Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 55-0514644 • 501(c)3 • Morgantown, WV
Profile
The organization provides homemaking and homehealth care, services to qualifying persons and families in the community. Additionally, the organization operates an afer school childcare and supervision program for primary aged children in monongalia coutny west virginia.
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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,045,562
Up $515,636 (+97%) from 2021
Liabilities
Down$23,503
Down $18,228 (-44%) from 2021
Net Assets
Up$1,022,059
Up $533,864 (+109%) from 2021
Revenue
Up$1,354,862
Up $761,818 (+128%) from 2021
Expenses
Up$788,195
Up $154,911 (+24%) from 2021
Net Income
Up$566,667
Up $606,907 (+1508%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The organization provides homemaking and homehealth care, services to qualifying persons and families in the community. Additionally, the organization operates an afer school childcare and supervision program for primary aged children in monongalia coutny west virginia.
The primary missions of the Organization are community care focused on home care assistance and also before and after school programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $494,978 | $441,102 | ▼ $53,876 |
| Accounts Receivable | $58,311 | $69,253 | ▲ $10,942 |
| Prepaid Expenses and Deferred Charges | $4,548 | $3,760 | ▼ $788 |
| Land, Buildings, and Equipment, Net | $3,659 | $2,762 | ▼ $897 |
| Total Assets | $561,496 | $529,926 | ▼ $31,570 |
| Other Assets Total | - | $13,049 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,061 | $41,731 | ▲ $8,670 |
| Total Liabilities | $33,061 | $41,731 | ▲ $8,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,435 | $488,195 | ▼ $40,240 |
| Total Net Assets Fund Balance | $528,435 | $488,195 | ▼ $40,240 |
| Total Liabilities and Net Assets / Fund Balance | $561,496 | $529,926 | ▼ $31,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,762 | $9,654 | $12,416 |
| Other Assets Org | $13,049 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Brennen | Executive Director | FT | $93,872 | $93,872 |
| Name | Title |
|---|---|
| Dawn J Beto | President |
| Martha French | Vice President |
| Angela Sengewalt | Director |
| Brian Dean | Director |
| Channing McDowell | Director |
| Diane Kisinger | Director |
| Donna Tennant | Director |
| Jean Dunn | Director |
| John Pearson | Director |
| Mary L Cocco | Director |
| Timothy Sweet | Secretary |
| Jordan Feathers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,720 |
| Other Expenses | $51,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,363 | $28,981 | - | $425,344 |
| Current Officers, Directors, Trustees, and Key Employees | $28,161 | $65,710 | - | $93,871 |
| Payroll Taxes | $36,430 | $8,126 | - | $44,556 |
| Other Employee Benefits | $11,977 | $2,672 | - | $14,649 |
| Office Expenses | - | $13,209 | - | $13,209 |
| Occupancy | - | $9,462 | - | $9,462 |
| Travel | $6,554 | $1,857 | - | $8,411 |
| Insurance | - | $6,858 | - | $6,858 |
| Fees for Services Accounting | - | $4,098 | - | $4,098 |
| Fees for Services Other | $2,560 | $760 | - | $3,320 |
| Pension Plan Contributions | $2,698 | $602 | - | $3,300 |
| All Other Expenses | $479 | $2,490 | - | $2,969 |
| Depreciation Depletion | - | $1,211 | - | $1,211 |
| Advertising | $923 | - | - | $923 |
| Other Expenses | $953 | $125 | - | $125 |
| Total Functional Expenses | $487,123 | $146,161 | $0 | $633,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $633,284 |
| Total Expenses per Audited Statements | $633,284 |
| Total Expenses per Form 990 | $633,284 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,550 |
| Fundraising Direct Expenses | $101 |
| Professional Fundraising Fees | $0 |
“All committees report to the board of directors.”
“The Form 990 is submitted to the organization before submission to the Internal Revenue Service.”
“The organization annually reviews their conflict of interest policy.”
“The Board reviews compensation of all key employees. When the contracts for these positions are negotiated, the compensation rates are compared to other similar positions and facilities in the State, which have public data available.”
“The Organization makes its governing documents, audit reports and tax returns available upon request.”
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 | 33061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary missions of the Organization are community care focused on home care assistance and also before and after school programs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judith Brennen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045997743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 382 Broadway Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgantown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 51564 |
| IRS990/CYOtherRevenueAmt | 0 | 3449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581720 |
| IRS990/CYTotalExpensesAmt | 0 | 633284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | Home health services to Title XIX clients, private pay and veterans. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Judy Brennen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Kisinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Tennant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Channing McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Sengewalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary L Cocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martha French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawn J Beto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Sweet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jordan Feathers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93872 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 258268 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12416 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary missions of the Organization are community care focused on home care assistance and also before and after school programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14649 |
| IRS990/OtherExpensesGrp/Desc | 0 | After school expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Homemaker expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3760 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Title XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Veterans Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Before and after school programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12974 |
| IRS990/PYOtherExpensesAmt | 0 | 90135 |
| IRS990/PYOtherRevenueAmt | 0 | 3157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 741988 |
| IRS990/PYTotalExpensesAmt | 0 | 832123 |
| IRS990/PYTotalRevenueAmt | 0 | 943014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 986245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -12974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -6817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2773102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 404658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 986245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979428 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 593044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2762 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 593044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 633284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All committees report to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is submitted to the organization before submission to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization annually reviews their conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews compensation of all key employees. When the contracts for these positions are negotiated, the compensation rates are compared to other similar positions and facilities in the State, which have public data available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, audit reports and tax returns available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 561496 |
| IRS990/TotalAssetsEOYAmt | 0 | 529926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258268 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488195 |
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