Civic Intelligence

The Committee for Hancock County Senior Citizens Inc

990 • Fiscal year 2017 • EIN 55-0565964

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.HANCOCKSRSVS.ORG

View Organization Page

647 Gas Valley RoadNew Cumberland, WV 26047

(304) 564-3801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,846

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$560,066

Down $58,308 (-9.4%) from 2016

Net Assets

Down

$526,587

Down $44,609 (-7.8%) from 2016

Liabilities

Down

$33,479

Down $13,699 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$788,812

Down $16,006 (-2.0%) from 2016

Expenses

Up

$833,421

Up $5,677 (+0.7%) from 2016

Net Income

Down

-$44,609

Down $21,683 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $640,794Liabilities 2010: $28,267Net Assets 2010: $612,5272010Assets 2011: $710,282Liabilities 2011: $65,645Net Assets 2011: $644,6372011Assets 2012: $646,960Liabilities 2012: $43,628Net Assets 2012: $603,3322012Assets 2013: $623,389Liabilities 2013: $35,589Net Assets 2013: $587,8002013Assets 2014: $616,593Liabilities 2014: $33,258Net Assets 2014: $583,3352014Assets 2015: $625,203Liabilities 2015: $31,081Net Assets 2015: $594,1222015Assets 2016: $618,374Liabilities 2016: $47,178Net Assets 2016: $571,1962016Assets 2017: $560,066Liabilities 2017: $33,479Net Assets 2017: $526,5872017Assets 2018: $503,534Liabilities 2018: $32,816Net Assets 2018: $470,7182018Assets 2019: $464,453Liabilities 2019: $31,125Net Assets 2019: $433,3282019Assets 2020: $452,895Liabilities 2020: $25,470Net Assets 2020: $427,4252020Assets 2021: $391,714Liabilities 2021: $15,170Net Assets 2021: $376,5442021Assets 2022: $257,779Liabilities 2022: $38,329Net Assets 2022: $219,4502022Assets 2023: $200,717Liabilities 2023: $33,652Net Assets 2023: $167,0652023Assets 2024: $338,430Liabilities 2024: $37,688Net Assets 2024: $300,7422024

Highlighted filing

2017

Assets$560,066
Liabilities$33,479
Net Assets$526,587
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $585,7752010Expenses 2011: $733,2072011Expenses 2012: $926,3452012Expenses 2013: $924,2072013Revenue 2014: $863,245Expenses 2014: $867,710Net Income 2014: -$4,4652014Revenue 2015: $826,411Expenses 2015: $815,624Net Income 2015: $10,7872015Revenue 2016: $804,818Expenses 2016: $827,744Net Income 2016: -$22,9262016Revenue 2017: $788,812Expenses 2017: $833,421Net Income 2017: -$44,6092017Revenue 2018: $774,754Expenses 2018: $830,623Net Income 2018: -$55,8692018Revenue 2019: $740,905Expenses 2019: $778,295Net Income 2019: -$37,3902019Revenue 2020: $669,373Expenses 2020: $675,276Net Income 2020: -$5,9032020Revenue 2021: $427,096Expenses 2021: $477,977Net Income 2021: -$50,8812021Revenue 2022: $417,567Expenses 2022: $574,661Net Income 2022: -$157,0942022Revenue 2023: $398,352Expenses 2023: $452,337Net Income 2023: -$53,9852023Revenue 2024: $815,875Expenses 2024: $682,199Net Income 2024: $133,6762024

Highlighted filing

2017

Revenue$788,812
Expenses$833,421
Net Income-$44,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$808,371
Mission and Program Overview

