Civic Intelligence

Wood County Senior Citizens Assoc

EIN 55-0577681 • 501(c)3 • Parkersburg, WV

View Organization Page

Profile

Provide in-home nutritional, personal care and transportation services to low income seniors of wood county west virginia.

2108 Dudley AvenueParkersburg, WV 26101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$841,632

Up $107,322 (+15%) from 2023

Liabilities

Up

$176,270

Up $124,557 (+241%) from 2023

Net Assets

Down

$665,362

Down $17,235 (-2.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$1,187,543

Down $210,723 (-15%) from 2023

Expenses

Down

$1,166,542

Down $157,899 (-12%) from 2023

Net Income

Down

$21,001

Down $52,824 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,333Liabilities 2011: $839,212Net Assets 2011: $45,1212011Assets 2012: $806,930Liabilities 2012: $800,837Net Assets 2012: $6,0932012Assets 2013: $728,288Liabilities 2013: $790,917Net Assets 2013: -$62,6292013Assets 2014: $711,827Liabilities 2014: $802,897Net Assets 2014: -$91,0702014Assets 2015: $633,050Liabilities 2015: $750,760Net Assets 2015: -$117,7102015Assets 2016: $491,429Liabilities 2016: $702,155Net Assets 2016: -$210,7262016Assets 2017: $449,936Liabilities 2017: $669,303Net Assets 2017: -$219,3672017Assets 2018: $627,843Liabilities 2018: $845,043Net Assets 2018: -$217,2002018Assets 2019: $705,558Liabilities 2019: $845,096Net Assets 2019: -$139,5382019Assets 2020: $922,681Liabilities 2020: $834,077Net Assets 2020: $88,6042020Assets 2021: $1,144,897Liabilities 2021: $411,850Net Assets 2021: $733,0472021Assets 2022: $1,197,243Liabilities 2022: $588,471Net Assets 2022: $608,7722022Assets 2023: $734,310Liabilities 2023: $51,713Net Assets 2023: $682,5972023Assets 2024: $841,632Liabilities 2024: $176,270Net Assets 2024: $665,3622024

Highlighted filing

2024

Assets$841,632
Liabilities$176,270
Net Assets$665,362
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,401,832Expenses 2011: $1,337,100Net Income 2011: $64,7322011Revenue 2012: $1,347,917Expenses 2012: $1,386,945Net Income 2012: -$39,0282012Revenue 2013: $1,447,204Expenses 2013: $1,343,364Net Income 2013: $103,8402013Revenue 2014: $1,414,730Expenses 2014: $1,445,441Net Income 2014: -$30,7112014Revenue 2015: $1,363,188Expenses 2015: $1,389,083Net Income 2015: -$25,8952015Revenue 2016: $1,229,387Expenses 2016: $1,323,987Net Income 2016: -$94,6002016Revenue 2017: $1,172,231Expenses 2017: $1,177,012Net Income 2017: -$4,7812017Revenue 2018: $1,140,074Expenses 2018: $1,137,905Net Income 2018: $2,1692018Revenue 2019: $1,152,067Expenses 2019: $1,052,475Net Income 2019: $99,5922019Revenue 2020: $1,309,941Expenses 2020: $1,110,287Net Income 2020: $199,6542020Revenue 2021: $1,810,369Expenses 2021: $1,165,926Net Income 2021: $644,4432021Revenue 2022: $1,363,854Expenses 2022: $1,388,244Net Income 2022: -$24,3902022Revenue 2023: $1,398,266Expenses 2023: $1,324,441Net Income 2023: $73,8252023Revenue 2024: $1,187,543Expenses 2024: $1,166,542Net Income 2024: $21,0012024

Highlighted filing

2024

Revenue$1,187,543
Expenses$1,166,542
Net Income$21,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$841,632
Liabilities
$176,270
Net assets
$665,362
Revenue
$1,187,543
Expenses
$1,166,542
Net income
$21,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.67$1.19$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$1.40$1.32$0.07
2022Summary only. Only limited summary data is available for this year.$1.20$0.59$0.61$1.36$1.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.41$0.73$1.81$1.17$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.83$0.09$1.31$1.11$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.85$0.14$1.15$1.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.63$0.85$0.22$1.14$1.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.67$0.22$1.17$1.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.70$0.21$1.23$1.32$0.09
2015Summary only. Only limited summary data is available for this year.$0.63$0.75$0.12$1.36$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.80$0.09$1.41$1.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.79$0.06$1.45$1.34$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.80$0.01$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.84$0.05$1.40$1.34$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,266,916
Mission and Program Overview

Mission

Provide In-Home, Nutritional and Transportation services through governmental grants and programs, as well as, seeking volunteer services for the benefit of the organization. All such items benefit the senior low-income population of Wood County, West Virginia.

