Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2014 • EIN 55-0648202

Oct 01, 2013 to Sep 30, 2014 • Filed on May 27, 2015

Organization ProfileWWW.CCCSO.COM
724 10th Ave25701

(304) 529-4952

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,305,125

Down $188,423 (-7.6%) from 2013

Net Assets

Down

$1,684,030

Down $178,952 (-9.6%) from 2013

Liabilities

Down

$621,095

Down $9,471 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

$2,193,517

No earlier filing loaded for comparison.

Expenses

Down

$2,372,469

Down $120,685 (-4.8%) from 2013

Net Income

-$178,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$2,305,125
Liabilities$621,095
Net Assets$1,684,030
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,193,517
Expenses$2,372,469
Net Income-$178,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,193,517
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$2,059,708$1,783,415▼ $276,293
Savings and Temporary Cash Investments$205,688$210,140▲ $4,452
Accounts Receivable$135,881$128,106▼ $7,775
Pledges and Grants Receivable$24,801$74,704▲ $49,903
Cash and Non-Interest-Bearing Accounts$8,640$50,018▲ $41,378
Prepaid Expenses and Deferred Charges$32,499$30,646▼ $1,853
Investments in Publicly Traded Securities$16,955$18,786▲ $1,831
Inventories for Sale or Use$9,376$9,310▼ $66
Total Assets$2,493,548$2,305,125▼ $188,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,423$372,878▼ $3,545
Accounts Payable and Accrued Expenses$226,046$220,120▼ $5,926
Deferred Revenue$28,097$28,097→ $0
Total Liabilities$630,566$621,095▼ $9,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,715$1,588,797▼ $195,918
Temporarily Rstr Net Assets$78,267$95,233▲ $16,966
Total Net Assets Fund Balance$1,862,982$1,684,030▼ $178,952
Total Liabilities and Net Assets / Fund Balance$2,493,548$2,305,125▼ $188,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,763$686,083$2,177,846
Equipment$104,206$334,588$438,794
Land$187,446-$187,446
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob BaileyPresident
Charles HolleyBoard Member
Charlie ConradBoard Member
Dale StephensBoard Member
David CardwellBoard Member
Deborah GarrettBoard Member
Helen SowardsBoard Member
Johnny MccallisterBoard Member
Lee TyeBoard Member
Naomia TurnerBoard Member
Phyllis SmithBoard Member
Chuck RicksExecutive Di
Timothy BrumfieldFinance Dire
Terry CunninghamInterim Dire
Janet ArtripSecretary
Delores RozziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,568
Program Service Revenue
$962,619
Investment Income
$2,330
Other Revenue
$0
All Other Contributions
$82,747
Change in Net Assets
$-178,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,517
Total Revenue per Audited Statements
$2,193,517
Total Revenue per Form 990
$2,193,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,595
Other Expenses$791,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,190$198,796-$1,361,986
Payroll Taxes$106,483$16,389-$122,872
Depreciation Depletion$112,031--$112,031
Other Employee Benefits$66,915$28,822-$95,737
Travel$50,134$5,000-$55,134
Other Expenses$51,122$195-$51,317
All Other Expenses$40,773$8,046-$48,819
Office Expenses$34,024$12,440-$46,464
Fees for Services Other$35,188$2,228-$37,416
Insurance$12,534$10,002-$22,536
Interest$17,291--$17,291
Fees for Services Accounting-$15,300-$15,300
Occupancy$3,600--$3,600
Fees for Services Legal-$2,941-$2,941
Total Functional Expenses$2,067,493$304,976$0$2,372,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,469
Total Expenses per Audited Statements$2,372,469
Total Expenses per Form 990$2,372,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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, which includes salary, budget, and year of service statistics.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
55-0648202
Phone
3045294952

Signing Officer

Name
Chuck Ricks
Title
Executive Director
Phone
3045294952
Signed
2015-05-27

Organization Details

Principal Officer
Chuck Ricks
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
131

Preparer

Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

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

“.”

