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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,464,517
Up $284,993 (+24%) from 2022
Net Assets
Up$1,417,578
Up $274,629 (+24%) from 2022
Liabilities
Up$46,939
Up $10,364 (+28%) from 2022
Revenue
Up$1,268,561
Up $213,256 (+20%) from 2022
Expenses
Up$993,932
Up $81,837 (+9.0%) from 2022
Net Income
Up$274,629
Up $131,419 (+92%) from 2022
To provide nutrition services to the elderly citizens of harrison county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $876,829 | $904,174 | ▲ $27,345 |
| Land, Buildings, and Equipment, Net | $253,675 | $360,515 | ▲ $106,840 |
| Cash and Non-Interest-Bearing Accounts | $1,377 | $159,572 | ▲ $158,195 |
| Inventories for Sale or Use | $35,132 | $26,831 | ▼ $8,301 |
| Prepaid Expenses and Deferred Charges | $12,511 | $13,425 | ▲ $914 |
| Total Assets | $1,179,524 | $1,464,517 | ▲ $284,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,575 | $46,939 | ▲ $10,364 |
| Total Liabilities | $36,575 | $46,939 | ▲ $10,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,949 | $1,417,578 | ▲ $274,629 |
| Total Net Assets Fund Balance | $1,142,949 | $1,417,578 | ▲ $274,629 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,524 | $1,464,517 | ▲ $284,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,888 | $301,795 | $527,683 |
| Equipment | $116,184 | $389,998 | $506,182 |
| Land | $18,443 | - | $18,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Snider | Executive Di | FT | $50,622 | $50,622 |
| 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 |
| Annette Wright | Secretary |
| Robyn Marlette | Treasurer |
| Jan Hinkle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,479 |
| Salaries, Compensation, and Employee Benefits | $377,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,297 | $17,701 | - | $290,998 |
| Depreciation Depletion | $64,179 | - | - | $64,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,622 | - | $50,622 |
| Occupancy | $35,945 | - | - | $35,945 |
| Payroll Taxes | $28,666 | $7,167 | - | $35,833 |
| Office Expenses | - | $31,855 | - | $31,855 |
| Insurance | $29,257 | - | - | $29,257 |
| Other Expenses | $20,761 | $1,608 | - | $20,761 |
| Fees for Services Accounting | $4,900 | - | - | $4,900 |
| Total Functional Expenses | $884,979 | $108,953 | $0 | $993,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $993,932 |
| Total Expenses per Audited Statements | $993,932 |
| Total Expenses per Form 990 | $993,932 |
| 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 | 36575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 131285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SNIDER |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50622 |
| 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 | 193035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10435 |
| IRS990/CYOtherExpensesAmt | 0 | 616479 |
| IRS990/CYOtherRevenueAmt | 0 | 22925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1042166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377453 |
| IRS990/CYTotalExpensesAmt | 0 | 993932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1268561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64179 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 795814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 61750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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/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 | JULIE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN MARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SWIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50622 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| 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 | 1268561 |
| 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 | 29257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1052308 |
| 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 PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY, WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1417578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1142949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1417578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| 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 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 22925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35833 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13425 |
| 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 | 942102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN HARRISON COUNTY, WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE - CONTINUANCE OF OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1532 |
| IRS990/PYOtherExpensesAmt | 0 | 542910 |
| IRS990/PYOtherRevenueAmt | 0 | 3316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369185 |
| IRS990/PYTotalExpensesAmt | 0 | 912095 |
| IRS990/PYTotalRevenueAmt | 0 | 1055305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274629 |
| 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 | 942102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904174 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 93,241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1235201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5163800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1075526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5163800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1235201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5163800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5269693 |
| 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 | 225888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 506182 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 993932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1268561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 993932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1268561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1268561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 993932 |
| 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 | 1179524 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1179524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193035 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 993932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1417578 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1042166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1268561 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.