Mission

To provide services to the senior citizens of hancock county, west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,118$249,599▼ $24,519
Cash and Non-Interest-Bearing Accounts$195,450$163,473▼ $31,977
Savings and Temporary Cash Investments$78,505$78,976▲ $471
Accounts Receivable$61,372$58,963▼ $2,409
Prepaid Expenses and Deferred Charges$8,929$9,055▲ $126
Total Assets$618,374$560,066▼ $58,308
Liabilities
Accounts Payable and Accrued Expenses$47,178$33,479▼ $13,699
Total Liabilities$47,178$33,479▼ $13,699
Net Assets / Fund Balance
Unrestricted Net Assets$571,196$526,587▼ $44,609
Total Net Assets Fund Balance$571,196$526,587▼ $44,609
Total Liabilities and Net Assets / Fund Balance$618,374$560,066▼ $58,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,067$237,057$349,124
Other Land Buildings$111,640$47,258$158,898
Equipment$25,892$40,412$66,304
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth WolanskiDirectorFT$46,846$46,846
Mark KnabenshueExecutive DiFT$22,873$22,873

Board Members and Trustees

NameTitle
Jane HiltonChair Person
Helen TateVice Chair
Anna RainesDirector
Ed HuffDirector
Eddie McdanielDirector
Elizabeth PughDirector
Janet KellerDirector
Lucy MckitrickDirector
Marvin SixDirector
Mike Lucas IiiDirector
Raymond EwingDirector
Sherry EmeryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$696,101
Program Service Revenue
$71,382
Investment Income
$509
Other Revenue
$20,820
All Other Contributions
$696,101
Change in Net Assets
$-44,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$120,205
Total Noncash Contributions1$120,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,812
Total Revenue per Audited Statements
$788,812
Total Revenue per Form 990
$788,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,852
Other Expenses$313,569
Total Fundraising Expense$40,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,829$50,653$4,262$395,744
Occupancy$81,267$17,011$27,403$125,681
Current Officers, Directors, Trustees, and Key Employees$38,510$31,209-$69,719
Payroll Taxes$43,046$9,289$484$52,819
Depreciation Depletion$44,558$1,077$56$45,691
Office Expenses$32,369$5,910$6,586$44,865
Other Expenses$22,416$221$356$22,993
Travel$16,467$1,250$14$17,731
Insurance$11,352$5,762-$17,114
Fees for Services Accounting$10,565$2,278$119$12,962
Other Employee Benefits$392$1,178-$1,570
Total Functional Expenses$663,415$129,934$40,072$833,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,421
Total Expenses per Audited Statements$833,421
Total Expenses per Form 990$833,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,280
Fundraising Direct Expenses$19,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,520$16,520-$16,520
Bingo$10,760$10,760-$10,760
Total Events$27,280$27,280$19,559$7,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented by the audit firm at a regularly scheduled board meeting. Board approves and then return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are reviewed annually as part of the budget meetings. Approvals are then given and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents and forms are kept in the director's office locked files and are made available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
The Committee for Hancock County
EIN
55-0565964
Phone
3045643801
Address
647 GAS VALLEY ROAD, NEW CUMBERLAND, WV 26047

Signing Officer

Name
Elizabeth Pugh
Title
Director
Phone
3045643801
Signed
2018-01-15

Organization Details

Principal Officer
Elizabeth Pugh
Formed
1976
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
30

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Mark Wirkus
Phone
4407171350
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033479
IRS990/AccountsReceivableGrp/BOYAmt061372
IRS990/AccountsReceivableGrp/EOYAmt058963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA
IRS990/AllOtherContributionsAmt0696101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH WOLANSKI
IRS990/BooksInCareOfDetail/PhoneNum03045643801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 GAS VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195450
IRS990/CashNonInterestBearingGrp/EOYAmt0163473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt0313569
IRS990/CYOtherRevenueAmt020820
IRS990/CYProgramServiceRevenueAmt071382
IRS990/CYRevenuesLessExpensesAmt0-44609
IRS990/CYSalariesCompEmpBnftPaidAmt0519852
IRS990/CYTotalExpensesAmt0833421
IRS990/CYTotalFundraisingExpenseAmt040072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044558
IRS990/DepreciationDepletionGrp/TotalAmt045691
IRS990/Desc0EXPENDITURES INCURRED WHILE PROVIDING SERVICES FOR THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0119
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010565
IRS990/FeesForServicesAccountingGrp/TotalAmt012962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH WOLANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KNABENSHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LUCAS III
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY MCKITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN SIX
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019559
IRS990/FundraisingGrossIncomeAmt027280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05762
IRS990/InsuranceGrp/ProgramServicesAmt011352
IRS990/InsuranceGrp/TotalAmt017114
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249599
IRS990/LandBldgEquipCostOrOtherBssAmt0574326
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571196
IRS990/NetAssetsOrFundBalancesEOYAmt0526587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07721
IRS990/NoncashContributionsAmt0120205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027403
IRS990/OccupancyGrp/ManagementAndGeneralAmt017011
IRS990/OccupancyGrp/ProgramServicesAmt081267
IRS990/OccupancyGrp/TotalAmt0125681
IRS990/OfficeExpensesGrp/FundraisingAmt06586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/ProgramServicesAmt032369
IRS990/OfficeExpensesGrp/TotalAmt044865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt021644
IRS990/OtherExpensesGrp/ProgramServicesAmt122416
IRS990/OtherExpensesGrp/TotalAmt026532
IRS990/OtherExpensesGrp/TotalAmt122993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013099
IRS990/OtherRevenueTotalAmt013099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09289
IRS990/PayrollTaxesGrp/ProgramServicesAmt043046
IRS990/PayrollTaxesGrp/TotalAmt052819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/PrincipalOfficerNm0ELIZABETH PUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID & WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8494
IRS990/PYOtherExpensesAmt0313862
IRS990/PYOtherRevenueAmt030622
IRS990/PYProgramServiceRevenueAmt093624
IRS990/PYRevenuesLessExpensesAmt0-22926
IRS990/PYSalariesCompEmpBnftPaidAmt0513882
IRS990/PYTotalExpensesAmt0827744
IRS990/PYTotalRevenueAmt0804818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt080,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0601025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt03794871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03794871
IRS990ScheduleA/TotalSupportAmt03906189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066304
IRS990ScheduleD/ExpensesSubtotalAmt0833421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158898
IRS990ScheduleD/RevenueSubtotalAmt0788812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249599
IRS990ScheduleD/TotalExpensesPerForm990Amt0833421
IRS990ScheduleD/TotalRevenuePerForm990Amt0788812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833421
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011402
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08157
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0120205
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE COUNTY COMMISSION OF HANCOCK COUNTY, WEST VIRGINIA PROVIDES THE ORGANIZATION WITH A BUILDING IN WHICH IT CARRIES OUT ITS EXEMPT PURPOSES OF PROVIDING SERVICES TO THE SENIORS OF HANCOCK COUNTY. THE FAIR MARKET VALUE OF THE BUILDING PROVIDED IS RECORDED AS A 120,205 IN-KIND CONTRIBUTION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED BY THE AUDIT FIRM AT A REGULARLY SCHEDULED BOARD MEETING. BOARD APPROVES AND THEN RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES ARE REVIEWED ANNUALLY AS PART OF THE BUDGET MEETINGS. APPROVALS ARE THEN GIVEN AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND FORMS ARE KEPT IN THE DIRECTOR'S OFFICE LOCKED FILES AND ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,066
Liabilities
$33,479
Net assets
$526,587
Revenue
$788,812
Expenses
$833,421
Net income
-$44,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.38$3.01$8.16$6.82$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.98$4.52$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.38$2.19$4.18$5.75$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.15$3.77$4.27$4.78$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.25$4.27$6.69$6.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.31$4.33$7.41$7.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.33$4.71$7.75$8.31$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.33$5.27$7.89$8.33$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.47$5.71$8.05$8.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.31$5.94$8.26$8.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.33$5.83$8.63$8.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.36$5.88$9.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.44$6.03$9.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.66$6.45$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.28$6.13$5.86