (-4.2%) from 2013

Net Income

$330,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $713,073Liabilities 2011: $67,183Net Assets 2011: $645,8902011Assets 2012: $650,774Liabilities 2012: $42,706Net Assets 2012: $608,0682012Assets 2013: $646,521Liabilities 2013: $53,210Net Assets 2013: $593,3112013Assets 2014: $975,025Liabilities 2014: $51,502Net Assets 2014: $923,5232014Assets 2015: $1,027,934Liabilities 2015: $58,855Net Assets 2015: $969,0792015Assets 2016: $1,098,819Liabilities 2016: $66,531Net Assets 2016: $1,032,2882016Assets 2017: $1,259,902Liabilities 2017: $153,378Net Assets 2017: $1,106,5242017Assets 2018: $2,667,185Liabilities 2018: $31,532Net Assets 2018: $2,635,6532018Assets 2019: $3,056,715Liabilities 2019: $29,275Net Assets 2019: $3,027,4402019Assets 2020: $3,535,942Liabilities 2020: $19,118Net Assets 2020: $3,516,8242020Assets 2021: $3,983,655Liabilities 2021: $57,066Net Assets 2021: $3,926,5892021Assets 2022: $4,100,193Liabilities 2022: $62,428Net Assets 2022: $4,037,7652022Assets 2023: $4,004,879Liabilities 2023: $37,830Net Assets 2023: $3,967,0492023Assets 2024: $3,393,885Liabilities 2024: $58,820Net Assets 2024: $3,335,0652024

Highlighted filing

2014

Assets$975,025
Liabilities$51,502
Net Assets$923,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,4282011Expenses 2012: $958,8352012Expenses 2013: $911,3912013Revenue 2014: $1,203,573Expenses 2014: $873,361Net Income 2014: $330,2122014Revenue 2015: $933,586Expenses 2015: $888,030Net Income 2015: $45,5562015Revenue 2016: $1,168,813Expenses 2016: $1,105,604Net Income 2016: $63,2092016Revenue 2017: $1,089,504Expenses 2017: $1,015,268Net Income 2017: $74,2362017Revenue 2018: $2,449,082Expenses 2018: $919,953Net Income 2018: $1,529,1292018Revenue 2019: $1,292,095Expenses 2019: $900,308Net Income 2019: $391,7872019Revenue 2020: $1,334,464Expenses 2020: $845,080Net Income 2020: $489,3842020Revenue 2021: $1,132,222Expenses 2021: $722,457Net Income 2021: $409,7652021Revenue 2022: $994,583Expenses 2022: $883,407Net Income 2022: $111,1762022Revenue 2023: $927,705Expenses 2023: $998,421Net Income 2023: -$70,7162023Revenue 2024: $910,705Expenses 2024: $957,067Net Income 2024: -$46,3622024

Highlighted filing

2014

Revenue$1,203,573
Expenses$873,361
Net Income$330,212
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,203,573
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,539$519,247▲ $369,708
Savings and Temporary Cash Investments$323,533$330,695▲ $7,162
Accounts Receivable$44,960$77,432▲ $32,472
Pledges and Grants Receivable$94,699$43,761▼ $50,938
Other Notes and Loans Receivable, Net$30,700--
Cash and Non-Interest-Bearing Accounts$1,200$2,000▲ $800
Prepaid Expenses and Deferred Charges$1,890$1,890→ $0
Total Assets$646,521$975,025▲ $328,504
Liabilities
Accounts Payable and Accrued Expenses$53,210$51,502▼ $1,708
Total Liabilities$53,210$51,502▼ $1,708
Net Assets / Fund Balance
Unrestricted Net Assets$593,311$923,523▲ $330,212
Total Net Assets Fund Balance$593,311$923,523▲ $330,212
Total Liabilities and Net Assets / Fund Balance$646,521$975,025▲ $328,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,277$26,336$444,613
Equipment$25,470$256,744$282,214
Land$75,500-$75,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike WillExecutive DirectorFT$34,102$34,102

Board Members and Trustees

NameTitle
Barbara HatfieldPresident
Joyce PrittVice-president
Bobby SmithBoard Member
Craig SprattBoard Member
Don DransfieldBoard Member
Harold KeelingBoard Member
Judy CecilBoard Member
Lillian ReynoldsBoard Member
Lorrian JonesBoard Member
Mike SmithBoard Member
Robert BennettSecretary
Margaret LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,604
Program Service Revenue
$229,418
Investment Income
$551
Other Revenue
$0
All Other Contributions
$5,548
Change in Net Assets
$330,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,573
Total Revenue per Audited Statements
$1,203,573
Total Revenue per Form 990
$1,203,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,724
Other Expenses$347,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,802--$423,802
Other Expenses$179,670$5-$179,675
Payroll Taxes$42,907--$42,907
Current Officers, Directors, Trustees, and Key Employees$34,102--$34,102
Travel$28,325--$28,325
Other Employee Benefits$24,913--$24,913
Depreciation Depletion-$21,151-$21,151
Insurance$16,739--$16,739
Fees for Services Other$5,702--$5,702
All Other Expenses$4,044$2-$4,046
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$846,801$26,560$0$873,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,361
Total Expenses per Audited Statements$873,361
Total Expenses per Form 990$873,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is presented to the governing board along with the annual audit report for review and approval.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is in place. Any possible issues are reported to the governing board and senior management. Governing board and senior management address any issues and monitor policy.

