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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$544,336
Up $79,157 (+17%) from 2014
Net Assets
Up$494,550
Up $74,988 (+18%) from 2014
Liabilities
Up$49,786
Up $4,169 (+9.1%) from 2014
Revenue
Up$855,134
Up $49,375 (+6.1%) from 2014
Expenses
Up$780,146
Up $40,543 (+5.5%) from 2014
Net Income
Up$74,988
Up $8,832 (+13%) from 2014
To provide nutrition services to the elderly citizens of two counties of wv: doddridge and harrison.
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 | $257,982 | $281,531 | ▲ $23,549 |
| Savings and Temporary Cash Investments | $142,590 | $223,712 | ▲ $81,122 |
| Prepaid Expenses and Deferred Charges | $15,955 | $16,924 | ▲ $969 |
| Inventories for Sale or Use | $20,987 | $14,976 | ▼ $6,011 |
| Cash and Non-Interest-Bearing Accounts | $5,159 | $6,670 | ▲ $1,511 |
| Pledges and Grants Receivable | $22,506 | $523 | ▼ $21,983 |
| Total Assets | $465,179 | $544,336 | ▲ $79,157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,617 | $49,786 | ▲ $4,169 |
| Total Liabilities | $45,617 | $49,786 | ▲ $4,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,562 | $494,550 | ▲ $74,988 |
| Total Net Assets Fund Balance | $419,562 | $494,550 | ▲ $74,988 |
| Total Liabilities and Net Assets / Fund Balance | $465,179 | $544,336 | ▲ $79,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,567 | $381,803 | $461,370 |
| Buildings | $183,521 | $204,067 | $387,588 |
| Land | $18,443 | - | $18,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Carrico | Executive Director | FT | $40,095 | $40,095 |
| Name | Title |
|---|---|
| Donald Webster | President |
| Paul Howe | Vice President |
| Claire Fortier | Board Member |
| David Preston | Board Member |
| Deaonna Crowe | Board Member |
| Jeff Givens | Board Member |
| Karen Phillips | Board Member |
| Steve Carroll | Board Member |
| Gale Carroll | Secretary |
| Boyd Welling | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $460,569 |
| Salaries, Compensation, and Employee Benefits | $319,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,558 | $43,639 | - | $218,197 |
| Payroll Taxes | $47,972 | $11,993 | - | $59,965 |
| Depreciation Depletion | $46,166 | $1,427 | - | $47,593 |
| Current Officers, Directors, Trustees, and Key Employees | $32,076 | $8,019 | - | $40,095 |
| Occupancy | $28,740 | $3,193 | - | $31,933 |
| Office Expenses | - | $21,009 | - | $21,009 |
| Other Expenses | $0 | $18,274 | - | $18,274 |
| Insurance | $13,812 | $1,534 | - | $15,346 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Fees for Services Other | $2,043 | - | - | $2,043 |
| Other Employee Benefits | $1,056 | $264 | - | $1,320 |
| Advertising | - | $786 | - | $786 |
| All Other Expenses | - | $352 | - | $352 |
| Total Functional Expenses | $664,948 | $115,198 | $0 | $780,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $780,146 |
| Total Expenses per Audited Statements | $780,146 |
| Total Expenses per Form 990 | $780,146 |
| 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 changes 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 | 45617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49786 |
| 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 | 786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 786 |
| IRS990/AllOtherContributionsAmt | 0 | 198288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WANDA F CARRICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046224075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 1/2 OHIO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40095 |
| 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 | 198288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 460569 |
| IRS990/CYOtherRevenueAmt | 0 | 2161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319577 |
| IRS990/CYTotalExpensesAmt | 0 | 780146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47593 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 171908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2043 |
| 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 | PAUL HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOYD WELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAONNA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PRESTON |
| 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 | 40095 |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 855134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 867401 |
| 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 | 419562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21009 |
| 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 | 4708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2161 |
| IRS990/OtherRevenueTotalAmt | 0 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 523 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16924 |
| IRS990/PrincipalOfficerNm | 0 | WANDA F CARRICO |
| 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 | 464148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22529 |
| 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 | 472513 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 464148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE - CONTINUANCE OF OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20527 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 440135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299468 |
| IRS990/PYTotalExpensesAmt | 0 | 739603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74988 |
| 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 | 170169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 746062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3445988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3445988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 746062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3445988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3446381 |
| 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 | 183521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461370 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 780146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 855134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 855134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 855134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 780146 |
| 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 CHANGES 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 | 465179 |
| IRS990/TotalAssetsEOYAmt | 0 | 544336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 198288 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 664948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494550 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 664948 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.