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Nonprofiteer
← WEBSTER COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by WEBSTER COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$1,226,955
Total expenses
$1,442,355
Contributions and grants received
$713,432
Grants paid
$0
Program service revenue
$511,861
Investment income
$1,537
Other revenue
$125
Total assets, end of year
$1,340,029
Total liabilities, end of year
$73,903
Net assets or fund balances, end of year
$1,266,126
Program services expenses (Part IX)
$1,123,636
Management and general expenses
$318,719
Fundraising expenses
$0
Program service expenses (Part III)
$1,123,636

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $698,852

  • 1f · All other contributions, gifts and grants

    $14,580

  • 2a · Program service revenue: Waiver/COC/VA

    total $511,861 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $837 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $125

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $125

  • 6d · Net rental income or loss

    total $125 · related or exempt $125

  • 7a · Gross sales of assets other than inventory

    other assets $700

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $700

  • 7d · Net gain or loss

    total $700 · related or exempt $700 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,840 · program services $64,840 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $937,296 · program services $789,231 · management and general $148,065 · fundraising $0

  • 8 · Pension plan contributions

    total $28,339 · program services $612 · management and general $27,727 · fundraising $0

  • 10 · Payroll taxes

    total $82,312 · program services $71,290 · management and general $11,022 · fundraising $0

  • 11c · Fees: accounting

    total $74,297 · program services $14,000 · management and general $60,297 · fundraising $0

  • 13 · Office expenses

    total $8,167 · program services $6,674 · management and general $1,493 · fundraising $0

  • 17 · Travel

    total $12,285 · program services $7,144 · management and general $5,141 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $42,065 · program services $0 · management and general $42,065 · fundraising $0

  • 23 · Insurance

    total $19,026 · program services $10,988 · management and general $8,038 · fundraising $0

  • 24a · Other expenses: Food & Disposables

    total $92,664 · program services $92,664 · management and general $0 · fundraising $0

  • 24b · Other expenses: Transportation

    total $24,708 · program services $24,708 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $29,033 · program services $19,416 · management and general $9,617 · fundraising $0

  • 24d · Other expenses: Comm & Utilities

    total $24,030 · program services $21,446 · management and general $2,584 · fundraising $0

  • 24e · All other expenses

    total $3,293 · program services $623 · management and general $2,670 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,225,231 · end of year $965,177

  • 3 · Pledges and grants receivable

    beginning of year $121,982 · end of year $162,193

  • 8 · Inventories for sale or use

    beginning of year $9,210 · end of year $9,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,645 · end of year $4,863

  • 10a · Land, buildings and equipment: cost or other basis

    $486,380

  • 10b · Land, buildings and equipment: accumulated depreciation

    $288,087

  • 10c · Land, buildings and equipment, net

    beginning of year $170,093 · end of year $198,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,073 · end of year $73,903

  • 27 · Net assets without donor restrictions

    beginning of year $1,457,088 · end of year $1,266,126

Mission and programs · 2023

Mission

To improve the quality of life for senior citizens in Webster Co, WV.

  • Title III-BDE programs provide in-home, chore, transportation, and respite services.

    Expenses $88,799 · Revenue $85,571

  • Title III-C programs provide congregate and home-delivered meals.

    Expenses $259,063 · Revenue $216,390

  • The Lighthouse and FAIR programs provide caregiver and respite services to seniors and their caregivers.

    Expenses $133,363 · Revenue $203,386

  • The Medicaid Waiver & COC programs provide caregiver and in-home services to seniors.

    Expenses $393,465 · Revenue $342,717

  • LIFE

    Expenses $192,594 · Revenue $175,288

  • Other senior citizen programs including VA, 5310, etc

    Expenses $56,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robyn Hamrick

    Executive Director

    Total calculated
    $64,840
    From this org
    $64,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Boyd Cutright

    President

    Total calculated
    $0
    Hours/week
    2

  • Ralph Cool

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Michael Hall

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Patricia Cool

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Alberta Hickman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kay Smalley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Linda Pugh

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Randall McCartney

    Board Member

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531259349301613

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