Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$465,179
Up $53,392 (+13%) from 2013
Net Assets
Up$419,562
Up $59,995 (+17%) from 2013
Liabilities
Down$45,617
Down $6,603 (-13%) from 2013
Revenue
$805,759
No earlier filing loaded for comparison.
Expenses
Down$739,603
Down $22,403 (-2.9%) from 2013
Net Income
$66,156
No earlier filing loaded for comparison.
To provide nutrition services to the elderly citizens of harrison county.
To provide nutrition services to the elderly citizens of two counties in wv: doddridge and harrison.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,563 | $257,982 | ▼ $2,581 |
| Savings and Temporary Cash Investments | $119,836 | $142,590 | ▲ $22,754 |
| Pledges and Grants Receivable | - | $22,506 | - |
| Inventories for Sale or Use | $14,773 | $20,987 | ▲ $6,214 |
| Prepaid Expenses and Deferred Charges | $11,299 | $15,955 | ▲ $4,656 |
| Cash and Non-Interest-Bearing Accounts | $4,869 | $5,159 | ▲ $290 |
| Accounts Receivable | $447 | $0 | ▼ $447 |
| Total Assets | $411,787 | $465,179 | ▲ $53,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,220 | $45,617 | ▼ $6,603 |
| Total Liabilities | $52,220 | $45,617 | ▼ $6,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,567 | $419,562 | ▲ $59,995 |
| Total Net Assets Fund Balance | $359,567 | $419,562 | ▲ $59,995 |
| Total Liabilities and Net Assets / Fund Balance | $411,787 | $465,179 | ▲ $53,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,302 | $352,787 | $451,089 |
| Buildings | $141,237 | $202,906 | $344,143 |
| Land | $18,443 | - | $18,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Carrico | Executive Director | FT | $37,755 | $37,755 |
| Name | Title |
|---|---|
| Donald Webster | President |
| Pat Teets | Vice President |
| Bob Smith | Board Member |
| Claire Fortier | Board Member |
| Deaonna Crowe | Board Member |
| Paul Howe | Board Member |
| Sandy Miller | Board Member |
| Todd Laneve | Board Member |
| Vonda Berry | Secretary |
| Don Fowler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,135 |
| Salaries, Compensation, and Employee Benefits | $299,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,895 | $45,723 | - | $228,618 |
| Depreciation Depletion | $46,033 | $1,423 | - | $47,456 |
| Current Officers, Directors, Trustees, and Key Employees | $30,204 | $7,551 | - | $37,755 |
| Payroll Taxes | $25,420 | $6,355 | - | $31,775 |
| Occupancy | $27,526 | $3,058 | - | $30,584 |
| Office Expenses | - | $21,651 | - | $21,651 |
| Other Expenses | $0 | $13,551 | - | $13,551 |
| Insurance | $12,100 | $1,344 | - | $13,444 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Other Employee Benefits | $1,056 | $264 | - | $1,320 |
| Fees for Services Other | $1,258 | - | - | $1,258 |
| Advertising | - | $843 | - | $843 |
| All Other Expenses | - | $564 | - | $564 |
| Total Functional Expenses | $630,706 | $108,897 | $0 | $739,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,603 |
| Total Expenses per Audited Statements | $739,603 |
| Total Expenses per Form 990 | $739,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and board of directors will review the annual 990 prior to it being filed.”
“All board members are required to disclose annually the possibility of a conflict of interest.”
“The board of directors uses its knowledge of the local economy and its relationship with various agencies within its industry to determine the appropriate compensation for the executive director.”
“Organization has governing documents and financial statements available for public inspection upon request.”
“The audit review process and approval has not changed from prior year.”
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 | 52220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF TWO COUNTIES IN WV: DODDRIDGE AND HARRISON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 843 |
| IRS990/AllOtherContributionsAmt | 0 | 162955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WANDA F CARRICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046224075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 416 1/2 OHIO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 440135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 642728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299468 |
| IRS990/CYTotalExpensesAmt | 0 | 739603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47456 |
| IRS990/Desc | 0 | TO PROVIDE CONGREGATE MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN FIVE CONGREGATE LOCATIONS IN TWO COUNTIES OF WV: DODDRIGE AND HARRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT TEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VONDA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD LANEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAONNA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WANDA CARRICO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37755 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 805759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813675 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 NUTRITION SERVICES TO THE ELDERLY CITIZENS OF TWO COUNTIES OF WV: DODDRIDGE AND HARRISON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DISPOSABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22506 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15955 |
| IRS990/PrincipalOfficerNm | 0 | WANDA F CARRICO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6161 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-HOME MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONGREGATE MEAL PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTINUANCE OF OPERATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22506 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN TWO COUNTIES OF WV: DODDRIDGE AND HARRISON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 448359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 457612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE - CONTINUANCE OF OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19283 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 452809 |
| IRS990/PYOtherRevenueAmt | 0 | 1066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309197 |
| IRS990/PYTotalExpensesAmt | 0 | 762006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 819736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 680329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3405797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3405797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 680329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3405797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3406192 |
| 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 | 141237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 451089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 805759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 805759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 805759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE ANNUAL 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USES ITS KNOWLEDGE OF THE LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT REVIEW PROCESS AND APPROVAL HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 411787 |
| IRS990/TotalAssetsEOYAmt | 0 | 465179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162955 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 642728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37755 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.