Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 55-0532772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$603,473
Down $26,242 (-4.2%) from 2014
Net Assets
Down$353,266
Down $35,235 (-9.1%) from 2014
Liabilities
Up$250,207
Up $8,993 (+3.7%) from 2014
Revenue
Down$811,685
Down $27,474 (-3.3%) from 2014
Expenses
Down$846,920
Down $17,730 (-2.1%) from 2014
Net Income
Down-$35,235
Down $9,744 (-38%) from 2014
To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $561,306 | $537,812 | ▼ $23,494 |
| Pledges and Grants Receivable | $36,534 | $37,428 | ▲ $894 |
| Accounts Receivable | $14,451 | $14,579 | ▲ $128 |
| Savings and Temporary Cash Investments | $11,925 | - | - |
| Prepaid Expenses and Deferred Charges | $1,437 | $9,592 | ▲ $8,155 |
| Cash and Non-Interest-Bearing Accounts | $4,062 | $4,062 | → $0 |
| Total Assets | $629,715 | $603,473 | ▼ $26,242 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,779 | $199,690 | ▼ $9,089 |
| Accounts Payable and Accrued Expenses | $32,435 | $50,517 | ▲ $18,082 |
| Total Liabilities | $241,214 | $250,207 | ▲ $8,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,501 | $353,266 | ▼ $35,235 |
| Total Net Assets Fund Balance | $388,501 | $353,266 | ▼ $35,235 |
| Total Liabilities and Net Assets / Fund Balance | $629,715 | $603,473 | ▼ $26,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,631 | $576,920 | $619,551 |
| Buildings | $429,681 | $146,444 | $576,125 |
| Land | $65,500 | - | $65,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Simmons | Executive Director | FT | $38,056 | $38,056 |
| Name | Title |
|---|---|
| Janet Ghigo | President |
| Tony Byrd | Vice President |
| Andy Rice | Board Member |
| Arnold Stewart | Board Member |
| Carroll R Barlow | Board Member |
| Joyce Varner | Board Member |
| Jud Worth | Board Member |
| Mary Vaughan | Board Member |
| Shay Huffman | Board Member |
| William Beard | Board Member |
| Barbara Shinaberry | Secretary |
| Sue Hollandsworth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,845 |
| Other Expenses | $285,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,155 | - | - | $439,155 |
| Other Expenses | $92,994 | $1,191 | - | $92,994 |
| Payroll Taxes | $42,906 | - | - | $42,906 |
| Other Employee Benefits | $41,728 | - | - | $41,728 |
| Current Officers, Directors, Trustees, and Key Employees | $38,056 | - | - | $38,056 |
| Depreciation Depletion | $34,554 | - | - | $34,554 |
| Travel | $19,751 | - | - | $19,751 |
| Insurance | $11,954 | - | - | $11,954 |
| Interest | - | $11,336 | - | $11,336 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| All Other Expenses | $4,043 | $472 | - | $4,515 |
| Total Functional Expenses | $833,921 | $12,999 | $0 | $846,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $846,920 |
| Total Expenses per Audited Statements | $846,920 |
| Total Expenses per Form 990 | $846,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with the annual audit report for review and approval.”
“Conflict of interest policy is in place. Any possible issues are reported to the governing board and to senior management. Governing board and senior management address any issues and monitor policy.”
“Determined by the governing board of directors.”
“Determined by the governing board of directors.”
“Documents are on file and available to the general public 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 | 32435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING. |
| IRS990/AllOtherContributionsAmt | 0 | 47143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047996337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20626 SENECA TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24954 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 285075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561845 |
| IRS990/CYTotalExpensesAmt | 0 | 846920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34554 |
| IRS990/Desc | 0 | IN-HOME CARE PROGRAM - PROVIDE PERSONAL IN-HOME CARE SERVICES TO THE ELDERLY OF POCAHONTAS COUNTY, WV. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| 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 | 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/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/PersonNm | 0 | JUD WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET GHIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE HOLLANDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARROLL R BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SHINABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNOLD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SIMMONS |
| 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 | 38056 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 532586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811685 |
| 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/ProgramServicesAmt | 0 | 11954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/InterestGrp/TotalAmt | 0 | 11336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1261176 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41728 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RAWFOOD AND DISPOSABLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9592 |
| IRS990/PrincipalOfficerNm | 0 | JANET GHIGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-HOME CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, EDUCATION, PERSONAL CARE AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF POCAHONTAS COUNTY, WV.THE ORGANIZATION SERVED 12,821 CONGREGATE MEALS AND 19,617 HOME-DELIVERED MEALS TO THE SENIOR CITIZENS FOR THE YEAR ENDED SEPTEMBER 30, 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE PROGRAM - PROVIDE OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF POCAHONTAS COUNTY, WV. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140458 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 283516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581134 |
| IRS990/PYTotalExpensesAmt | 0 | 864650 |
| IRS990/PYTotalRevenueAmt | 0 | 839159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35235 |
| 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 |
| IRS990/RevenueAmt | 0 | 175693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 579729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2730949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2730949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 579729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2730949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2731276 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND TO SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 629715 |
| IRS990/TotalAssetsEOYAmt | 0 | 603473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 579729 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19751 |
| IRS990/TravelGrp/TotalAmt | 0 | 19751 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 388501 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.