Scores are not available for this record yet.
Assets
Flat$124,274
Flat from 2012
Net Assets
Flat$107,135
Flat from 2012
Liabilities
Flat$17,139
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$220,986
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $227,130
Mission
The organization inspires confidence and independence in the elderly and adult disabled members of the community through its programs of transporation assitance, telephone reassurance, grocery delivery and information referals.
Filer
- EIN
- 55-0526579
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7051 |
| IRS990/AccountsReceivable/EOY | 0 | 326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION INSPIRES CONFIDENCE AND INDEPENDENCE IN THE ELDERLY AND ADULT DISABLED MEMBERS OF THE COMMUNITY THROUGH ITS PROGRAMS OF TRANSPORATION ASSISTANCE, TELEPHONE REASSURANCE, GROCERY DELIVERY, AND INFORMATION REFERRALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 693 FAIRMONT RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26501 |
| IRS990/Advertising/Fundraising | 0 | 30 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 335 |
| IRS990/Advertising/ProgramServices | 0 | 1390 |
| IRS990/Advertising/Total | 0 | 1755 |
| IRS990/AllOtherContributions | 0 | 13852 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1491 |
| IRS990/AllOtherExpenses/Total | 0 | 1491 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 521 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11210 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14337 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26068 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 40 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 445 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1847 |
| IRS990/ConferencesMeetings/Total | 0 | 2332 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 131406 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 46328 |
| IRS990/DepreciationDepletion/Total | 0 | 46428 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION INSPIRED CONFIDENCE AND INDEPENDENCE IN THE ELDERLY AND ADULT DISABLED MEMBERS OF THE COMMUNITY BY PROVIDING TRANSPORATION ASSISTANCE, TELEPHONE REASSURANCE, GROCERY DELIVERY, AND INFORMATION REFERRALS. |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47800 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARRIE O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTINEK EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNINE POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH ROYALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF FEDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA MAXEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MUSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE SHARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROY SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VALERIE ROMEC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
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| IRS990/FSAudited | 0 | true |
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| IRS990/GainOrLoss/Other | 0 | 1200 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10522 |
| IRS990/GrossReceipts | 0 | 227130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 85 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 961 |
| IRS990/Insurance/ProgramServices | 0 | 3985 |
| IRS990/Insurance/Total | 0 | 5031 |
| IRS990/Interest/ManagementAndGeneral | 0 | 546 |
| IRS990/Interest/Total | 0 | 546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1200 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16299 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82689 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 800 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS MISSION IS TO PROMOTE AND ASSIST AN INDEPENDENT LIFESTYLE OF THE ELDERLY AND ADULT DISABLED MEMBERS OF THE COMMUNITY BY PROVIDING ESSENTIAL SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE ROMEC |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107135 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1123 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 155 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1742 |
| IRS990/Occupancy/ProgramServices | 0 | 7223 |
| IRS990/Occupancy/Total | 0 | 9120 |
| IRS990/OfficeExpenses/Fundraising | 0 | 68 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3162 |
| IRS990/OfficeExpenses/Total | 0 | 4002 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 90172 |
| IRS990/OtherExpensesCurrentYear | 0 | 115845 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE, SHIPPING, PRINTING, COPYING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM - TELECOMMUNICATIONS, ETC. |
| IRS990/OtherExpenses/Description | 2 | VEHICLES - FUEL AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES, SUBSCRIPTIONS, TAXES, LICENSES |
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| IRS990/OtherExpenses/Fundraising | 1 | 38 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1321 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 1752 |
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| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING AND OTHER MISC. |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68559 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 179 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2008 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8327 |
| IRS990/PayrollTaxes/Total | 0 | 10514 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23739 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31737 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 449 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3255 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 217731 |
| IRS990ScheduleD/TotalExpenses | 0 | 220986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 220986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82689 |
| IRS990ScheduleD/TotalRevenue | 0 | 217731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 217731 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 217731 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9399 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1005 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 10522 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1005 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10522 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DERBY DAYS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FOOTBALL SHUTTLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1123 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1096 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4005 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9399 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD OF DIRECTORS EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THESE STEPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHEN THE CONTRACT FOR THIS POSITION IS NEGOTIATED. THE COMPENSATION RATE IS COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED GRANT RECEIVED IN THE FORM OF A PASSENGER VAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11a FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD OF DIRECTORS EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THESE STEPS. Form 990 Part VI Section B Line 12c MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. Form 990 Part VI Section B Line 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHEN THE CONTRACT FOR THIS POSITION IS NEGOTIATED. THE COMPENSATION RATE IS COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XI Line 5 PRIOR PERIOD ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED GRANT RECEIVED IN THE FORM OF A PASSENGER VAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 95659 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 693 FAIRMONT RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VALERIE ROMEC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3042966169 |
| IRS990/TotalAssets/BOY | 0 | 49051 |
| IRS990/TotalAssetsBOY | 0 | 49051 |
| IRS990/TotalAssets/EOY | 0 | 124274 |
| IRS990/TotalAssetsEOY | 0 | 124274 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 183160 |
| IRS990/TotalExpensesCurrentYear | 0 | 220986 |
| IRS990/TotalExpensesPriorYear | 0 | 163444 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2330 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $124,274
- Liabilities
- $17,139
- Net assets
- $107,135
- Revenue
- -
- Expenses
- $220,986
- Net income
- -