Form 990, Page 6, Part VI, Line 11B
“Organization's accountant explains the 990 & 990-t before it is filed.”
990 • Fiscal year 2024 • EIN 55-0532008
Scores are not available for this record yet.
Assets
Flat$6,589,850
Flat from 2024
Net Assets
Flat$6,524,781
Flat from 2024
Liabilities
Flat$65,069
Flat from 2024
Revenue
Up$1,296,299
Up $27,524 (+2.2%) from 2024
Expenses
Up$1,434,035
Up $27,524 (+2.0%) from 2024
Net Income
Flat-$137,736
Flat from 2024
Serve the elderly of doddridge county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,538,241 | $2,533,209 | ▲ $994,968 |
| Other Notes and Loans Receivable, Net | $2,409,168 | $2,419,283 | ▲ $10,115 |
| Land, Buildings, and Equipment, Net | $1,366,197 | $1,482,726 | ▲ $116,529 |
| Cash and Non-Interest-Bearing Accounts | $1,868,039 | $770,411 | ▼ $1,097,628 |
| Pledges and Grants Receivable | $129,693 | $103,967 | ▼ $25,726 |
| Prepaid Expenses and Deferred Charges | $37,267 | $6,879 | ▼ $30,388 |
| Investments Other Securities | $-917,789 | $-1,116,034 | ▼ $198,245 |
| Total Assets | $6,691,576 | $6,589,850 | ▼ $101,726 |
| Other Assets Total | $260,760 | $389,409 | ▲ $128,649 |
| Liabilities | |||
| Other Liabilities | $34,535 | $34,972 | ▲ $437 |
| Accounts Payable and Accrued Expenses | $23,124 | $30,097 | ▲ $6,973 |
| Total Liabilities | $57,659 | $65,069 | ▲ $7,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,633,917 | $6,524,781 | ▼ $109,136 |
| Total Net Assets Fund Balance | $6,633,917 | $6,524,781 | ▼ $109,136 |
| Total Liabilities and Net Assets / Fund Balance | $6,691,576 | $6,589,850 | ▼ $101,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,058,389 | - | $1,058,389 |
| Buildings | $281,788 | $467,319 | $749,107 |
| Equipment | $142,549 | $503,581 | $646,130 |
| Other Assets Org | $9,959 | - | - |
| Name | Title |
|---|---|
| Clinton Means | President |
| Cynthia Mcgill | Member |
| Gerald Evans | Member |
| Lowell Macafee | Member |
| Roger Romine | Member |
| Pam Kelley | Secretary/tr |
| Roger Hiley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,346 |
| Other Expenses | $375,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $790,367 | - | - | $790,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,930 | - | $122,930 |
| Payroll Taxes | $69,226 | $9,404 | - | $78,630 |
| Other Employee Benefits | $56,456 | $9,963 | - | $66,419 |
| Depreciation Depletion | $47,948 | - | - | $47,948 |
| Fees for Services Accounting | - | $26,948 | - | $26,948 |
| Insurance | $12,817 | $12,817 | - | $25,634 |
| Travel | $19,053 | - | - | $19,053 |
| Occupancy | $14,894 | $3,724 | - | $18,618 |
| Other Expenses | $9,712 | $5,823 | - | $9,712 |
| All Other Expenses | $3,956 | $989 | - | $4,945 |
| Fees for Services Legal | - | $1,513 | - | $1,513 |
| Office Expenses | - | $621 | - | $621 |
| Total Functional Expenses | $1,239,303 | $194,732 | $0 | $1,434,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $34,972 |
“Organization's accountant explains the 990 & 990-t before it is filed.”
“Approved by the governing board.”
“Approved by the governing board.”
“All documents are made available at the office in west union.”
“Amend intitally filed return”
“PY EQUIPMENT COST 28,600”
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -117661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 316459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451819 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1573 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1573 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6004 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 6004 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3223711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 761761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3223711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 967506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 965213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 678286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3677103 |
| 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/BuildingsGrp/BookValueAmt | 0 | 281788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 749107 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 646130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1058389 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1058389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 379450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1482726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 389409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMEND INTITALLY FILED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY EQUIPMENT COST 28,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAIRIVIEW OF WEST UNION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 463888137 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1353756 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | DINER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -186772 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 49 FAIRVIEW ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WEST UNION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 26456 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 311548852 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RETAIL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DCSC COMPANY LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 361695 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 646 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | RT 2 BOX 41 FC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | WEST UNION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 26456 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHILDERS MANOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550703248 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 405 WEST MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST UNION |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.