Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 55-0487705 • 501(c)3 • Clarksburg, WV
Profile
The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,068,661
Down $107,373 (-9.1%) from 2022
Liabilities
Up$105,078
Up $9,619 (+10%) from 2022
Net Assets
Down$963,583
Down $116,992 (-11%) from 2022
Revenue
Down$1,350,110
Down $154,469 (-10%) from 2022
Expenses
Up$1,476,583
Up $9,059 (+0.6%) from 2022
Net Income
Down-$126,473
Down $163,528 (-441%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The harrison county senior citizens center provides educational, social, healthful, and recreational programs and services for all senior citizens of harrison county, west virginia. The center does not discriminate on the basis of race, color, religion, sex, sexual orientation, disability or impairment, family status or national origin.
The harrison county senior citizens center provides educational, social, healthful, and recreational programs and services, for all senior citizens of harrison county, wv, on a non-discriminatory basis as to race, color, religion, sex, sexual orientation, disability or impairment, family status and national origin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,110 | $524,901 | ▲ $268,791 |
| Land, Buildings, and Equipment, Net | $470,303 | $431,299 | ▼ $39,004 |
| Accounts Receivable | $41,252 | $71,496 | ▲ $30,244 |
| Pledges and Grants Receivable | $52,693 | $49,488 | ▼ $3,205 |
| Prepaid Expenses and Deferred Charges | $12,761 | $10,644 | ▼ $2,117 |
| Inventories for Sale or Use | $9,557 | $9,557 | → $0 |
| Total Assets | $863,719 | $1,147,282 | ▲ $283,563 |
| Other Assets Total | $21,043 | $49,897 | ▲ $28,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,545 | $86,543 | ▲ $11,998 |
| Total Liabilities | $74,545 | $86,543 | ▲ $11,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $704,652 | $998,198 | ▲ $293,546 |
| Net Assets With Donor Restrictions | $84,522 | $62,541 | ▼ $21,981 |
| Total Net Assets Fund Balance | $789,174 | $1,060,739 | ▲ $271,565 |
| Total Liabilities and Net Assets / Fund Balance | $863,719 | $1,147,282 | ▲ $283,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,424 | $151,034 | $395,458 |
| Other Land Buildings | $50,927 | $337,694 | $388,621 |
| Leasehold Improvements | $115,480 | $89,324 | $204,804 |
| Equipment | $15,468 | $31,371 | $46,839 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Fitzgerald | Executive Director | FT | $39,664 | $39,664 |
| Name | Title |
|---|---|
| WILLIAM O'FIELD | President |
| E Ryan Kennedy | Vice President |
| Betty Waddy | Board Member |
| Franklin Hairston | Board Member |
| Harley Jeffries | Board Member |
| Janet Dotson | Board Member |
| Sandra Mossor | Board Member |
| Sharon Hamilton | Board Member |
| Susan Thomas | Board Member |
| Will Hyman | Board Member |
| William Phillips | Board Member |
| Donna Stuart | Secretary |
| Don Burton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $854,247 |
| Other Expenses | $427,038 |
| Total Fundraising Expense | $23,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,220 | $141,276 | $16,235 | $744,731 |
| Payroll Taxes | $53,689 | $14,550 | $1,614 | $69,853 |
| Occupancy | $43,927 | $24,404 | $1,395 | $69,726 |
| Depreciation Depletion | $48,140 | $8,815 | $286 | $57,241 |
| Current Officers, Directors, Trustees, and Key Employees | $13,882 | $23,798 | $1,983 | $39,663 |
| Insurance | $25,759 | $6,981 | $774 | $33,514 |
| Office Expenses | $13,856 | $3,755 | $416 | $18,027 |
| Travel | $16,940 | $111 | $12 | $17,063 |
| Fees for Services Other | $6,466 | $1,752 | $194 | $8,412 |
| Fees for Services Legal | $5,453 | $1,478 | $164 | $7,095 |
| Other Expenses | $1,350 | $366 | $41 | $1,757 |
| Advertising | $1,148 | $311 | $35 | $1,494 |
| Fees for Services Accounting | $726 | $197 | $22 | $945 |
| All Other Expenses | - | $349 | - | $349 |
| Total Functional Expenses | $1,027,178 | $230,936 | $23,171 | $1,281,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,401,671 |
| Expenses per Audited Statements | $1,281,285 |
| Total Expenses per Form 990 | $1,281,285 |
| Expenses Not Reported on Form 990 | $120,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and finance committee prior to filing.”
“All board members are required to disclose any possibility of conflict of interest. If board members deem a conflict of interest exists, the member with the conflict must abstain from voting on any issue related to the conflict.”
“The board reviews the compensation of the executive director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of similar local and statewide organizations as well as with any publicly available national data.”
“All governing documents, conflict of interest policies, tax returns, and financial statements are available to the public upon request.”
“All governing documents, conflict of interest policies, tax returns, and financial statements are available to the public upon request.”
“For federal tax purposes the organization is an exempt organization under section 501(c)(3) of the internal revenue code, and was determined not to be a private foundation by the internal revenue service; however, the organization remains subject to tax on any business income unrelated to its tax-exempt purpose. There was no related business income for the year ending september 30, 2021. The organization follows fasb codification section 740 accounting for uncertainty in income taxes (asc 740). This guidance provides a recognition threshold and measurement process for uncertain tax positions, including any estimated penalties and interest associated with those uncertain tax positions. For the year ended september 30, 2021, there were no uncertain tax positions requiring accrual. The organization's form 990, return of organization exempt from income tax for the prior three (3) years are open to audit by the internal revenue service.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES, FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WV, ON A NON-DISCRIMINATORY BASIS AS TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS AND NATIONAL ORIGIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1494 |
| IRS990/AllOtherContributionsAmt | 0 | 20259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046236795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1509910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5450 |
| IRS990/CYOtherExpensesAmt | 0 | 427038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 854247 |
| IRS990/CYTotalExpensesAmt | 0 | 1281285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57241 |
| IRS990/Desc | 0 | NON-DISCRIMINATORY PROGRAMS AND SERVICES FOR SENIOR CITIZENS OF HARRISON COUNTY, WV, INCLUDING EDUCATIONAL, SOCIAL HEALTHFUL, AND RECREATION. FOOD PROGRAMS INCLUDE FOOD BOX PROGRAMS, A FOOD PANTRY, AND RETAIL FOOD PICKUP AND REDISTRIBUTION PROGRAM. SOCIAL ACTIVITIES INCLUDE PUZZLE ROOM, CERAMICS, COMPUTER LAB, AND WEEKLY BINGO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1027178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 945 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7095 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WILLIAM O'FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E RYAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKLIN HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARLEY JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA MOSSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY WADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 39664 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1185 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1487407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1185 |
| IRS990/GrossReceiptsAmt | 0 | 1552850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33514 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040722 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1224 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES, FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WV, ON A NON-DISCRIMINATORY BASIS AS TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS AND NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060739 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 704652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 998198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-MEAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES SUPPLIES & E |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, PERMITS AND F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10644 |
| IRS990/PrincipalOfficerNm | 0 | BETH FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -938 |
| IRS990/PYOtherExpensesAmt | 0 | 327968 |
| IRS990/PYOtherRevenueAmt | 0 | 2407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842951 |
| IRS990/PYTotalExpensesAmt | 0 | 1170919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1324520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1509910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2572772 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 120386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 120386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 981161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1033814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 958663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3963651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6656809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1667786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6656809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1673236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1326206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1265752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1239511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6663207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395458 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120386 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15468 |
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