CEO executive director top management comp Part VI line 15A

Determined by the governing board of directors.

Other officer or key employee compensation Part VI line 15B

Determined by the governing board of directors.

Governing documents etc available to public Part VI line 19

Documents are on file and available to the general public upon request.

Filing and Contact Details

Filer

EIN
31-0891445

Signing Officer

Name
Mike Will
Title
Executive Direc
Phone
3047534384
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hatfield
Formed
1976
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
12

Preparer

Preparer
John P Burdette
Phone
3044723600
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051502
IRS990/AccountsReceivableGrp/BOYAmt044960
IRS990/AccountsReceivableGrp/EOYAmt077432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/AllOtherContributionsAmt05548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04044
IRS990/AllOtherExpensesGrp/TotalAmt04046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE WILL
IRS990/BooksInCareOfDetail/PhoneNum03047534384
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 149
IRS990/BooksInCareOfDetail/USAddress/City0LINDSIDE
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024951
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034102
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0551
IRS990/CYOtherExpensesAmt0347637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0229418
IRS990/CYRevenuesLessExpensesAmt0330212
IRS990/CYSalariesCompEmpBnftPaidAmt0525724
IRS990/CYTotalExpensesAmt0873361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021151
IRS990/DepreciationDepletionGrp/TotalAmt021151
IRS990/Desc0TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, CHORE, HEALTH SCREENING AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MONORE COUNTY, WV.THE ORGANIZATION SERVED 27,237 CONGREGATE MEALS AND 35,164 HOME-DELIVERED MEALS DURING THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05702
IRS990/FeesForServicesOtherGrp/TotalAmt05702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DRANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE PRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0968056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01203573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016739
IRS990/InsuranceGrp/TotalAmt016739
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519247
IRS990/LandBldgEquipCostOrOtherBssAmt0802327
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593311
IRS990/NetAssetsOrFundBalancesEOYAmt0923523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024913
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt014317
IRS990/OtherExpensesGrp/ProgramServicesAmt136120
IRS990/OtherExpensesGrp/ProgramServicesAmt232160
IRS990/OtherExpensesGrp/ProgramServicesAmt3179670
IRS990/OtherExpensesGrp/TotalAmt015346
IRS990/OtherExpensesGrp/TotalAmt136412
IRS990/OtherExpensesGrp/TotalAmt236241
IRS990/OtherExpensesGrp/TotalAmt3179675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042907
IRS990/PayrollTaxesGrp/TotalAmt042907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01890
IRS990/PrincipalOfficerNm0BARBARA HATFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189219
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - PROVIDE IN-HOME CARE AND OTHER PERSONAL CARE SERVICES TO THE SENIOR CITIZENS OF MINERAL COUNTY, WV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0338936
IRS990/PYProgramServiceRevenueAmt0277247
IRS990/PYRevenuesLessExpensesAmt0-14757
IRS990/PYSalariesCompEmpBnftPaidAmt0572455
IRS990/PYTotalExpensesAmt0911391
IRS990/PYTotalRevenueAmt0896634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03546789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03546789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546789
IRS990ScheduleA/TotalSupportAmt03556592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444613
IRS990ScheduleD/EquipmentGrp/BookValueAmt025470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282214
IRS990ScheduleD/ExpensesSubtotalAmt0873361
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueSubtotalAmt01203573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519247
IRS990ScheduleD/TotalExpensesPerForm990Amt0873361
IRS990ScheduleD/TotalRevenuePerForm990Amt01203573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646521
IRS990/TotalAssetsEOYAmt0975025
IRS990/TotalAssetsGrp/BOYAmt0646521
IRS990/TotalAssetsGrp/EOYAmt0975025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973604
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053210
IRS990/TotalLiabilitiesEOYAmt051502
IRS990/TotalLiabilitiesGrp/BOYAmt053210
IRS990/TotalLiabilitiesGrp/EOYAmt051502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846801
IRS990/TotalProgramServiceRevenueAmt0229418
IRS990/TotalReportableCompFromOrgAmt034102
IRS990/TotalRevenueGrp/ExclusionAmt0551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028325
IRS990/TravelGrp/TotalAmt028325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.34$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.97$0.93$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.06$4.04$0.99$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.93$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.33$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.29$0.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$2.45$0.92$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.20$0.87$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.59$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$0.93