Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2015 • EIN 55-0648202

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CCCSO.COM
724 10th AveHuntington, WV 25701

(304) 529-4952

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,433,787

Up $128,662 (+5.6%) from 2014

Net Assets

Up

$1,795,677

Up $111,647 (+6.6%) from 2014

Liabilities

Up

$638,110

Up $17,015 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$1,995,039

Down $198,478 (-9.0%) from 2014

Expenses

Down

$1,883,392

Down $489,077 (-21%) from 2014

Net Income

Up

$111,647

Up $290,599 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,433,787
Liabilities$638,110
Net Assets$1,795,677
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$1,995,039
Expenses$1,883,392
Net Income$111,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,995,039
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$1,783,415$1,839,205▲ $55,790
Accounts Receivable$128,106$244,472▲ $116,366
Cash and Non-Interest-Bearing Accounts$50,018$208,281▲ $158,263
Pledges and Grants Receivable$74,704$67,552▼ $7,152
Prepaid Expenses and Deferred Charges$30,646$29,674▼ $972
Savings and Temporary Cash Investments$210,140$18,218▼ $191,922
Investments in Publicly Traded Securities$18,786$18,218▼ $568
Inventories for Sale or Use$9,310$8,167▼ $1,143
Total Assets$2,305,125$2,433,787▲ $128,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,878$366,166▼ $6,712
Accounts Payable and Accrued Expenses$220,120$249,588▲ $29,468
Deferred Revenue$28,097$22,356▼ $5,741
Total Liabilities$621,095$638,110▲ $17,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,797$1,727,127▲ $138,330
Temporarily Rstr Net Assets$95,233$68,550▼ $26,683
Total Net Assets Fund Balance$1,684,030$1,795,677▲ $111,647
Total Liabilities and Net Assets / Fund Balance$2,305,125$2,433,787▲ $128,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,731$1,116,372$2,203,103
Equipment$565,028-$565,028
Land$187,446-$187,446
Compensation and Service Providers
Top Officer Pay35th 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
$1,224,022
Program Service Revenue
$769,719
Investment Income
$1,298
Other Revenue
$0
All Other Contributions
$76,549
Change in Net Assets
$111,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,039
Total Revenue per Audited Statements
$1,995,039
Total Revenue per Form 990
$1,995,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,212
Other Expenses$464,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,663$105,631-$1,207,294
Other Expenses$273,949--$273,949
Payroll Taxes$105,213$14,231-$119,444
Other Employee Benefits$64,952$27,522-$92,474
Travel$45,622$5,000-$50,622
Office Expenses$32,122$10,421-$42,543
Fees for Services Other$34,622$2,158-$36,780
Insurance$12,441$10,000-$22,441
Interest$16,894--$16,894
Fees for Services Accounting-$15,300-$15,300
Occupancy$3,500--$3,500
Fees for Services Legal-$2,151-$2,151
Total Functional Expenses$1,690,978$192,414$0$1,883,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,392
Total Expenses per Audited Statements$1,883,392
Total Expenses per Form 990$1,883,392
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
No
Annual disclosure for covered persons
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

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

Signing Officer

Name
Chuck Ricks
Title
Executive Director
Phone
3045294952
Signed
2016-03-17

Organization Details

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

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

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

“.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249588
IRS990/AccountsReceivableGrp/BOYAmt0128106
IRS990/AccountsReceivableGrp/EOYAmt0244472
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/AllOtherContributionsAmt076549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM BRUMFIELD
IRS990/BooksInCareOfDetail/PhoneNum03045294952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 10TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050018
IRS990/CashNonInterestBearingGrp/EOYAmt0208281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01224022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01298
IRS990/CYOtherExpensesAmt0464180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0769719
IRS990/CYRevenuesLessExpensesAmt0111647
IRS990/CYSalariesCompEmpBnftPaidAmt01419212
IRS990/CYTotalExpensesAmt01883392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028097
IRS990/DeferredRevenueGrp/EOYAmt022356
IRS990/DelegationOfMgmtDutiesInd0false
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/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02151
IRS990/FeesForServicesLegalGrp/TotalAmt02151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034622
IRS990/FeesForServicesOtherGrp/TotalAmt036780
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01147473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt012441
IRS990/InsuranceGrp/TotalAmt022441
IRS990/InterestGrp/ProgramServicesAmt016894
IRS990/InterestGrp/TotalAmt016894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018218
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839205
IRS990/LandBldgEquipCostOrOtherBssAmt02955577
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/BOYAmt0372878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366166
IRS990/NetAssetsOrFundBalancesBOYAmt01684030
IRS990/NetAssetsOrFundBalancesEOYAmt01795677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010421
IRS990/OfficeExpensesGrp/ProgramServicesAmt032122
IRS990/OfficeExpensesGrp/TotalAmt042543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092474
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0273949
IRS990/OtherExpensesGrp/TotalAmt0273949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207294
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105213
IRS990/PayrollTaxesGrp/TotalAmt0119444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029674
IRS990/PrincipalOfficerNm0CHUCK RICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21382
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/ExpenseAmt01690978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt0791874
IRS990/PYProgramServiceRevenueAmt0962619
IRS990/PYRevenuesLessExpensesAmt0-178952
IRS990/PYSalariesCompEmpBnftPaidAmt01580595
IRS990/PYTotalExpensesAmt02372469
IRS990/PYTotalRevenueAmt02193517
IRS990/ReconcilationRevenueExpnssAmt0111647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06409790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06409790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06409790
IRS990ScheduleA/TotalSupportAmt06415241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02203103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565028
IRS990ScheduleD/ExpensesSubtotalAmt01883392
IRS990ScheduleD/LandGrp/BookValueAmt0187446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187446
IRS990ScheduleD/RevenueSubtotalAmt01995039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839205
IRS990ScheduleD/TotalExpensesPerForm990Amt01883392
IRS990ScheduleD/TotalRevenuePerForm990Amt01995039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883392
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDEN PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550764209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0724 10TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
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/BOYAmt095233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02305125
IRS990/TotalAssetsEOYAmt02433787
IRS990/TotalAssetsGrp/BOYAmt02305125
IRS990/TotalAssetsGrp/EOYAmt02433787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01224022
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621095
IRS990/TotalLiabilitiesEOYAmt0638110
IRS990/TotalLiabilitiesGrp/BOYAmt0621095
IRS990/TotalLiabilitiesGrp/EOYAmt0638110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01684030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01795677
IRS990/TotalOtherProgSrvcExpenseAmt01690978
IRS990/TotalProgramServiceExpensesAmt01690978
IRS990/TotalProgramServiceRevenueAmt0769719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,787
Liabilities
$638,110
Net assets
$1,795,677
Revenue
$1,995,039
Expenses
$1,883,392
Net income
$111,647
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