Provide in-home nutritional, personal care and transportation services to low income seniors of wood county west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,355$534,849▲ $60,494
Accounts Receivable$135,000$122,982▼ $12,018
Cash and Non-Interest-Bearing Accounts$18,036$44,663▲ $26,627
Prepaid Expenses and Deferred Charges$452$3,064▲ $2,612
Total Assets$627,843$705,558▲ $77,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,234$735,451▼ $22,783
Other Liabilities$38,974$68,912▲ $29,938
Accounts Payable and Accrued Expenses$65,843$40,733▼ $25,110
Deferred Revenue$3,922--
Total Liabilities$866,973$845,096▼ $21,877
Net Assets / Fund Balance
Unrestricted Net Assets$-239,130$-139,538▲ $99,592
Total Net Assets Fund Balance$-239,130$-139,538▲ $99,592
Total Liabilities and Net Assets / Fund Balance$627,843$705,558▲ $77,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,968$1,211,002$1,380,970
Land$198,252-$198,252
Other Land Buildings$140,214$29,097$169,311
Equipment$26,415$4,856$31,271
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael SeelyPresident
Thomas BetzVice-President
Kelly GoedelExecutive Director
Dale StanleyMember
Dan PolingMember
Eric KoskiMember
Karyl KrulickiMember
Laura CoxMember
Mary RaderMember
Michele WilsonMember
Roy SchleicherMember
Richard HayhurstSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,379
Program Service Revenue
$12,913
Investment Income
$53
Other Revenue
$-4,278
All Other Contributions
$15,000
Change in Net Assets
$99,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,067
Revenue Not Reported on Form 990
$114,849
Total Revenue per Audited Statements
$1,266,916
Total Revenue per Form 990
$1,152,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,890
Other Expenses$357,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,901--$611,901
Pension Plan Contributions$82,989--$82,989
All Other Expenses$45,029--$45,029
Other Expenses$33,498--$33,498
Office Expenses$8,586$19,649-$28,235
Insurance$28,124--$28,124
Depreciation Depletion-$22,988-$22,988
Travel$15,735--$15,735
Conferences and Meetings$1,328--$1,328
Interest$920--$920
Advertising$865--$865
Total Functional Expenses$1,009,838$42,637$0$1,052,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,322
Expenses per Audited Statements$1,052,475
Total Expenses per Form 990$1,052,475
Expenses Not Reported on Form 990$114,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,736
Accrued Annual Leave$15,678
Prepaid Rent$14,500
Payroll Taxes Withheld and Accrued$10,598
Hvac Loan$3,400
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
No
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 governing body review Part VI line 11

“The organizations director reviews, makes changes as applicable, before giving to the Treasurer for signing and filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires an annual disclosure of any conflict of interest by any member. Furthermore if a conflict is noted then it must be resolved by either removal of that member or the contract is cancelled.”

Governing documents etc available to public Part VI line 19

“The organization does not publish it financial statement, conflict of interest policies or any other governing documents for public consumption. All these documents are maintained and disclosed upon request to any responsible party in the public domain.”

Filing and Contact Details

Filer

Filer Name
Wood County Senior Citizens Assoc
EIN
55-0577681
Address
914 Market St, Parkersburg, WV 26101

Signing Officer

Name
Kelly Goedel
Title
Executive Direc
Phone
3044856748
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seely
Formed
1986
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
18

Preparer

Firm
Dimit Accounting Corp
Address
729 29TH STREET, PARKERSBURG, WV 26101
Preparer
Rebecca Dimit
Phone
3046153419
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“This is Rental Income reported on the 990T. The 990 only reflects the net income from Rental.”

Other expenses not included on Form 990 (Part XII, line 2D)

