Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 55-0648202 • 501(c)3 • Huntington, WV
Profile
Plan, develop, finance and operate
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,142,738
Down $867,463 (-22%) from 2023
Liabilities
Down$186,695
Down $127,639 (-41%) from 2023
Net Assets
Down$2,956,043
Down $739,824 (-20%) from 2023
Revenue
Down$2,919,701
Down $1,642,803 (-36%) from 2023
Expenses
Up$3,675,624
Up $592,761 (+19%) from 2023
Net Income
Down-$755,923
Down $2,235,564 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Plan, develop, finance and operate social and economic programs that are beneficial to elderly, low income and/or handicapped residents of cabell county, wv
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,315,869 | $1,266,151 | ▼ $49,718 |
| Pledges and Grants Receivable | $891,963 | $810,405 | ▼ $81,558 |
| Savings and Temporary Cash Investments | $777,856 | - | - |
| Investments Other Securities | $411,840 | $428,354 | ▲ $16,514 |
| Cash and Non-Interest-Bearing Accounts | $261,356 | $387,919 | ▲ $126,563 |
| Accounts Receivable | $283,422 | $157,312 | ▼ $126,110 |
| Investments in Publicly Traded Securities | $40,846 | $55,828 | ▲ $14,982 |
| Inventories for Sale or Use | $13,756 | $19,877 | ▲ $6,121 |
| Prepaid Expenses and Deferred Charges | $13,293 | $16,892 | ▲ $3,599 |
| Total Assets | $4,010,201 | $3,142,738 | ▼ $867,463 |
| Liabilities | |||
| Other Liabilities | $250,383 | $114,225 | ▼ $136,158 |
| Accounts Payable and Accrued Expenses | $63,951 | $72,470 | ▲ $8,519 |
| Total Liabilities | $314,334 | $186,695 | ▼ $127,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,418,055 | $2,134,230 | ▼ $283,825 |
| Net Assets With Donor Restrictions | $1,277,812 | $821,813 | ▼ $455,999 |
| Total Net Assets Fund Balance | $3,695,867 | $2,956,043 | ▼ $739,824 |
| Total Liabilities and Net Assets / Fund Balance | $4,010,201 | $3,142,738 | ▼ $867,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $481,775 | $844,187 | $1,325,962 |
| Buildings | $531,427 | $481,670 | $1,013,097 |
| Other Land Buildings | $19,803 | $295,657 | $315,460 |
| Equipment | $45,701 | $240,013 | $285,714 |
| Land | $187,445 | - | $187,445 |
| Other Securities | $159,703 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles T Holley | Executive Di | FT | $73,662 | $6,818 | $80,480 |
| Eric Hodges | Finance Dire | FT | $53,489 | $6,818 | $60,307 |
| Name | Title |
|---|---|
| Paul Davis | President |
| Brenda Chapman | Director |
| Chuck Zerkle | Director |
| Diane Foreman | Director |
| Irv Johnson | Director |
| Johnny Mccallister | Director |
| Judy Eaton | Director |
| Kelli Sobonya | Director |
| Lisa Riley | Director |
| Robert Jackson | Director |
| Teresa Johnson | Director |
| Tonia Page | Director |
| Teresa Sexton | Secretary |
| Janet Artrip | Treasurer |
| Bob Bailey | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neighborgall Construction | Construction | 1216 7TH AVE, Huntington, WV 25701 | $1,466,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,399,295 |
| Salaries, Compensation, and Employee Benefits | $1,276,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,534,420 | $4,850 | - | $1,539,270 |
| Other Salaries and Wages | $810,410 | $51,585 | - | $861,995 |
| Other Employee Benefits | $134,355 | $41,935 | - | $176,290 |
| Occupancy | $165,506 | $9,525 | - | $175,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,324 | - | $149,324 |
| Depreciation Depletion | $92,130 | - | - | $92,130 |
| Payroll Taxes | $71,094 | $17,626 | - | $88,720 |
| Insurance | $41,987 | $2,263 | - | $44,250 |
| Travel | $26,003 | $1,301 | - | $27,304 |
| Other Expenses | $23,671 | $1,391 | - | $25,062 |
| Fees for Services Accounting | - | $24,025 | - | $24,025 |
| Fees for Services Legal | $6,156 | $116 | - | $6,272 |
| Office Expenses | $5,855 | $385 | - | $6,240 |
| Fees for Service Investment Mgmnt Fees | - | $1,009 | - | $1,009 |
| Total Functional Expenses | $3,368,342 | $307,282 | $0 | $3,675,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,752,414 |
| Total Expenses per Form 990 | $3,675,624 |
| Expenses per Audited Statements | $3,674,615 |
| Expenses Not Reported on Form 990 | $77,799 |
| Expenses Not Reported on Financial Statements | $1,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $114,225 |
“Form 990 will be reviewed by the executive director and cfo prior to filing.”
“All members of the board sign conflict of interest statement annually. List of board members provided to executive director, executive secretary, billing clerk, and financial officer to monitor payments and contracts.”
“A survey of other county aging programs is utilized by the organization in determining salaries.”
“Documents available to the public upon request.”
“OTHER PROGRAMS”
“Contract services 4,358 0 0 contract services 221 0 0 contract services 420 0 0 contract services 1,529,421 4,850 0 total 1,534,420 4,850 0”
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 | 63951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV |
| IRS990/AllOtherContributionsAmt | 0 | 1094240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HODGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045294952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149324 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1466735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1216 7TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORGALL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1637109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32988 |
| IRS990/CYOtherExpensesAmt | 0 | 2399295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1249604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -755923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276329 |
| IRS990/CYTotalExpensesAmt | 0 | 3675624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2919701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92130 |
| IRS990/Desc | 0 | TO PROVIDE PERSONAL CARE, HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, TRANSPORTATION TO APPOINTMENTS AND OTHER SERVICES TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS. 556 INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277812 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 821813 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 839056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1534420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1539270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET ARTRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRV JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLI SOBONYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONIA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK ZERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES T HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC HODGES |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 53489 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 542869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2919701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 411840 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 428354 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55828 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1861527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3127678 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3695867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956043 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2418055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2134230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176290 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 891963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 810405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16892 |
| IRS990/PrincipalOfficerNm | 0 | TERESA ATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS 248 DAYS A YEAR. 82,798 MEALS PROVIDED TO 1,150 SENIORS AT 9 LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 556440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 666098 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS TO 925 SENIORS AT 9 SENIOR CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1818299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2710419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63923 |
| IRS990/PYOtherExpensesAmt | 0 | 1871825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1788162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1479641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211038 |
| IRS990/PYTotalExpensesAmt | 0 | 3082863 |
| IRS990/PYTotalRevenueAmt | 0 | 4562504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -755923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 485076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 777856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1637109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6613602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7118347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6613602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1637109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6613602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6719224 |
| 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 | 531427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481670 |
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