Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2024 • EIN 55-0632134

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 13, 2024

Organization ProfileWWW.WCCSO.ORG

View Organization Page

3609 Hughes StreetHuntington, WV 25704

(304) 429-0070

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,286

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,080,275

Down $549,879 (-34%) from 2023

Net Assets

Down

-$974,309

Down $596,723 (-158%) from 2023

Liabilities

Up

$2,054,584

Up $46,844 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$2,046,071

Down $369,730 (-15%) from 2023

Expenses

Down

$2,642,794

Down $55,319 (-2.1%) from 2023

Net Income

Down

-$596,723

Down $314,411 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,804Liabilities 2011: $2,153,524Net Assets 2011: -$15,7202011Assets 2012: $2,425,415Liabilities 2012: $2,049,179Net Assets 2012: $376,2362012Assets 2013: $1,988,835Liabilities 2013: $2,092,808Net Assets 2013: -$103,9732013Assets 2014: $1,577,887Liabilities 2014: $2,017,109Net Assets 2014: -$439,2222014Assets 2015: $1,618,317Liabilities 2015: $1,853,876Net Assets 2015: -$235,5592015Assets 2016: $1,514,021Liabilities 2016: $1,715,407Net Assets 2016: -$201,3862016Assets 2017: $1,486,664Liabilities 2017: $1,736,206Net Assets 2017: -$249,5422017Assets 2018: $1,423,232Liabilities 2018: $1,783,525Net Assets 2018: -$360,2932018Assets 2019: $1,377,629Liabilities 2019: $1,890,867Net Assets 2019: -$513,2382019Assets 2020: $1,696,767Liabilities 2020: $1,978,346Net Assets 2020: -$281,5792020Assets 2021: $1,984,951Liabilities 2021: $2,041,024Net Assets 2021: -$56,0732021Assets 2022: $1,813,562Liabilities 2022: $1,908,836Net Assets 2022: -$95,2742022Assets 2023: $1,630,154Liabilities 2023: $2,007,740Net Assets 2023: -$377,5862023Assets 2024: $1,080,275Liabilities 2024: $2,054,584Net Assets 2024: -$974,3092024

Highlighted filing

2024

Assets$1,080,275
Liabilities$2,054,584
Net Assets-$974,309
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,934,8372011Expenses 2012: $5,027,7312012Revenue 2013: $4,232,587Expenses 2013: $4,323,645Net Income 2013: -$91,0582013Revenue 2014: $3,848,206Expenses 2014: $4,183,455Net Income 2014: -$335,2492014Revenue 2015: $3,419,013Expenses 2015: $3,564,573Net Income 2015: -$145,5602015Revenue 2016: $3,201,283Expenses 2016: $3,167,110Net Income 2016: $34,1732016Revenue 2017: $1,979,083Expenses 2017: $2,027,239Net Income 2017: -$48,1562017Revenue 2018: $1,888,329Expenses 2018: $1,999,080Net Income 2018: -$110,7512018Revenue 2019: $1,801,688Expenses 2019: $1,954,633Net Income 2019: -$152,9452019Revenue 2020: $2,326,443Expenses 2020: $2,094,784Net Income 2020: $231,6592020Revenue 2021: $2,354,106Expenses 2021: $2,128,600Net Income 2021: $225,5062021Revenue 2022: $2,549,150Expenses 2022: $2,588,351Net Income 2022: -$39,2012022Revenue 2023: $2,415,801Expenses 2023: $2,698,113Net Income 2023: -$282,3122023Revenue 2024: $2,046,071Expenses 2024: $2,642,794Net Income 2024: -$596,7232024

Highlighted filing

2024

Revenue$2,046,071
Expenses$2,642,794
Net Income-$596,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2024
Return Version
2023v6.0
Gross Receipts
$2,046,071
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,

Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,135$711,257▼ $58,878
Cash and Non-Interest-Bearing Accounts$355,899$187,538▼ $168,361
Accounts Receivable$462,342$151,330▼ $311,012
Prepaid Expenses and Deferred Charges$11,108$15,670▲ $4,562
Total Assets$1,630,154$1,080,275▼ $549,879
Other Assets Total$30,670$14,480▼ $16,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,323$1,222,323→ $0
Accounts Payable and Accrued Expenses$738,269$817,781▲ $79,512
Other Liabilities$47,148$14,480▼ $32,668
Total Liabilities$2,007,740$2,054,584▲ $46,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684$78,146▲ $77,462
Net Assets Without Donor Restrictions$-378,270$-1,052,455▼ $674,185
Total Net Assets Fund Balance$-377,586$-974,309▼ $596,723
Total Liabilities and Net Assets / Fund Balance$1,630,154$1,080,275▼ $549,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,171$884,461$1,246,632
Leasehold Improvements$263,960$226,538$490,498
Equipment$8,426$80,774$89,200
Other Land Buildings$22,200$46,656$68,856
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S MeadeExecutive DiFT$61,924$13,362$75,286