“This is Rental Expenses from the 990T. The 990 only reflects the net income from the rental expenses.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt065843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040733
IRS990/AccountsReceivableGrp/BOYAmt0135000
IRS990/AccountsReceivableGrp/EOYAmt0122982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0865
IRS990/AdvertisingGrp/TotalAmt0865
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045029
IRS990/AllOtherExpensesGrp/TotalAmt045029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard Hayhurst
IRS990/BooksInCareOfDetail/PhoneNum03044856748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Market St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parkersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018036
IRS990/CashNonInterestBearingGrp/EOYAmt044663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01328
IRS990/ConferencesMeetingsGrp/TotalAmt01328
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0357585
IRS990/CYOtherRevenueAmt0-4278
IRS990/CYProgramServiceRevenueAmt012913
IRS990/CYRevenuesLessExpensesAmt099592
IRS990/CYSalariesCompEmpBnftPaidAmt0694890
IRS990/CYTotalExpensesAmt01052475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152067
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03922
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022988
IRS990/DepreciationDepletionGrp/TotalAmt022988
IRS990/Desc0OTHER PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0699211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0Karyl Krulicki
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Rader
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Poling
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Koski
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Schleicher
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Cox
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Hayhurst
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Seely
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Betz
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Goedel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8SecTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0418713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266916
IRS990/GrossRentsGrp/RealAmt0110571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028124
IRS990/InsuranceGrp/TotalAmt028124
IRS990/InterestGrp/ProgramServicesAmt0920
IRS990/InterestGrp/TotalAmt0920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534849
IRS990/LandBldgEquipCostOrOtherBssAmt01779804
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt0114849
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735451
IRS990/NetAssetsOrFundBalancesBOYAmt0-239130
IRS990/NetAssetsOrFundBalancesEOYAmt0-139538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OfficeExpensesGrp/ProgramServicesAmt08586
IRS990/OfficeExpensesGrp/TotalAmt028235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1FOODFOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08814
IRS990/OtherExpensesGrp/ProgramServicesAmt1136144
IRS990/OtherExpensesGrp/ProgramServicesAmt235905
IRS990/OtherExpensesGrp/ProgramServicesAmt333498
IRS990/OtherExpensesGrp/TotalAmt08814
IRS990/OtherExpensesGrp/TotalAmt1136144
IRS990/OtherExpensesGrp/TotalAmt235905
IRS990/OtherExpensesGrp/TotalAmt333498
IRS990/OtherLiabilitiesGrp/BOYAmt038974
IRS990/OtherLiabilitiesGrp/EOYAmt068912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082989
IRS990/PensionPlanContributionsGrp/TotalAmt082989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03064
IRS990/PrincipalOfficerNm0Michael Seely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012913
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C - NUTRITION SERVICES PROVIDE A DAILY HOT LUNCH TO SENIOR CITIZENS. MEALS PROVIDED IN A CONGREGATE GROUP SETTING AND AT THE HOME THROUGH A MEALS ON WHEELS HOME DELIVERY. THE CONGEGATE SETTING PROVIDES GROUP INTERACTION AND SOCIALIZATION. THE HOME DELIVERY OFFERS A WELLNESS CHECK ON THE SENIOR THAT IS HOMEBOUND AND OFTEN WITHOUT FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357265
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM-HOME DELIVERED MEALS: A HEALTHFUL MEAL, USUALLY LUNCH-IS DELIVERED TO THE HOME OF AN ELIGIBLE HOMEBOUND INDIVIDUAL, ASSISTED TRANSPORTATION: ASSISTANCE FOR THOSE WHO HAVE DIFFICULTIES USING REGULAR VEHICULAR TRANSPORTATION. CAREGIVER SUPPORT, HELPING CAREGIVERS ACCESS INFORMATION AND ASSISTANCE, FORMATION OF SUPPORT GROUPS, AND RESPITE SERVICES FOR CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIGHTHOUSE IS DESIGNED TO ASSIST THOSE SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES, BUT WHOSE INCOME OR ASSETS DISQUALIFY THEM FOR MEDICIAD SERVICES. THE LIGHTHOUSE PROGRAM IS FUNDED INTIRELY BY STATE MONIES AND PROVIDES SUPPORT IN FOUR AREAS: PERSONAL CARE, MOILITY, NUTRITION, AND HOUSEKEEPING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0421037
IRS990/PYOtherRevenueAmt0-68913
IRS990/PYProgramServiceRevenueAmt01208972
IRS990/PYRevenuesLessExpensesAmt02168
IRS990/PYSalariesCompEmpBnftPaidAmt0716868
IRS990/PYTotalExpensesAmt01137905
IRS990/PYTotalRevenueAmt01140073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010455
IRS990/RentalIncomeOrLossGrp/RealAmt0-4278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01191194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06260641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06260641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01208972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01359905
IRS990ScheduleA/Total509Grp/TotalAmt06260641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01359941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06261096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380970
IRS990ScheduleD/EquipmentGrp/BookValueAmt026415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031271
IRS990ScheduleD/ExpensesNotReportedAmt0114847
IRS990ScheduleD/ExpensesSubtotalAmt01052475
IRS990ScheduleD/LandGrp/BookValueAmt0198252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198252
IRS990ScheduleD/OtherExpensesIncludedAmt0114847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HVAC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt0114849
IRS990ScheduleD/RevenueNotReportedAmt0114849
IRS990ScheduleD/RevenueSubtotalAmt01152067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is Rental Income reported on the 990T. The 990 only reflects the net income from Rental.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This is Rental Expenses from the 990T. The 990 only reflects the net income from the rental expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534849
IRS990ScheduleD/TotalExpensesPerForm990Amt01052475
IRS990ScheduleD/TotalLiabilityAmt068912
IRS990ScheduleD/TotalRevenuePerForm990Amt01152067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations director reviews, makes changes as applicable, before giving to the Treasurer for signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires an annual disclosure of any conflict of interest by any member. Furthermore if a conflict is noted then it must be resolved by either removal of that member or the contract is cancelled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not publish it financial statement, conflict of interest policies or any other governing documents for public consumption. All these documents are maintained and disclosed upon request to any responsible party in the public domain.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627843
IRS990/TotalAssetsEOYAmt0705558
IRS990/TotalAssetsGrp/BOYAmt0627843
IRS990/TotalAssetsGrp/EOYAmt0705558
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits