{"success":true,"data":{"_id":550534204,"filings":[{"Organization":{"value":null,"Person":["Debbie Moore","Imogene Schartiger","Joyce Bragg","Michael Hall","Randall McCartney","Dave Bowen","Jane Bay","Charles Schartiger","Carla Farrell"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[42007,0,0,0,0,0,0,0,0],"Direct compensation":[42007,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2020,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debbie Moore","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1678159,"Contributions":{"value":1054257,"Other contributions":57704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":996553,"Related organizations":0},"Program revenue":{"value":623902,"Total revenue":623902,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1213198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":856682,"Current officers":42007,"Disqualified persons":0,"Other salaries and wages":700185,"Pension plan contributions":0,"Other employee benefits":49783,"Payroll taxes":64707},"Other expenses":{"value":356516,"Management services":0,"Legal":0,"Accounting":27511,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":344,"Office expenses":11202,"Information technology":0,"Royalties":0,"Occupancy":17852,"Travel":10572,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12344,"Insurance":16651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":252337,"Food & Disposables":188408,"Transportation":4354,"Repairs & Maintenance":32893,"Comm & Utilities":26682},"All other expenses":7703},"Functional Expenses":{"value":null,"Program Service Expenses":1213198,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1065678,"Non-interest bearing cash":754212,"Savings and temp cash investments":0,"Pledges and grants receivable":72023,"Accounts receivable":141145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5131,"Prepaid expenses deferred charges":5499,"Land, building, equipment":87668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56361,"Sum of Total Liabilities":0,"Accounts payable, accrued":56361,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1009317,"Net assets without donor restriction":1009317,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27706611828795724,"percentile":0.8204873398076377},"Liabilities to Assets Ratio":{"score":0.05288745756222799,"percentile":0.38371982505043156},"Operating Reserve Ratio":{"score":0.8784040197890204,"percentile":0.3878002343854677},"Officer Compensation Ratio":{"score":0.03462501586715441,"percentile":0.8353410202549685},"Program Expense Growth":{"score":-0.03574221397077263,"percentile":0.2238035785744828},"Revenue Growth":{"score":-0.0014266163262276015,"percentile":0.36322203809733383},"Asset Growth":{"score":0.03232773305795834,"percentile":0.45569773919508855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7189976549372568,"percentile":0.8783009221493634}},"source_xml":"202222279349301437_public.xml"},{"Organization":{"value":null,"Person":["Debbie Moore","Boyd Cutright","Imogene Schartiger","Michael Hall","Randall McCartney","Dave Bowen","Jane Bay","Charles Schartiger","Carla Farrell"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[41657,0,0,0,0,0,0,0,0],"Direct compensation":[41657,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2018,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debbie Moore","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1080976,"Contributions":{"value":668267,"Other contributions":62417,"Contributions from gifts and grants":0,"Fundraising revenue":428,"Dues":0,"Campaigns":0,"Grant revenue":605422,"Related organizations":0},"Program revenue":{"value":412409,"Total revenue":412409,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":300,"Investment income total":0,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1116049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":888196,"Current officers":41657,"Disqualified persons":0,"Other salaries and wages":700043,"Pension plan contributions":0,"Other employee benefits":23878,"Payroll taxes":122618},"Other expenses":{"value":227853,"Management services":0,"Legal":0,"Accounting":27541,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":76,"Office expenses":7165,"Information technology":0,"Royalties":0,"Occupancy":18183,"Travel":11051,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12419,"Insurance":16816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125365,"Food & Disposables":77556,"Transportation":4615,"Repairs & Maintenance":24022,"Comm & Utilities":19172},"All other expenses":9237},"Functional Expenses":{"value":null,"Program Service Expenses":1116049,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":541625,"Non-interest bearing cash":350916,"Savings and temp cash investments":0,"Pledges and grants receivable":49412,"Accounts receivable":28369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5131,"Prepaid expenses deferred charges":5183,"Land, building, equipment":67293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35321},"Liabilities":{"value":44946,"Sum of Total Liabilities":0,"Accounts payable, accrued":44946,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":496679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":496679,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03244567871997158,"percentile":0.31451109803596283},"Liabilities to Assets Ratio":{"score":0.0829836141241634,"percentile":0.34338830413956634},"Operating Reserve Ratio":{"score":0.48530575270440635,"percentile":0.24486551734660614},"Officer Compensation Ratio":{"score":0.03732542209168235,"percentile":0.8212260817456205},"Program Expense Growth":{"score":-0.060523915537253274,"percentile":0.18288159136110424},"Revenue Growth":{"score":-0.06458087368752412,"percentile":0.19259957932175784},"Asset Growth":{"score":-0.07524136861008043,"percentile":0.12837460297345513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5858047134670674,"percentile":0.5636376253578976}},"source_xml":"202022309349302757_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP COOPER","IMOGENE SCHARTIGER","JUNE BRIGHT","MAYSEL WOOD","MICHAEL HILL"],"Title":["Executive Director","President","Vice President","Secretary","Treasurer"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2013,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILLIP COOPER","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1521599,"Contributions":{"value":643592,"Other contributions":61355,"Contributions from gifts and grants":0,"Fundraising revenue":1279,"Dues":0,"Campaigns":0,"Grant revenue":580958,"Related organizations":0},"Program revenue":{"value":878007,"Total revenue":878007,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1506346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1233943,"Current officers":41580,"Disqualified persons":0,"Other salaries and wages":975067,"Pension plan contributions":0,"Other employee benefits":125263,"Payroll taxes":92033},"Other expenses":{"value":272403,"Management services":0,"Legal":0,"Accounting":27529,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15949,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18940,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29610,"Insurance":8763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147500,"Food & Disposables":86195,"Transportation":15588,"Communications/Utilities":22831,"Repairs & Maintenance":22886},"All other expenses":24112},"Functional Expenses":{"value":null,"Program Service Expenses":1506346,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":745688,"Non-interest bearing cash":401771,"Savings and temp cash investments":0,"Pledges and grants receivable":63137,"Accounts receivable":77435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5267,"Prepaid expenses deferred charges":12300,"Land, building, equipment":185778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63845,"Sum of Total Liabilities":0,"Accounts payable, accrued":55084,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8761,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":681843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":681843,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010024323096952614,"percentile":0.42510219233823937},"Liabilities to Assets Ratio":{"score":0.08561891836800378,"percentile":0.3404418885900959},"Operating Reserve Ratio":{"score":0.49503102208921457,"percentile":0.24896473689028809},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7462812689477545,"percentile":0.9129838654359076}},"source_xml":"201521759349300227_public.xml"},{"Organization":{"value":null,"Person":["Robyn Hamrick","Boyd Cutright","Ralph Cool","Michael Hall","Patricia Cool","Alberta Hickman","Kay Smalley","Linda Pugh","Randall McCartney"],"Title":["Executive Director","President","Vice President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[64840,0,0,0,0,0,0,0,0],"Direct compensation":[64840,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2023,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robyn Hamrick","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1226955,"Contributions":{"value":713432,"Other contributions":14580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":698852,"Related organizations":0},"Program revenue":{"value":511861,"Total revenue":511861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1537,"Investment income total":837,"Net investment gain":700,"Income from invest bond proceeds":0},"Other revenues":{"value":125,"Other total":0,"Royalties revenue":0,"Net rental income":125,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1442355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1112787,"Current officers":64840,"Disqualified persons":0,"Other salaries and wages":937296,"Pension plan contributions":28339,"Other employee benefits":0,"Payroll taxes":82312},"Other expenses":{"value":329568,"Management services":0,"Legal":0,"Accounting":74297,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8167,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12285,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42065,"Insurance":19026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170435,"Food & Disposables":92664,"Transportation":24708,"Repairs & Maintenance":29033,"Comm & Utilities":24030},"All other expenses":3293},"Functional Expenses":{"value":null,"Program Service Expenses":1123636,"Management And General Expenses":318719,"Fundraising Expenses":0}},"Assets":{"value":1340029,"Non-interest bearing cash":965177,"Savings and temp cash investments":0,"Pledges and grants receivable":162193,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9503,"Prepaid expenses deferred charges":4863,"Land, building, equipment":198293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73903,"Sum of Total Liabilities":0,"Accounts payable, accrued":73903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1266126,"Net assets without donor restriction":1266126,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7790287411906223,"percentile":0.6010782789427469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1755565607540619,"percentile":0.16466290132287031},"Liabilities to Assets Ratio":{"score":0.05515029898606672,"percentile":0.38016605952152704},"Operating Reserve Ratio":{"score":0.929056300286684,"percentile":0.40309894853927414},"Officer Compensation Ratio":{"score":0.04495425883364359,"percentile":0.78189853517404},"Program Expense Growth":{"score":-0.023161897914397152,"percentile":0.2518635373919988},"Revenue Growth":{"score":0.004952604959283138,"percentile":0.39177110131413656},"Asset Growth":{"score":0.090307790255469,"percentile":0.6579365918223676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5135397783280523,"percentile":0.3564112988945047}},"source_xml":"202531259349301613_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE MOORE","IMOGENE SCHARTIGER","JOYCE BRAGG","MICHAEL HALL"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[39520,0,0,0],"Direct compensation":[39520,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2016,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE MOORE","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":64,"Total Gross UBI":1804,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1159900,"Contributions":{"value":592492,"Other contributions":26551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":565941,"Related organizations":0},"Program revenue":{"value":565604,"Total revenue":{"value":565604,"Waiver/COC/VA":524818,"Project Income Title III/Life/LH/FAIR":40786},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1804,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1804,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1227469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":989068,"Current officers":39520,"Disqualified persons":0,"Other salaries and wages":788072,"Pension plan contributions":0,"Other employee benefits":91200,"Payroll taxes":70276},"Other expenses":{"value":238401,"Management services":0,"Legal":0,"Accounting":23526,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":80,"Office expenses":9887,"Information technology":0,"Royalties":0,"Occupancy":38213,"Travel":16125,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23185,"Insurance":18162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105445,"Food & Disposables":65280,"Transportation":7756,"Repairs & Maintenance":32409},"All other expenses":3778},"Functional Expenses":{"value":null,"Program Service Expenses":1204284,"Management And General Expenses":23185,"Fundraising Expenses":0}},"Assets":{"value":552694,"Non-interest bearing cash":354556,"Savings and temp cash investments":0,"Pledges and grants receivable":64021,"Accounts receivable":33062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4813,"Prepaid expenses deferred charges":7246,"Land, building, equipment":88996,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50503,"Sum of Total Liabilities":0,"Accounts payable, accrued":50503,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":502191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":502191,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9811115392730896,"percentile":0.8914535216259979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05825415984136564,"percentile":0.273103661356286},"Liabilities to Assets Ratio":{"score":0.0913760598088635,"percentile":0.3342526543140079},"Operating Reserve Ratio":{"score":0.4502712492128111,"percentile":0.23000938309817656},"Officer Compensation Ratio":{"score":0.032196332453202484,"percentile":0.8482584282558593},"Program Expense Growth":{"score":-0.07139480355198732,"percentile":0.16893773013047975},"Revenue Growth":{"score":-0.09327878309044006,"percentile":0.15166002165263892},"Asset Growth":{"score":-0.10040380966875023,"percentile":0.10395766321158834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5424590641812462,"percentile":0.435393248877136}},"source_xml":"201842189349300424_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP COOPER","IMOGENE SCHARTIGER","JUNE BRIGHT","MICHAEL HALL"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[40937,0,0,0],"Direct compensation":[40937,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2014,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILLIP COOPER","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1355478,"Contributions":{"value":628342,"Other contributions":53035,"Contributions from gifts and grants":0,"Fundraising revenue":1600,"Dues":0,"Campaigns":0,"Grant revenue":573707,"Related organizations":0},"Program revenue":{"value":727136,"Total revenue":727136,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1350758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1107385,"Current officers":40937,"Disqualified persons":0,"Other salaries and wages":885622,"Pension plan contributions":0,"Other employee benefits":97498,"Payroll taxes":83328},"Other expenses":{"value":243373,"Management services":0,"Legal":0,"Accounting":25519,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40,"Office expenses":8531,"Information technology":0,"Royalties":0,"Occupancy":6873,"Travel":9090,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26550,"Insurance":10791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133265,"Food & Disposables":84791,"Transportation":7456,"Communications/Utilities":19277,"Repairs & Maintenance":21741},"All other expenses":22714},"Functional Expenses":{"value":null,"Program Service Expenses":1350758,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":771114,"Non-interest bearing cash":480934,"Savings and temp cash investments":0,"Pledges and grants receivable":42304,"Accounts receivable":67624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4485,"Prepaid expenses deferred charges":8326,"Land, building, equipment":167441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84551,"Sum of Total Liabilities":0,"Accounts payable, accrued":77879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6672,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":686563,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":686563,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0034821664387028046,"percentile":0.40594952308883464},"Liabilities to Assets Ratio":{"score":0.10964786010888143,"percentile":0.31640598754901816},"Operating Reserve Ratio":{"score":0.5708750198036954,"percentile":0.2798683334886068},"Officer Compensation Ratio":{"score":0.030306687060154373,"percentile":0.8581824983748847},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7508567105325423,"percentile":0.9178550922999298}},"source_xml":"201622019349300537_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE MOORE","IMOGENE SCHARTIGER","JOYCE BRAGG","MICHAEL HALL","TOM BRAGG","RANDALL MCCARTNEY","BEULAH BRAGG","DAVE BOWEN","BOYD CUTRIGHT","CHARLES SCHARTIGER"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[41336,0,0,0,0,0,0,0,0,0],"Direct compensation":[41336,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2017,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE MOORE","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1166607,"Contributions":{"value":646742,"Other contributions":55398,"Contributions from gifts and grants":0,"Fundraising revenue":990,"Dues":0,"Campaigns":0,"Grant revenue":590354,"Related organizations":0},"Program revenue":{"value":477891,"Total revenue":477891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41974,"Investment income total":0,"Net investment gain":41974,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1137046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":902822,"Current officers":41336,"Disqualified persons":0,"Other salaries and wages":721441,"Pension plan contributions":0,"Other employee benefits":73359,"Payroll taxes":66686},"Other expenses":{"value":234224,"Management services":0,"Legal":0,"Accounting":27516,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":559,"Office expenses":10252,"Information technology":0,"Royalties":0,"Occupancy":19442,"Travel":8613,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17649,"Insurance":17736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117015,"Food & Disposables":71422,"Transportation":6795,"Repairs & Maintenance":21222,"Rent":17576},"All other expenses":15442},"Functional Expenses":{"value":null,"Program Service Expenses":1137046,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":583752,"Non-interest bearing cash":400974,"Savings and temp cash investments":0,"Pledges and grants receivable":56536,"Accounts receivable":44043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5433,"Prepaid expenses deferred charges":5666,"Land, building, equipment":61100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":52000,"Sum of Total Liabilities":0,"Accounts payable, accrued":52000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":531752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":531752,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02533929592399154,"percentile":0.46610996969640767},"Liabilities to Assets Ratio":{"score":0.08907892392659897,"percentile":0.33668697038672113},"Operating Reserve Ratio":{"score":0.51339347748464,"percentile":0.2566427909290924},"Officer Compensation Ratio":{"score":0.03635385024000788,"percentile":0.8263126560708985},"Program Expense Growth":{"score":-0.06809896961408733,"percentile":0.17291073443810245},"Revenue Growth":{"score":-0.07053479865348904,"percentile":0.18281193700409115},"Asset Growth":{"score":-0.08173897524974241,"percentile":0.12117716951228641},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.609258033140446,"percentile":0.6323339632184175}},"source_xml":"201902179349300140_public.xml"},{"Organization":{"value":null,"Person":["Debbie Moore","Imogene Schartiger","Joyce Bragg","Michael Hall","Randall McCartney","Dave Bowen","Jane Bay","Charles Schartiger","Carla Farrell"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[42007,0,0,0,0,0,0,0,0],"Direct compensation":[42007,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2021,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debbie Moore","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1355047,"Contributions":{"value":862191,"Other contributions":257302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":604889,"Related organizations":0},"Program revenue":{"value":474037,"Total revenue":474037,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18819,"Investment income total":0,"Net investment gain":18819,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1207697,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":827467,"Current officers":42007,"Disqualified persons":0,"Other salaries and wages":699547,"Pension plan contributions":0,"Other employee benefits":85913,"Payroll taxes":0},"Other expenses":{"value":380230,"Management services":0,"Legal":3975,"Accounting":28314,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17349,"Travel":11446,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15379,"Insurance":5894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":258785,"Food & Disposables":203331,"Transportation":14738,"Repairs & Maintenance":19939,"Comm & Utilities":20777},"All other expenses":39073},"Functional Expenses":{"value":null,"Program Service Expenses":1207697,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1193457,"Non-interest bearing cash":812718,"Savings and temp cash investments":0,"Pledges and grants receivable":270730,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5131,"Prepaid expenses deferred