Totals
- Total revenue
- $6,059,963
- Total expenses
- $6,460,486
- Contributions and grants received
- $946,469
- Grants paid
- $0
- Program service revenue
- $4,955,580
- Investment income
- $157,914
- Other revenue
- $0
- Total assets, end of year
- $6,988,525
- Total liabilities, end of year
- $1,775,311
- Net assets or fund balances, end of year
- $5,213,214
- Program services expenses (Part IX)
- $5,825,350
- Management and general expenses
- $635,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,825,350
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$946,469
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$23,600
-
2a · Program service revenue: Medicaid Revenues
total $4,823,225 · related or exempt $4,823,225 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Non-Medicaid Revenues
total $79,414 · related or exempt $79,414 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Interproject Revenues
total $9,095 · related or exempt $9,095 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Project Income and Bus Fares
total $24,278 · related or exempt $24,278 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous Revenues
total $19,568 · related or exempt $19,568 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $157,914 · related or exempt $157,914 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,313 · management and general $141,313
-
7 · Other salaries and wages
total $4,920,314 · program services $4,737,400 · management and general $182,914
-
8 · Pension plan contributions
total $37,536 · program services $34,710 · management and general $2,826
-
9 · Other employee benefits
total $82,007 · program services $62,444 · management and general $19,563
-
10 · Payroll taxes
total $419,101 · program services $395,848 · management and general $23,253
-
11c · Fees: accounting
total $23,758 · program services $14,845 · management and general $8,913
-
11g · Fees: other
total $19,895 · program services $15,039 · management and general $4,856
-
12 · Advertising and promotion
total $11,803 · program services $11,803
-
13 · Office expenses
total $109,061 · program services $68,986 · management and general $40,075
-
14 · Information technology
total $20,719 · program services $20,719
-
16 · Occupancy
total $139,349 · program services $95,434 · management and general $43,915
-
17 · Travel
total $104,089 · program services $104,072 · management and general $17
-
20 · Interest
total $44,924 · program services $1,251 · management and general $43,673
-
22 · Depreciation, depletion and amortization
total $110,029 · program services $33,210 · management and general $76,819
-
23 · Insurance
total $61,798 · program services $14,800 · management and general $46,998
-
24a · Other expenses: Food Expense
total $137,237 · program services $137,237 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad Debt Expense
total $31,458 · program services $31,458 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment
total $24,383 · program services $24,383 · management and general $0 · fundraising $0
-
24d · Other expenses: License and Taxes
total $871 · program services $871 · management and general $0 · fundraising $0
-
24e · All other expenses
total $20,841 · program services $20,840 · management and general $1 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,518,452 · end of year $4,247,189
-
2 · Savings and temporary cash investments
beginning of year $342,716 · end of year $347,327
-
3 · Pledges and grants receivable
beginning of year $89,113 · end of year $100,516
-
4 · Accounts receivable
beginning of year $1,376,584 · end of year $276,645
-
7 · Other notes and loans receivable
beginning of year $43,046 · end of year $48,917
-
9 · Prepaid expenses and deferred charges
beginning of year $46,932 · end of year $50,500
-
10a · Land, buildings and equipment: cost or other basis
$2,771,081
-
10b · Land, buildings and equipment: accumulated depreciation
$853,650
-
10c · Land, buildings and equipment, net
beginning of year $1,953,984 · end of year $1,917,431
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $383,012 · end of year $427,821
-
23 · Secured mortgages and notes payable
beginning of year $1,323,441 · end of year $1,298,806
-
24 · Unsecured notes and loans payable
beginning of year $50,637 · end of year $48,684
-
27 · Net assets without donor restrictions
beginning of year $4,221,751 · end of year $111,134
-
28 · Net assets with donor restrictions
beginning of year $1,391,986 · end of year $5,102,080
Mission and programs · 2023
Mission
An organization dedicated to serving senior citizens throughout our area and improving the quality of life for our clients.
-
Medicaid provides funds to assist elderly and low income citizens to remain independent by providing custodial and basic medical needs to the person in their home. Provided 430,187 Personal Care units, 550,941 Waiver units, and 16,480 Traumatic Brain Injury units.
Expenses $4,989,965 · Revenue $4,892,116
-
Title III Program provides social services and nutritional services to senior citizens funds through a mixture of federal and state grants as well as program income. Provided 5,556 congregate meals, 26,950 home delivered meals, 1,697 pick-up meals 1,095 units of in-home respite, 505 units of information and assistance, 131 units of Walk with Ease, and 1,744 units of transportation.
Expenses $340,084 · Revenue $360,179
-
The Lighthouse program provides in-home assistance for seniors who do not qualify for other programs. The Fair program provides relief to caregivers who care for individuals with dementia and Alzheimer's disease. Provided 13,081 units of Lighthouse and 2,641 units of Fair.
Expenses $263,702 · Revenue $290,340
-
Life program which subsidizes the senior center and activities (505 units of nutrition education) 5310 grant used for Medical/Special Transport. Benefit Counseling/MIPPA/SMP which helps older individuals understand their rights under the Social Security Act, Medicaid, supplement social security programs and general insurance policies. Meals on Wheels Covid grant to provide information about Covid-19 and available vaccines. Governor's grant which was used to replace siding on the Senior Center.
Expenses $231,599 · Revenue $359,414
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Brown
Executive Director
- Total calculated
- $189,893
- From this org
- $139,267
- From related orgs
- $31,136
- Other
- $19,490
- Hours/week
- 36 + 9 related
Schedule J breakdown matched by us
- Base
- $127,093 + $28,092 related
- Bonus
- $12,174 + $3,044 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,868 + $623 related
- Filer's total
- $158,135 + $31,759 related
-
John Worley
President
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Barbara Hardy
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Sara Lou Frank
Vice President
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Pete Kirk
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Terry Thorn
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Carol Wilcox
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Sandra Clark
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Silas Mullins
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Bowling
Board member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
All Care Home and Community Service Inc
501(c)(3) · Assessment programs for aged and disabled · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349300645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.