Civic Intelligence

Bi-County Nutrition Program Inc.

990 • Fiscal year 2020 • EIN 55-0626656

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2021

416 12 Ohio AvenueClarksburg, WV 26301

(304) 622-4075

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$729,484

Up $259,505 (+55%) from 2019

Net Assets

Up

$638,308

Up $243,651 (+62%) from 2019

Liabilities

Up

$91,176

Up $15,854 (+21%) from 2019

Revenue

Up

$1,114,268

Up $247,327 (+29%) from 2019

Expenses

Up

$870,617

Up $1,537 (+0.2%) from 2019

Net Income

Up

$243,651

Up $245,790 (+11491%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,186Liabilities 2010: $33,170Net Assets 2010: $350,0162010Assets 2011: $363,885Liabilities 2011: $39,975Net Assets 2011: $323,9102011Assets 2012: $348,612Liabilities 2012: $46,775Net Assets 2012: $301,8372012Assets 2013: $411,787Liabilities 2013: $52,220Net Assets 2013: $359,5672013Assets 2014: $465,179Liabilities 2014: $45,617Net Assets 2014: $419,5622014Assets 2015: $544,336Liabilities 2015: $49,786Net Assets 2015: $494,5502015Assets 2016: $504,223Liabilities 2016: $35,535Net Assets 2016: $468,6882016Assets 2017: $459,003Liabilities 2017: $38,984Net Assets 2017: $420,0192017Assets 2018: $440,176Liabilities 2018: $43,380Net Assets 2018: $396,7962018Assets 2019: $469,979Liabilities 2019: $75,322Net Assets 2019: $394,6572019Assets 2020: $729,484Liabilities 2020: $91,176Net Assets 2020: $638,3082020Assets 2021: $1,036,492Liabilities 2021: $36,753Net Assets 2021: $999,7392021Assets 2022: $1,179,524Liabilities 2022: $36,575Net Assets 2022: $1,142,9492022Assets 2023: $1,464,517Liabilities 2023: $46,939Net Assets 2023: $1,417,5782023Assets 2024: $1,632,538Liabilities 2024: $55,387Net Assets 2024: $1,577,1512024Assets 2025: $1,649,672Liabilities 2025: $38,654Net Assets 2025: $1,611,0182025

Highlighted filing

2020

Assets$729,484
Liabilities$91,176
Net Assets$638,308

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,8142010Expenses 2011: $806,0402011Expenses 2012: $829,6892012Expenses 2013: $762,0062013Revenue 2014: $805,759Expenses 2014: $739,603Net Income 2014: $66,1562014Revenue 2015: $855,134Expenses 2015: $780,146Net Income 2015: $74,9882015Revenue 2016: $773,802Expenses 2016: $799,664Net Income 2016: -$25,8622016Revenue 2017: $798,019Expenses 2017: $846,688Net Income 2017: -$48,6692017Revenue 2018: $837,339Expenses 2018: $860,562Net Income 2018: -$23,2232018Revenue 2019: $866,941Expenses 2019: $869,080Net Income 2019: -$2,1392019Revenue 2020: $1,114,268Expenses 2020: $870,617Net Income 2020: $243,6512020Revenue 2021: $1,127,568Expenses 2021: $766,137Net Income 2021: $361,4312021Revenue 2022: $1,055,305Expenses 2022: $912,095Net Income 2022: $143,2102022Revenue 2023: $1,268,561Expenses 2023: $993,932Net Income 2023: $274,6292023Revenue 2024: $1,180,068Expenses 2024: $1,020,495Net Income 2024: $159,5732024Revenue 2025: $1,087,250Expenses 2025: $1,104,626Net Income 2025: -$17,3762025

Highlighted filing

2020

Revenue$1,114,268
Expenses$870,617
Net Income$243,651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,114,268
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,646$383,840▲ $252,194
Land, Buildings, and Equipment, Net$299,396$303,107▲ $3,711
Inventories for Sale or Use$21,016$26,057▲ $5,041
Prepaid Expenses and Deferred Charges$14,563$13,021▼ $1,542
Cash and Non-Interest-Bearing Accounts$3,358$3,459▲ $101
Total Assets$469,979$729,484▲ $259,505
Liabilities
Other Liabilities$16,850$67,000▲ $50,150
Accounts Payable and Accrued Expenses$58,472$24,176▼ $34,296
Total Liabilities$75,322$91,176▲ $15,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,657$638,308▲ $243,651
Total Net Assets Fund Balance$394,657$638,308▲ $243,651
Total Liabilities and Net Assets / Fund Balance$469,979$729,484▲ $259,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,482$233,758$485,240
Buildings$33,182$391,461$424,643
Land$18,443-$18,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda CarricoExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Donald WebsterPresident
Deaonna CroweVice President
Betty WaddyBoard Member
Claire FortierBoard Member
James SwigerBoard Member
Karen PhillipsBoard Member
Mark JeffriesBoard Member
Jeff GivensSecretary
Robyn MarletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,618
Program Service Revenue
$853,109
Investment Income
$541
Other Revenue
$0
All Other Contributions
$260,618
Change in Net Assets
$243,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,114,268
Total Revenue per Form 990
$1,114,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,224
Salaries, Compensation, and Employee Benefits$336,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,532$15,632-$258,164
Depreciation Depletion$48,776--$48,776
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Occupancy$34,138--$34,138
Other Employee Benefits$26,583$6,646-$33,229
Office Expenses-$27,864-$27,864
Insurance$23,347--$23,347
Other Expenses$12,112$0$0$12,112
Fees for Services Accounting$4,700--$4,700
All Other Expenses$755--$755
Total Functional Expenses$774,568$96,049$0$870,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,617
Total Expenses per Audited Statements$870,617
Total Expenses per Form 990$870,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Revenue - Payroll Protection Program$67,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and board of directors will review the annual 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose annually the possibility of a conflict of interest.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Organization has governing documents and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Nutrition Program Inc
EIN
55-0626656
Phone
3046224075
Address
416 12 OHIO AVENUE, CLARKSBURG, WV 26301

