Civic Intelligence

Cabell County Community Services

EIN 55-0648202 • 501(c)3 • Huntington, WV

Profile

Plan, develop, finance and operate

724 10th AvenueHuntington, WV 25701

www.cccso.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,662Liabilities 2011: $572,567Net Assets 2011: $2,236,0952011Assets 2012: $2,745,216Liabilities 2012: $572,333Net Assets 2012: $2,172,8832012Assets 2013: $2,493,548Liabilities 2013: $630,566Net Assets 2013: $1,862,9822013Assets 2014: $2,305,125Liabilities 2014: $621,095Net Assets 2014: $1,684,0302014Assets 2015: $2,433,787Liabilities 2015: $638,110Net Assets 2015: $1,795,6772015Assets 2016: $2,158,294Liabilities 2016: $509,623Net Assets 2016: $1,648,6712016Assets 2017: $2,013,774Liabilities 2017: $479,405Net Assets 2017: $1,534,3692017Assets 2018: $1,957,441Liabilities 2018: $458,134Net Assets 2018: $1,499,3072018Assets 2019: $1,966,749Liabilities 2019: $466,975Net Assets 2019: $1,499,7742019Assets 2020: $2,175,018Liabilities 2020: $428,140Net Assets 2020: $1,746,8782020Assets 2021: $2,388,362Liabilities 2021: $401,018Net Assets 2021: $1,987,3442021Assets 2022: $2,622,713Liabilities 2022: $417,623Net Assets 2022: $2,205,0902022Assets 2023: $4,010,201Liabilities 2023: $314,334Net Assets 2023: $3,695,8672023Assets 2024: $3,142,738Liabilities 2024: $186,695Net Assets 2024: $2,956,0432024

Highlighted filing

2024

Assets$3,142,738
Liabilities$186,695
Net Assets$2,956,043

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,994Expenses 2011: $2,595,005Net Income 2011: $106,9892011Expenses 2012: $2,634,0802012Expenses 2013: $2,493,1542013Revenue 2014: $2,193,517Expenses 2014: $2,372,469Net Income 2014: -$178,9522014Revenue 2015: $1,995,039Expenses 2015: $1,883,392Net Income 2015: $111,6472015Revenue 2016: $2,041,507Expenses 2016: $2,138,896Net Income 2016: -$97,3892016Revenue 2017: $1,872,495Expenses 2017: $1,988,666Net Income 2017: -$116,1712017Revenue 2018: $1,814,972Expenses 2018: $1,853,342Net Income 2018: -$38,3702018Revenue 2019: $1,756,179Expenses 2019: $1,756,095Net Income 2019: $842019Revenue 2020: $1,953,338Expenses 2020: $1,711,304Net Income 2020: $242,0342020Revenue 2021: $2,090,554Expenses 2021: $1,856,040Net Income 2021: $234,5142021Revenue 2022: $2,372,996Expenses 2022: $2,097,201Net Income 2022: $275,7952022Revenue 2023: $4,562,504Expenses 2023: $3,082,863Net Income 2023: $1,479,6412023Revenue 2024: $2,919,701Expenses 2024: $3,675,624Net Income 2024: -$755,9232024

Highlighted filing

2024

Revenue$2,919,701
Expenses$3,675,624
Net Income-$755,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.96$2.92$3.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.31$3.70$4.56$3.08$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$2.37$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$2.09$1.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$1.95$1.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$1.81$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$1.87$1.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$2.04$2.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.80$2.00$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.68$2.19$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.17$2.63
2011Summary only. Only limited summary data is available for this year.$2.81$0.57$2.24$2.70$2.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,919,701
Mission and Program Overview

Mission

Plan, develop, finance and operate social and economic programs that are beneficial to elderly, low income and/or handicapped residents of cabell county, wv

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T HolleyExecutive DiFT$73,662$6,818$80,480
Eric HodgesFinance DireFT$53,489$6,818$60,307

Board Members and Trustees

NameTitle
Paul DavisPresident
Brenda ChapmanDirector
Chuck ZerkleDirector
Diane ForemanDirector
Irv JohnsonDirector
Johnny MccallisterDirector
Judy EatonDirector
Kelli SobonyaDirector
Lisa RileyDirector
Robert JacksonDirector
Teresa JohnsonDirector
Tonia PageDirector
Teresa SextonSecretary
Janet ArtripTreasurer
Bob BaileyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborgall ConstructionConstruction1216 7TH AVE, Huntington, WV 25701$1,466,735
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,109
Program Service Revenue
$1,249,604
Investment Income
$32,988
Other Revenue
$0
All Other Contributions
$1,094,240
Change in Net Assets
$-755,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,692
Revenue Not Reported on Financial Statements
$1,009
Revenue Not Reported on Form 990
$93,898
Total Revenue per Audited Statements
$3,012,590
Total Revenue per Form 990
$2,919,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Refundable Advances$114,225
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
No
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

Form 990 will be reviewed by the executive director and cfo prior to filing.

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

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.

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

A survey of other county aging programs is utilized by the organization in determining salaries.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cabell County Community Services
EIN
55-0648202
Phone
3045294952
Address
724 10TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Teresa Atkins
Title
Acting Director
Phone
3045294952
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Atkins
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
107

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

OTHER PROGRAMS

Form 990, Part IX, Line 11G

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

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