Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,179,524
Up $143,032 (+14%) from 2021
Net Assets
Up$1,142,949
Up $143,210 (+14%) from 2021
Liabilities
Down$36,575
Down $178 (-0.5%) from 2021
Revenue
Down$1,055,305
Down $72,263 (-6.4%) from 2021
Expenses
Up$912,095
Up $145,958 (+19%) from 2021
Net Income
Down$143,210
Down $218,221 (-60%) from 2021
To provide nutrition services to the elderly citizens of harrison county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $691,127 | $876,829 | ▲ $185,702 |
| Land, Buildings, and Equipment, Net | $301,613 | $253,675 | ▼ $47,938 |
| Inventories for Sale or Use | $28,566 | $35,132 | ▲ $6,566 |
| Prepaid Expenses and Deferred Charges | $12,261 | $12,511 | ▲ $250 |
| Cash and Non-Interest-Bearing Accounts | $2,725 | $1,377 | ▼ $1,348 |
| Accounts Receivable | $200 | - | - |
| Total Assets | $1,036,492 | $1,179,524 | ▲ $143,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,753 | $36,575 | ▼ $178 |
| Total Liabilities | $36,753 | $36,575 | ▼ $178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $999,739 | $1,142,949 | ▲ $143,210 |
| Total Net Assets Fund Balance | $999,739 | $1,142,949 | ▲ $143,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,492 | $1,179,524 | ▲ $143,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,722 | $407,745 | $501,467 |
| Buildings | $141,510 | $285,133 | $426,643 |
| Land | $18,443 | - | $18,443 |
| Name | Title |
|---|---|
| Danielle Johnson | President |
| Claire Fortier | Board Member |
| James Swiger | Board Member |
| Jeff Givens | Board Member |
| Mark Jeffries | Board Member |
| Michele Beto | Board Member |
| Karen Phillips | Ex-officio |
| Julie Snider | Executive Di |
| Annette Wright | Secretary |
| Robyn Marlette | Treasurer |
| Jan Hinkle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $542,910 |
| Salaries, Compensation, and Employee Benefits | $369,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,362 | $19,273 | - | $287,635 |
| Depreciation Depletion | $53,636 | - | - | $53,636 |
| Comp Disqual Persons | - | $47,817 | - | $47,817 |
| Office Expenses | - | $38,997 | - | $38,997 |
| Other Employee Benefits | $26,986 | $6,747 | - | $33,733 |
| Occupancy | $31,718 | - | - | $31,718 |
| Insurance | $25,585 | - | - | $25,585 |
| Other Expenses | $10,468 | $1,567 | - | $10,468 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Total Functional Expenses | $797,694 | $114,401 | $0 | $912,095 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $912,095 |
| Total Expenses per Audited Statements | $912,095 |
| Total Expenses per Form 990 | $912,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by executive director and board of directors prior to submission”
“All board members are required to disclose annually the possibility of a conflict of interest.”
“Executive director and top management compensation determined and approved by board of directors”
“Organization has governing documents and financial statements available for public inspection upon request.”
“Review and approval process 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 198115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE SNIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046224075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 1/2 OHIO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTTER FORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 47817 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1532 |
| IRS990/CYOtherExpensesAmt | 0 | 542910 |
| IRS990/CYOtherRevenueAmt | 0 | 3316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369185 |
| IRS990/CYTotalExpensesAmt | 0 | 912095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53636 |
| IRS990/Desc | 0 | TO PROVIDE CONGREGATE MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN FIVE CONGREGATE LOCATIONS IN HARRISON COUNTY, WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 4 | 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 | MICHELE BETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN MARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SWIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1055305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35132 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 946553 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVICE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY, WEST VIRGINIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 999739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 999739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1142949 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33733 |
| 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 | 1567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10468 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3316 |
| IRS990/OtherRevenueTotalAmt | 0 | 3316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12511 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SNIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| 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 OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONGREGATE MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 727863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN HARRISON COUNTY, WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE - CONTINUANCE OF OPERATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1499 |
| IRS990/PYOtherExpensesAmt | 0 | 447767 |
| IRS990/PYOtherRevenueAmt | 0 | 67000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 907267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318370 |
| IRS990/PYTotalExpensesAmt | 0 | 766137 |
| IRS990/PYTotalRevenueAmt | 0 | 1127568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 852342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 691127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 70,316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4659128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 857190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4659128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4659128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4731727 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501467 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 912095 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1055305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 912095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1055305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1055305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 912095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION DETERMINED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1036492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1179524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1036492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 198115 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 797694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 999739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142949 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 797694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1055305 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 416 1/2 OHIO AVENUE |
| IRS990/USAddress/CityNm | 0 | NUTTER FORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SNIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046224075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BI-COUNTY NUTRITION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BI-C |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.