Board Members and Trustees

NameTitle
Jeff MaddoxPresident
Bill LikensBoard Member
Brandi Wiles-davisBoard Member
Debra StephensBoard Member
Ken HicksBoard Member
Lois LittleBoard Member
Matthew RohrbachBoard Member
Ric GriffithBoard Member
Shannon GreeneBoard Member
Todd AlexanderBoard Member
Dinah LedbetterSecretary
James YoungTreasurer
Robert ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,932
Program Service Revenue
$1,630,989
Investment Income
$0
Other Revenue
$42,150
All Other Contributions
$35,128
Change in Net Assets
$-596,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,071
Total Revenue per Audited Statements
$2,046,071
Total Revenue per Form 990
$2,046,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,466
Other Expenses$682,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,642$154,748-$1,628,390
Payroll Taxes$105,446$33,997-$139,443
Interest$38,972$85,500-$124,472
Other Employee Benefits$83,271$14,788-$98,059
Occupancy$72,005$25,459-$97,464
Current Officers, Directors, Trustees, and Key Employees-$76,437-$76,437
Depreciation Depletion$25,227$39,651-$64,878
Insurance$37,481$6,485-$43,966
Fees for Services Accounting$9,488$25,212-$34,700
Fees for Services Other$8,205$21,800-$30,005
Travel$19,007$8,017-$27,024
Office Expenses$16,091$9,055-$25,146
All Other Expenses$16,516$6,199-$22,715
Pension Plan Contributions$15,572$2,565-$18,137
Other Expenses$8,560$2,176-$10,736
Total Functional Expenses$2,107,791$535,003$0$2,642,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,642,794
Total Expenses per Audited Statements$2,642,794
Total Expenses per Form 990$2,642,794
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
Operating Lease Liability$14,480
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside accounting firm and reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is in effect with an annual questionaire completed by each board member and executive officer. Any potential conflicts are also to be reported throughout the year to senior management and the governing board and investigated by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is monitored & determined by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is monitored & determined by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Services
EIN
55-0632134
Phone
3044290070
Address
3609 HUGHES STREET, HUNTINGTON, WV 25704

Signing Officer

Name
Linda S Meade
Title
Executive Director
Phone
3044290070
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Meade
Formed
1983
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
86

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare and other initial employment assistance, food pantry, support, care and assistance for disabled individuals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0FOOD BANK & OTHER PANTRIE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-124
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IRS990/PrincipalOfficerNm0LINDA S MEADE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THEIR EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255583
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE QUALITY PERSONAL & ENVIRONMENTAL IN-HOME CARE TO ELIGIBLE VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
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IRS990/PYTotalRevenueAmt02415801
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IRS990/ReconcilationRevenueExpnssAmt0-596723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048600
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080774
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IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046656
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IRS990ScheduleD/TotalExpensesPerForm990Amt02642794
IRS990ScheduleD/TotalLiabilityAmt014480
IRS990ScheduleD/TotalRevenuePerForm990Amt02046071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT WITH AN ANNUAL QUESTIONAIRE COMPLETED BY EACH BOARD MEMBER AND EXECUTIVE OFFICER. ANY POTENTIAL CONFLICTS ARE ALSO TO BE REPORTED THROUGHOUT THE YEAR TO SENIOR MANAGEMENT AND THE GOVERNING BOARD AND INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,275
Liabilities
$2,054,584
Net assets
-$974,309
Revenue
$2,046,071
Expenses
$2,642,794
Net income
-$596,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.05$0.97$2.05$2.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$2.01$0.38$2.42$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.91$0.10$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$2.04$0.06$2.35$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$2.33$2.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.89$0.51$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.74$0.25$1.98$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.20$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.24$3.42$3.56$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$2.02$0.44$3.85$4.18$0.34
2013Summary only. Only limited summary data is available for this year.$1.99$2.09$0.10$4.23$4.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.05$0.38$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.15$0.02$4.93