Raw XML AppendixShowing 400 of 470 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220120
IRS990/AccountsReceivableGrp/BOYAmt0135881
IRS990/AccountsReceivableGrp/EOYAmt0128106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAN, DEVELOP, FINANCE, AND OPERATE SOCIAL AND ECONOMIC PROGRAMS, THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME, AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV.
IRS990/AllOtherContributionsAmt082747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040773
IRS990/AllOtherExpensesGrp/TotalAmt048819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM BRUMFIELD
IRS990/BooksInCareOfDetail/PhoneNum03045294952
IRS990/BooksInCareOfDetail/USAddress/AddressLine10724 10TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08640
IRS990/CashNonInterestBearingGrp/EOYAmt050018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02330
IRS990/CYOtherExpensesAmt0791874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0962619
IRS990/CYRevenuesLessExpensesAmt0-178952
IRS990/CYSalariesCompEmpBnftPaidAmt01580595
IRS990/CYTotalExpensesAmt02372469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02193517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028097
IRS990/DeferredRevenueGrp/EOYAmt028097
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112031
IRS990/DepreciationDepletionGrp/TotalAmt0112031
IRS990/Desc0TO PROVIDE PERSONAL CARE, HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, TRANSPORTATION TO APPOINTMENTS, AND OTHER SERVICES TO THE ELDERLY, LOW INCOME, AND/OR HANDICAPPED RESIDENTS. 156 INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesLegalGrp/TotalAmt02941
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035188
IRS990/FeesForServicesOtherGrp/TotalAmt037416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES ROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET ARTRIP
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE TYE
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN SOWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01145821
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02193517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010002
IRS990/InsuranceGrp/ProgramServicesAmt012534
IRS990/InsuranceGrp/TotalAmt022536
IRS990/InterestGrp/ProgramServicesAmt017291
IRS990/InterestGrp/TotalAmt017291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018786
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783415
IRS990/LandBldgEquipCostOrOtherBssAmt02804086
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, DEVELOP, FINANCE, AND OPERATE SOCIAL AND ECONOMIC PROGRAMS, THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME, AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372878
IRS990/NetAssetsOrFundBalancesBOYAmt01862982
IRS990/NetAssetsOrFundBalancesEOYAmt01684030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012440
IRS990/OfficeExpensesGrp/ProgramServicesAmt034024
IRS990/OfficeExpensesGrp/TotalAmt046464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095737
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt0189219
IRS990/OtherExpensesGrp/ProgramServicesAmt1131305
IRS990/OtherExpensesGrp/ProgramServicesAmt253684
IRS990/OtherExpensesGrp/ProgramServicesAmt351122
IRS990/OtherExpensesGrp/TotalAmt0189219
IRS990/OtherExpensesGrp/TotalAmt1131360
IRS990/OtherExpensesGrp/TotalAmt258446
IRS990/OtherExpensesGrp/TotalAmt351317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106483
IRS990/PayrollTaxesGrp/TotalAmt0122872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030646
IRS990/PrincipalOfficerNm0CHUCK RICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24376
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME, AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS, 260 DAYS A YEAR. 73,461 MEALS PROVIDED TO 763 SENIORS AT 7 LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS AT 5 SENIOR CENTERS TO 1,289 SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02067493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02469
IRS990/PYOtherExpensesAmt0726183
IRS990/PYProgramServiceRevenueAmt0912927
IRS990/PYRevenuesLessExpensesAmt0-309901
IRS990/PYSalariesCompEmpBnftPaidAmt01766971
IRS990/PYTotalExpensesAmt02493154
IRS990/PYTotalRevenueAmt02183253
IRS990/ReconcilationRevenueExpnssAmt0-178952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01343227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06580815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06580815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01343227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06580815
IRS990ScheduleA/TotalSupportAmt06587299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02177846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438794
IRS990ScheduleD/ExpensesSubtotalAmt02372469
IRS990ScheduleD/LandGrp/BookValueAmt0187446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187446
IRS990ScheduleD/RevenueSubtotalAmt02193517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783415
IRS990ScheduleD/TotalExpensesPerForm990Amt02372469
IRS990ScheduleD/TotalRevenuePerForm990Amt02193517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY OF OTHER COUNTY AGING PROGRAMS IS UTILIZED BY THE ORGANIZATION, WHICH INCLUDES SALARY, BUDGET, AND YEAR OF SERVICE STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDEN PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550764209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10724 10TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078267
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02493548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,125
Liabilities
$621,095
Net assets
$1,684,030
Revenue
$2,193,517
Expenses
$2,372,469
Net income
-$178,952
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