Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 55-0612785 • 501(c)3 • Beckley, WV
Profile
To provide a governing and managing body for a senior citizens program in raleigh county, wv and to set up the necessary organizations, committees, and functions to further all possible interests and participation in benefits and programs for seniors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$10,382,019
Up $346,069 (+3.4%) from 2022
Liabilities
Up$215,526
Up $25,145 (+13%) from 2022
Net Assets
Up$10,166,493
Up $320,924 (+3.3%) from 2022
Revenue
Up$8,437,413
Up $365,256 (+4.5%) from 2022
Expenses
Up$8,116,489
Up $614,589 (+8.2%) from 2022
Net Income
Down$320,924
Down $249,333 (-44%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide a governing and managing body for a senior citizens program in raleigh county, wv and to set up the necessary organizations, committees, and functions to further all possible interests and participation in benefits and programs for seniors
To provide a governing and managing body for a senior citizens program in raleigh county, wv and to set up the necessary organizations, committees, and functions to further all possible interests and participation in benefits and programs for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,235,788 | $3,102,427 | ▼ $133,361 |
| Cash and Non-Interest-Bearing Accounts | $2,359,836 | $2,255,733 | ▼ $104,103 |
| Savings and Temporary Cash Investments | $1,035,985 | $2,036,720 | ▲ $1,000,735 |
| Accounts Receivable | $824,143 | $1,905,132 | ▲ $1,080,989 |
| Pledges and Grants Receivable | $140,914 | $118,463 | ▼ $22,451 |
| Prepaid Expenses and Deferred Charges | $12,303 | $26,223 | ▲ $13,920 |
| Total Assets | $7,641,709 | $9,444,698 | ▲ $1,802,989 |
| Other Assets Total | $32,740 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $917,500 | - | - |
| Accounts Payable and Accrued Expenses | $258,067 | $169,386 | ▼ $88,681 |
| Total Liabilities | $1,175,567 | $169,386 | ▼ $1,006,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,466,142 | $9,275,312 | ▲ $2,809,170 |
| Total Net Assets Fund Balance | $6,466,142 | $9,275,312 | ▲ $2,809,170 |
| Total Liabilities and Net Assets / Fund Balance | $7,641,709 | $9,444,698 | ▲ $1,802,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,711,218 | $1,710,832 | $4,422,050 |
| Other Land Buildings | $110,183 | $301,501 | $411,684 |
| Equipment | $51,711 | $207,751 | $259,462 |
| Land | $229,315 | - | $229,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Tanner | Executive Director | FT | $42,380 | $312 | $42,692 |
| Name | Title |
|---|---|
| Daniel Moore | President |
| Fred Simms | Vice President |
| Clifford Washington | Board Member |
| Drema Evans | Board Member |
| Ed Bibb | Board Member |
| Faye Tyree | Board Member |
| Frank Wood | Board Member |
| Linda Kay Epling | Board Member |
| Steve Davis | Board Member |
| Rita Zilinski | Secretary |
| Daniel Calvert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,874,238 |
| Other Expenses | $1,039,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,196,384 | $53,216 | - | $4,249,600 |
| Payroll Taxes | $415,393 | $6,513 | - | $421,906 |
| Depreciation Depletion | - | $207,804 | - | $207,804 |
| Other Employee Benefits | $154,487 | $2,422 | - | $156,909 |
| All Other Expenses | $145,150 | $2,998 | - | $148,148 |
| Other Expenses | $61,585 | $792 | - | $62,377 |
| Advertising | $51,166 | $650 | - | $51,816 |
| Insurance | $51,492 | - | - | $51,492 |
| Fees for Services Other | $34,203 | $9,732 | - | $43,935 |
| Current Officers, Directors, Trustees, and Key Employees | $42,156 | $536 | - | $42,692 |
| Office Expenses | $31,795 | $391 | - | $32,186 |
| Travel | $8,054 | $38 | - | $8,092 |
| Pension Plan Contributions | $3,083 | $48 | - | $3,131 |
| Occupancy | - | $2,600 | - | $2,600 |
| Total Functional Expenses | $5,625,014 | $288,750 | $0 | $5,913,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,913,764 |
| Total Expenses per Audited Statements | $5,913,764 |
| Total Expenses per Form 990 | $5,913,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided a copy of the form 990 that was prepared for review prior to its submission.”
“The board reviews the policy with board members on a regular basis, especially when new vendors and other new businesses of significance are utilized.”
“The board reviews market studies and data provided by outside sources to ensure that salaries paid to officers and key employees are reasonable.”
“All documents are available to be viewed at the organization's main office location upon request.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“As of september 30, 2021, the tax years that remain subject to examination by taxing authorities begin with 2019. Tax returns for 2019, 2020, and 2021 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 824143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1905132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A GOVERNING AND MANAGING BODY FOR A SENIOR CITIZENS PROGRAM IN RALEIGH COUNTY, WV AND TO SET UP THE NECESSARY ORGANIZATIONS, COMMITTEES, AND FUNCTIONS TO FURTHER ALL POSSIBLE INTERESTS AND PARTICIPATION IN BENEFITS AND PROGRAMS FOR SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51816 |
| IRS990/AllOtherContributionsAmt | 0 | 2112361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN SAWYERS-CROSIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042551397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1624 SOUTH KANAWHA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BECKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2359836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2255733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2799432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1481 |
| IRS990/CYOtherExpensesAmt | 0 | 1039526 |
| IRS990/CYOtherRevenueAmt | 0 | 9063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5912958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2809170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4874238 |
| IRS990/CYTotalExpensesAmt | 0 | 5913764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8722934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207804 |
| IRS990/Desc | 0 | TITLE III PROGRAMS -- TRANSPORTATION, NUTRITION, AND OTHER SOCIAL SERVICES FOR THE SENIOR CITIZENS OF RALEIGH COUNTY, WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 312 |
| 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/PersonNm | 0 | JACK TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED BIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREMA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAYE TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KAY EPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RITA ZILINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLIFFORD WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42380 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 671071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8722934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2220084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3235788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3102427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5322511 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A GOVERNING AND MANAGING BODY FOR A SENIOR CITIZENS PROGRAM IN RALEIGH COUNTY, WV AND TO SET UP THE NECESSARY ORGANIZATIONS, COMMITTEES, AND FUNCTIONS TO FURTHER ALL POSSIBLE INTERESTS AND PARTICIPATION IN BENEFITS AND PROGRAMS FOR SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6466142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9275312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6466142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9275312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156909 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIR AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/OtherRevenueTotalAmt | 0 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4196384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4249600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 421906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26223 |
| IRS990/PrincipalOfficerNm | 0 | JACK TANNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3115872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2638765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3115872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2638765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1381245 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2469355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 775435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 734168 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS SUCH AS LIFE, ELDERCARE AND CASE MANAGEMENT, WHICH PROVIDES HEALTH AND OTHER SOCIAL SERVICES TO SENIORS IN RALEIGH COUNTY, WV |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2435324 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1741183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1832789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6579 |
| IRS990/PYOtherExpensesAmt | 0 | 982378 |
| IRS990/PYOtherRevenueAmt | 0 | 16469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4757178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5025410 |
| IRS990/PYTotalExpensesAmt | 0 | 6007788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6613015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2809170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 971515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1035985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2036720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2799432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9360765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5912958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4757178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4073629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3515765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3638391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21897921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3263 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33666 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 94632 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31258686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8712390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6589967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5697556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5008304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31258686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8722934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6613015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5727763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5052737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5297185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31413634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2711218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1710832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4422050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5913764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110183 |
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