charges":5101,"Land, building, equipment":64456,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35321},"Liabilities":{"value":65390,"Sum of Total Liabilities":0,"Accounts payable, accrued":65390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1128067,"Net assets without donor restriction":1128067,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10874161560447719,"percentile":0.6379200677280906},"Liabilities to Assets Ratio":{"score":0.05479041138474197,"percentile":0.3807178979176806},"Operating Reserve Ratio":{"score":0.9882089630097616,"percentile":0.4201722262314887},"Officer Compensation Ratio":{"score":0.034782731098942865,"percentile":0.8345390850612953},"Program Expense Growth":{"score":-0.027139489797653696,"percentile":0.2423956791810804},"Revenue Growth":{"score":0.002061069640352332,"percentile":0.37902588881787064},"Asset Growth":{"score":0.06288097884443475,"percentile":0.5738088783111712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001892002018731,"percentile":0.849091959555898}},"source_xml":"202332279349303328_public.xml"},{"Organization":{"value":null,"Person":["Robyn Hamrick","Imogene Schartiger","Joyce Bragg","Michael Hall","Randall McCartney","Dave Bowen","Jane Bay","Charles Schartiger","Carla Farrell","Boyd Cutright"],"Title":["Executive Director","Vice President","Member","Secretary/Treasurer","Member","Member","Member","Member","Member","President"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[57820,0,0,0,0,0,0,0,0,0],"Direct compensation":[57820,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2022,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robyn Hamrick","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1534878,"Contributions":{"value":833298,"Other contributions":17227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":816071,"Related organizations":0},"Program revenue":{"value":701580,"Total revenue":701580,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1259285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":865458,"Current officers":57820,"Disqualified persons":0,"Other salaries and wages":703624,"Pension plan contributions":0,"Other employee benefits":30585,"Payroll taxes":73429},"Other expenses":{"value":393827,"Management services":0,"Legal":0,"Accounting":27903,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8933,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8900,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34291,"Insurance":30736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273219,"Food & Disposables":197574,"Transportation":30225,"Repairs & Maintenance":22895,"Comm & Utilities":22525},"All other expenses":9845},"Functional Expenses":{"value":null,"Program Service Expenses":1117226,"Management And General Expenses":142059,"Fundraising Expenses":0}},"Assets":{"value":1531161,"Non-interest bearing cash":1225231,"Savings and temp cash investments":0,"Pledges and grants receivable":121982,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9210,"Prepaid expenses deferred charges":4645,"Land, building, equipment":170093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74073,"Sum of Total Liabilities":0,"Accounts payable, accrued":74073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1457088,"Net assets without donor restriction":1457088,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.887190747130316,"percentile":0.7504501220465146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1795536843970661,"percentile":0.7346734930082037},"Liabilities to Assets Ratio":{"score":0.048377015872269474,"percentile":0.39128148592422896},"Operating Reserve Ratio":{"score":1.2158971162207126,"percentile":0.47918207191660744},"Officer Compensation Ratio":{"score":0.04591494379747237,"percentile":0.777121599650704},"Program Expense Growth":{"score":-0.025447614175891028,"percentile":0.2463532593373956},"Revenue Growth":{"score":0.01105642185225354,"percentile":0.42006455476446247},"Asset Growth":{"score":0.0910990207399168,"percentile":0.6600799534151782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6566344969855891,"percentile":0.7577779542087076}},"source_xml":"202442259349300014_public.xml"},{"Organization":{"value":null,"Person":["Debbie Moore","Imogene Schartiger","Joyce Bragg","Michael Hall","Randall McCartney","Dave Bowen","Jane Bay","Charles Schartiger","Carla Farrell"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[41982,0,0,0,0,0,0,0,0],"Direct compensation":[41982,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2019,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debbie Moore","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1184724,"Contributions":{"value":729533,"Other contributions":62741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":666792,"Related organizations":0},"Program revenue":{"value":455191,"Total revenue":455191,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1137047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":888196,"Current officers":41982,"Disqualified persons":0,"Other salaries and wages":719351,"Pension plan contributions":0,"Other employee benefits":48065,"Payroll taxes":78798},"Other expenses":{"value":248851,"Management services":0,"Legal":0,"Accounting":27541,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7165,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12138,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11638,"Insurance":15581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148214,"Food & Disposables":105031,"Transportation":2607,"Repairs & Maintenance":20684,"Comm & Utilities":19892},"All other expenses":26574},"Functional Expenses":{"value":null,"Program