Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 55-0648202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$4,010,201
Up $1,387,488 (+53%) from 2022
Net Assets
Up$3,695,867
Up $1,490,777 (+68%) from 2022
Liabilities
Down$314,334
Down $103,289 (-25%) from 2022
Revenue
Up$4,562,504
Up $2,189,508 (+92%) from 2022
Expenses
Up$3,082,863
Up $985,662 (+47%) from 2022
Net Income
Up$1,479,641
Up $1,203,846 (+437%) from 2022
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 | $1,406,045 | $1,315,869 | ▼ $90,176 |
| Pledges and Grants Receivable | $18,545 | $891,963 | ▲ $873,418 |
| Savings and Temporary Cash Investments | $754,163 | $777,856 | ▲ $23,693 |
| Investments Other Securities | $251,517 | $411,840 | ▲ $160,323 |
| Accounts Receivable | $109,829 | $283,422 | ▲ $173,593 |
| Cash and Non-Interest-Bearing Accounts | $28,234 | $261,356 | ▲ $233,122 |
| Investments in Publicly Traded Securities | $30,986 | $40,846 | ▲ $9,860 |
| Inventories for Sale or Use | $11,256 | $13,756 | ▲ $2,500 |
| Prepaid Expenses and Deferred Charges | $12,138 | $13,293 | ▲ $1,155 |
| Total Assets | $2,622,713 | $4,010,201 | ▲ $1,387,488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,822 | - | - |
| Other Liabilities | $15,064 | $250,383 | ▲ $235,319 |
| Accounts Payable and Accrued Expenses | $74,737 | $63,951 | ▼ $10,786 |
| Total Liabilities | $417,623 | $314,334 | ▼ $103,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,093,934 | $2,418,055 | ▲ $324,121 |
| Net Assets With Donor Restrictions | $111,156 | $1,277,812 | ▲ $1,166,656 |
| Total Net Assets Fund Balance | $2,205,090 | $3,695,867 | ▲ $1,490,777 |
| Total Liabilities and Net Assets / Fund Balance | $2,622,713 | $4,010,201 | ▲ $1,387,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $519,948 | $806,014 | $1,325,962 |
| Buildings | $557,016 | $456,081 | $1,013,097 |
| Other Land Buildings | $40,829 | $274,631 | $315,460 |
| Equipment | $10,631 | $232,671 | $243,302 |
| Land | $187,445 | - | $187,445 |
| Other Securities | $151,902 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles T Holley | Executive Di | FT | $62,246 | $6,392 | $68,638 |
| Eric Hodges | Finance Dire | FT | $49,343 | $6,392 | $55,735 |
| Name | Title |
|---|---|
| Bob Bailey | President |
| Brenda Chapman | Director |
| Brian Byrd | Director |
| Diane Foreman | Director |
| Irv Johnson | Director |
| Lisa Riley | Director |
| Lynda Collins | Director |
| Paul Davis | Director |
| Robert Jackson | Director |
| Teresa Johnson | Director |
| Teresa Sexton | Director |
| Janet Artrip | Secretary |
| Naomi Turner | Treasurer |
| Jim Morgan | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neighborgall | Construction | 1401 6TH AVENUE, 1216 7TH AVENUE, Huntington, WV 25701 | $908,894 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,871,825 |
| Salaries, Compensation, and Employee Benefits | $1,211,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,016,246 | $5,358 | - | $1,021,604 |
| Other Salaries and Wages | $826,342 | $81,839 | - | $908,181 |
| Current Officers, Directors, Trustees, and Key Employees | $41,345 | $106,579 | - | $147,924 |
| Occupancy | $102,615 | $12,745 | - | $115,360 |
| Depreciation Depletion | $98,772 | - | - | $98,772 |
| Payroll Taxes | $59,703 | $18,854 | - | $78,557 |
| Other Employee Benefits | $64,133 | $12,243 | - | $76,376 |
| Other Expenses | $39,949 | $3,621 | - | $43,570 |
| Insurance | $35,881 | $2,335 | - | $38,216 |
| Fees for Services Accounting | - | $23,800 | - | $23,800 |
| Travel | $21,979 | $399 | - | $22,378 |
| Interest | $11,114 | - | - | $11,114 |
| Office Expenses | $2,412 | $2,443 | - | $4,855 |
| Fees for Services Legal | $761 | $2,547 | - | $3,308 |
| Fees for Service Investment Mgmnt Fees | - | $810 | - | $810 |
| Total Functional Expenses | $2,798,510 | $284,353 | $0 | $3,082,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,152,943 |
| Total Expenses per Form 990 | $3,082,863 |
| Expenses per Audited Statements | $3,082,053 |
| Expenses Not Reported on Form 990 | $70,890 |
| Expenses Not Reported on Financial Statements | $810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $250,383 |
“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”
“Professional fees 551 5,358 0 professional fees 1,015,695 0 0 total 1,016,246 5,358 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 | 74737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283422 |
| 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 | 2109859 |
| 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 | 28234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147924 |
| 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 | 908894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1401 6TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 1216 7TH AVENUE |
| 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 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2710419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63923 |
| IRS990/CYOtherExpensesAmt | 0 | 1871825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1788162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1479641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211038 |
| IRS990/CYTotalExpensesAmt | 0 | 3082863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4562504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98772 |
| 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. 671 INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1277812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1016246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 810 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 6392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET ARTRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRV JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES T HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 62246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 49343 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -1972 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 600560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3623 |
| IRS990/GrossReceiptsAmt | 0 | 4568099 |
| 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 | 2335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11114 |
| IRS990/InterestGrp/TotalAmt | 0 | 11114 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 411840 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40846 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1769397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1406045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1315869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3085266 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5595 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2205090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3695867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1972 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2093934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2418055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76376 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMBLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 891963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13293 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES T HOLLEY |
| 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/BusinessCd | 4 | 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/Desc | 4 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 518453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 510994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 712742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 518453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 510994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10650 |
| 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 250 DAYS A YEAR. 112,494 MEALS PROVIDED TO 1,463 SENIORS AT 9 LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 712742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS TO 772 SENIORS AT 4 SENIOR CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162653 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1216675 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 523127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 907875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66582 |
| IRS990/PYOtherExpensesAmt | 0 | 973714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1398539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1123487 |
| IRS990/PYTotalExpensesAmt | 0 | 2097201 |
| IRS990/PYTotalRevenueAmt | 0 | 2372996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1479641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 518453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 754163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 777856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2710419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5656800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6942354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5656800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2710419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5656800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5731695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.