Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,036,492
Up $307,008 (+42%) from 2020
Net Assets
Up$999,739
Up $361,431 (+57%) from 2020
Liabilities
Down$36,753
Down $54,423 (-60%) from 2020
Revenue
Up$1,127,568
Up $13,300 (+1.2%) from 2020
Expenses
Down$766,137
Down $104,480 (-12%) from 2020
Net Income
Up$361,431
Up $117,780 (+48%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $383,840 | $691,127 | ▲ $307,287 |
| Land, Buildings, and Equipment, Net | $303,107 | $301,613 | ▼ $1,494 |
| Inventories for Sale or Use | $26,057 | $28,566 | ▲ $2,509 |
| Prepaid Expenses and Deferred Charges | $13,021 | $12,261 | ▼ $760 |
| Cash and Non-Interest-Bearing Accounts | $3,459 | $2,725 | ▼ $734 |
| Accounts Receivable | $0 | $200 | ▲ $200 |
| Total Assets | $729,484 | $1,036,492 | ▲ $307,008 |
| Liabilities | |||
| Other Liabilities | $67,000 | $0 | ▼ $67,000 |
| Accounts Payable and Accrued Expenses | $24,176 | $36,753 | ▲ $12,577 |
| Total Liabilities | $91,176 | $36,753 | ▼ $54,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,308 | $999,739 | ▲ $361,431 |
| Total Net Assets Fund Balance | $638,308 | $999,739 | ▲ $361,431 |
| Total Liabilities and Net Assets / Fund Balance | $729,484 | $1,036,492 | ▲ $307,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,774 | $369,130 | $496,904 |
| Buildings | $155,396 | $271,247 | $426,643 |
| Land | $18,443 | - | $18,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Carrico | Executive Director | FT | $47,817 | $47,817 |
| Name | Title |
|---|---|
| Deaonna Crowe | President |
| Jan Hinkle | Vice President |
| Claire Fortier | Board Member |
| Danielle Webster Johnson | Board Member |
| James Swiger | Board Member |
| Karen Phillips | Board Member |
| Mark Jefferies | Board Member |
| Jeff Givens | Secretary |
| Robyn Marlette | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $447,767 |
| Salaries, Compensation, and Employee Benefits | $318,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,021 | $9,937 | - | $240,958 |
| Depreciation Depletion | $48,110 | $4,183 | - | $52,293 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,817 | - | $47,817 |
| Occupancy | $31,630 | - | - | $31,630 |
| Other Employee Benefits | $23,676 | $5,919 | - | $29,595 |
| Insurance | $21,421 | - | - | $21,421 |
| Office Expenses | - | $17,990 | - | $17,990 |
| Other Expenses | $13,634 | $0 | $0 | $13,634 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Total Functional Expenses | $679,218 | $86,919 | $0 | $766,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $767,722 |
| Expenses per Audited Statements | $766,137 |
| Total Expenses per Form 990 | $766,137 |
| Expenses Not Reported on Form 990 | $1,585 |
| Expenses Not Reported on Financial Statements | $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 the prior year”
“Loss on disposal of capital assets -1,585.”
“Loss on disposal of capital assets 1,585.”
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 | 24176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF TWO COUNTIES IN WV: DODDRIDGE AND HARRISON. |
| IRS990/AllOtherContributionsAmt | 0 | 154800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47817 |
| 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 | 154800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1499 |
| IRS990/CYOtherExpensesAmt | 0 | 447767 |
| IRS990/CYOtherRevenueAmt | 0 | 67000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 907267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318370 |
| IRS990/CYTotalExpensesAmt | 0 | 766137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1127568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52293 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| 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 | 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/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/PersonNm | 0 | DEAONNA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JEFFERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SWIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN MARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE WEBSTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 47817 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GainOrLossGrp/OtherAmt | 0 | -1585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1129653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941990 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2085 |
| 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 | 638308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999739 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29595 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67000 |
| IRS990/OtherRevenueTotalAmt | 0 | 67000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12261 |
| 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 | CONTINUANCE OF OPERATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONGREGATE MEAL PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 458 |
| 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/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE - CONTINUANCE OF OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 541 |
| IRS990/PYOtherExpensesAmt | 0 | 534224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 853109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336393 |
| IRS990/PYTotalExpensesAmt | 0 | 870617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361431 |
| 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 | 972768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 691127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1062067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4288972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4288972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1062067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4288972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4356794 |
| 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 | 155396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 496904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1585 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1585 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1585 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1129153 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF CAPITAL ASSETS -1,585. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF CAPITAL ASSETS 1,585. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 766137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1127568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1129153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767722 |
| 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 THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 729484 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 154800 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 766137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 999739 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 907267 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.