Signing Officer

Name
Wanda F Carrico
Title
Executive Director
Phone
3046224075
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda F Carrico
Formed
1983
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
15

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The audit review process and approval has not changed from the prior year

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF TWO COUNTIES IN WV: DODDRIDGE AND HARRISON.
IRS990/AllOtherContributionsAmt0260618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0755
IRS990/AllOtherExpensesGrp/TotalAmt0755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA F CARRICO
IRS990/BooksInCareOfDetail/PhoneNum03046224075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 1/2 OHIO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03358
IRS990/CashNonInterestBearingGrp/EOYAmt03459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt0534224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0853109
IRS990/CYRevenuesLessExpensesAmt0243651
IRS990/CYSalariesCompEmpBnftPaidAmt0336393
IRS990/CYTotalExpensesAmt0870617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048776
IRS990/DepreciationDepletionGrp/TotalAmt048776
IRS990/Desc0TO PROVIDE CONGREGATE MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN FIVE CONGREGATE LOCATIONS IN TWO COUNTIES OF WV: DODDRIGE AND HARRISON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0DONALD WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAONNA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY WADDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SWIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBYN MARLETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01114268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023347
IRS990/InsuranceGrp/TotalAmt023347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303107
IRS990/LandBldgEquipCostOrOtherBssAmt0928326
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF TWO COUNTIES OF WV: DODDRIDGE AND HARRISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394657
IRS990/NetAssetsOrFundBalancesEOYAmt0638308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034138
IRS990/OccupancyGrp/TotalAmt034138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027864
IRS990/OfficeExpensesGrp/TotalAmt027864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033229
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1DISPOSABLES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0305395
IRS990/OtherExpensesGrp/ProgramServicesAmt159003
IRS990/OtherExpensesGrp/ProgramServicesAmt217227
IRS990/OtherExpensesGrp/ProgramServicesAmt312112
IRS990/OtherExpensesGrp/TotalAmt0305395
IRS990/OtherExpensesGrp/TotalAmt159003
IRS990/OtherExpensesGrp/TotalAmt218134
IRS990/OtherExpensesGrp/TotalAmt312112
IRS990/OtherLiabilitiesGrp/BOYAmt016850
IRS990/OtherLiabilitiesGrp/EOYAmt067000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258164
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013021
IRS990/PrincipalOfficerNm0WANDA F CARRICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEAL PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218379
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN TWO COUNTIES OF WV: DODDRIDGE AND HARRISON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829191
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07033
IRS990/PYOtherExpensesAmt0490675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0639865
IRS990/PYRevenuesLessExpensesAmt0-2139
IRS990/PYSalariesCompEmpBnftPaidAmt0378405
IRS990/PYTotalExpensesAmt0869080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03902215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902215
IRS990ScheduleA/TotalSupportAmt03903044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870617
IRS990ScheduleD/LandGrp/BookValueAmt018443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01114268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303107
IRS990ScheduleD/TotalExpensesPerForm990Amt0870617
IRS990ScheduleD/TotalLiabilityAmt067000
IRS990ScheduleD/TotalRevenuePerForm990Amt01114268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE ANNUAL 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT REVIEW PROCESS AND APPROVAL HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469979
IRS990/TotalAssetsEOYAmt0729484
IRS990/TotalAssetsGrp/BOYAmt0469979
IRS990/TotalAssetsGrp/EOYAmt0729484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260618
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075322
IRS990/TotalLiabilitiesEOYAmt091176
IRS990/TotalLiabilitiesGrp/BOYAmt075322
IRS990/TotalLiabilitiesGrp/EOYAmt091176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774568
IRS990/TotalProgramServiceRevenueAmt0853109
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$1.27$0.99$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$1.06$0.91$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.13$0.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.11$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.87$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.80$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.86$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.77