Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 55-0487683 • 501(c)3 • Elkins, WV
Profile
To provide services to senior citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$5,074,285
Up $4,659 (+0.1%) from 2023
Liabilities
Up$461,042
Up $183,432 (+66%) from 2023
Net Assets
Down$4,613,243
Down $178,773 (-3.7%) from 2023
Revenue
Down$3,097,151
Down $197,539 (-6.0%) from 2023
Expenses
Up$2,904,276
Up $82,307 (+2.9%) from 2023
Net Income
Down$192,875
Down $279,846 (-59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,535,416 | $2,452,308 | ▼ $83,108 |
| Land, Buildings, and Equipment, Net | $771,320 | $935,932 | ▲ $164,612 |
| Savings and Temporary Cash Investments | $745,915 | $750,687 | ▲ $4,772 |
| Investments Other Securities | $628,920 | $635,247 | ▲ $6,327 |
| Accounts Receivable | $92,950 | $151,611 | ▲ $58,661 |
| Pledges and Grants Receivable | $176,173 | $109,159 | ▼ $67,014 |
| Prepaid Expenses and Deferred Charges | $103,208 | $27,554 | ▼ $75,654 |
| Inventories for Sale or Use | $15,724 | $11,787 | ▼ $3,937 |
| Total Assets | $5,069,626 | $5,074,285 | ▲ $4,659 |
| Liabilities | |||
| Deferred Revenue | $80,000 | $302,143 | ▲ $222,143 |
| Unsecured Notes Loans Payable | $101,007 | $101,007 | → $0 |
| Other Liabilities | $93,457 | $53,706 | ▼ $39,751 |
| Accounts Payable and Accrued Expenses | $3,146 | $4,186 | ▲ $1,040 |
| Total Liabilities | $277,610 | $461,042 | ▲ $183,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,354,102 | $4,172,901 | ▼ $181,201 |
| Net Assets With Donor Restrictions | $437,914 | $440,342 | ▲ $2,428 |
| Total Net Assets Fund Balance | $4,792,016 | $4,613,243 | ▼ $178,773 |
| Total Liabilities and Net Assets / Fund Balance | $5,069,626 | $5,074,285 | ▲ $4,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,835 | $690,921 | $754,756 |
| Leasehold Improvements | $292,596 | $346,624 | $639,220 |
| Buildings | $219,776 | $150,859 | $370,635 |
| Land | $336,788 | - | $336,788 |
| Equipment | $22,937 | $164,608 | $187,545 |
| Other Securities | $635,247 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Ward | Executive Director | FT | $77,590 | $77,590 |
| Sharon Rockwell | Fiscal Officer | FT | $59,416 | $59,416 |
| Name | Title |
|---|---|
| Jodie Parrack | President |
| Lisa Smith | Vice President |
| Barry Band | Director |
| Bill Hartman | Director |
| Bobbi Grinnan | Director |
| Chrissy Kittle | Director |
| Dena Collett | Director |
| Denise Campbell | Director |
| Jim Rossi | Director |
| Lisa Smith | Director |
| Melanie Campbell | Director |
| Michelle Williams | Director |
| Roger Roy | Director |
| Sean Kelly | Director |
| Tracy Fath | Director |
| Michelle Williams | Secretary |
| Bob Wilmoth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,013,953 |
| Other Expenses | $890,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,253 | $102,697 | $0 | $1,593,950 |
| Payroll Taxes | $130,381 | $17,895 | $0 | $148,276 |
| Current Officers, Directors, Trustees, and Key Employees | $13,195 | $123,811 | $0 | $137,006 |
| Other Employee Benefits | $106,005 | $28,716 | $0 | $134,721 |
| All Other Expenses | $64,780 | $26,588 | $0 | $91,368 |
| Other Expenses | $47,263 | $42,662 | $0 | $89,925 |
| Depreciation Depletion | $0 | $71,141 | $0 | $71,141 |
| Advertising | $41,566 | $13,573 | $0 | $55,139 |
| Insurance | $33,677 | $19,568 | $0 | $53,245 |
| Occupancy | $41,650 | $120 | $0 | $41,770 |
| Office Expenses | $25,546 | $10,244 | $0 | $35,790 |
| Travel | $31,345 | $870 | $0 | $32,215 |
| Information Technology | $0 | $8,664 | $0 | $8,664 |
| Fees for Services Legal | $0 | $735 | $0 | $735 |
| Total Functional Expenses | $2,420,745 | $483,531 | $0 | $2,904,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,904,276 |
| Total Expenses per Audited Statements | $2,904,276 |
| Total Expenses per Form 990 | $2,904,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $53,706 |
“990 is reviewed prior to submission.”
“III-C Program provides both congregate and home-delivered 596652. 0. 715248.”
“Iii-e, iii-d 18763. 0. 34176.”
“LIFE/Other Programs 47906. 0. 154740.”
“All Others 65285. 0. 76283.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to senior citizens. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55139 |
| IRS990/AllOtherContributionsAmt | 0 | 558725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91368 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Rockwell Fiscal Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046364747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elkins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2535416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2452308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2057704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84909 |
| IRS990/CYOtherExpensesAmt | 0 | 890323 |
| IRS990/CYOtherRevenueAmt | 0 | 34900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2013953 |
| IRS990/CYTotalExpensesAmt | 0 | 2904276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3097151 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71141 |
| IRS990/Desc | 0 | COC/Medicaid Waiver, FAIR, Lighthouse, Veterans Programs provide services to seniors as prescribed by the State of WV. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 999119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20475 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Rockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jodie Parrack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Wilmoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracy Fath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bobbi Grinnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chrissy Kittle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roger Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dena Collett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bill Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melanie Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Denise Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sean Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barry Band |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michelle Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jim Rossi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Fiscal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1478504 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3097151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84909 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 628920 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 635247 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1353012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 771320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288944 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services to senior citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4792016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4613243 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4354102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4172901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Raw Food & Disposables |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication/Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27554 |
| IRS990/PrincipalOfficerNm | 0 | Robert Wilmoth |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -377975 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | In-Home Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919638 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Country Roads Transit Program provides transportation services to seniors and other populations throughout Randolph & Tucker Counties. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 657960 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 772776 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | III-B & Assisted Transportation Programs provide housekeeping, chore and transportation services to seniors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35060 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59803 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | III-C Program provides both congregate and home-delivered meals to seniors throughout the year. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | III-E, III-D |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LIFE/Other Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | All Others |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 596652 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 18763 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 47906 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 65285 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 715248 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 34176 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 154740 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 76283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1777831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12388 |
| IRS990/PYOtherExpensesAmt | 0 | 876898 |
| IRS990/PYOtherRevenueAmt | 0 | 25388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1479083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945071 |
| IRS990/PYTotalExpensesAmt | 0 | 2821969 |
| IRS990/PYTotalRevenueAmt | 0 | 3294690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192875 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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