Service Expenses":1137047,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":777418,"Non-interest bearing cash":531753,"Savings and temp cash investments":0,"Pledges and grants receivable":87752,"Accounts receivable":47649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5131,"Prepaid expenses deferred charges":5121,"Land, building, equipment":100012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":233062,"Sum of Total Liabilities":0,"Accounts payable, accrued":233062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":544356,"Net assets without donor restriction":544356,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04024312835732204,"percentile":0.5026689131284113},"Liabilities to Assets Ratio":{"score":0.299789817061092,"percentile":0.2018222957460511},"Operating Reserve Ratio":{"score":0.6837166801372326,"percentile":0.3226203398003217},"Officer Compensation Ratio":{"score":0.0369219566121717,"percentile":0.8233261556389182},"Program Expense Growth":{"score":-0.04971339313617554,"percentile":0.19881902414822267},"Revenue Growth":{"score":-0.046306936234687165,"percentile":0.22771918537475389},"Asset Growth":{"score":-0.02394203001082122,"percentile":0.2326905678352216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6244238542088252,"percentile":0.6749670975203299}},"source_xml":"202142319349301564_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP COOPER","IMOGENE SCHARTIGER","JUNE BRIGHT","MICHAEL HALL"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[41982,0,0,0],"Direct compensation":[41982,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2015,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE MOORE","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1215673,"Contributions":{"value":619484,"Other contributions":79638,"Contributions from gifts and grants":0,"Fundraising revenue":1007,"Dues":0,"Campaigns":0,"Grant revenue":538839,"Related organizations":0},"Program revenue":{"value":596189,"Total revenue":596189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1300005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1050476,"Current officers":41982,"Disqualified persons":0,"Other salaries and wages":876662,"Pension plan contributions":0,"Other employee benefits":61556,"Payroll taxes":70276},"Other expenses":{"value":249529,"Management services":0,"Legal":0,"Accounting":23519,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":559,"Office expenses":10120,"Information technology":0,"Royalties":0,"Occupancy":18155,"Travel":11313,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22789,"Insurance":17183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131055,"Food & Disposables":79635,"Transportation":6981,"Communications/Utilities":21120,"Repairs & Maintenance":23319},"All other expenses":14836},"Functional Expenses":{"value":null,"Program Service Expenses":1300005,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":663970,"Non-interest bearing cash":418280,"Savings and temp cash investments":0,"Pledges and grants receivable":41712,"Accounts receivable":46316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4882,"Prepaid expenses deferred charges":8128,"Land, building, equipment":144652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61739,"Sum of Total Liabilities":0,"Accounts payable, accrued":57710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4029,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":602231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":602231,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06937062845024937,"percentile":0.2580500986512466},"Liabilities to Assets Ratio":{"score":0.09298462279922286,"percentile":0.3325760406271047},"Operating Reserve Ratio":{"score":0.5107441894454252,"percentile":0.25556402767114655},"Officer Compensation Ratio":{"score":0.03229372194722328,"percentile":0.8477548989107454},"Program Expense Growth":{"score":-0.07445354451855846,"percentile":0.1654844340321902},"Revenue Growth":{"score":-0.11212241158145501,"percentile":0.13151528437216445},"Asset Growth":{"score":-0.05620807677281257,"percentile":0.1544770744417938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719494551734127,"percentile":0.5227039608765969}},"source_xml":"201722219349301067_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Robyn Hamrick","Boyd Cutright","Ralph Cool","Michael Hall","Patricia Cool","Alberta Hickman","Kay Smalley","Linda Pugh","Randall McCartney"],"Title":["Executive Director","President","Vice President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[64840,0,0,0,0,0,0,0,0],"Direct compensation":[64840,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life for senior citizens in webster co, wv.","year":2023,"name":"Webster County Senior Citizens Inc","phone":3048475252,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robyn Hamrick","year_formation":1971,"state_legal_domicile":"WV","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"148 Court Square, Webster Springs, WV, 26288, USA","city":"Webster Springs","state":"WV","country":"USA","zip_code":26288},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1226955,"Contributions":{"value":713432,"Other contributions":14580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":698852,"Related organizations":0},"Program revenue":{"value":511861,"Total revenue":511861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1537,"Investment income total":837,"Net investment gain":700,"Income from invest bond proceeds":0},"Other revenues":{"value":125,"Other total":0,"Royalties revenue":0,"Net rental income":125,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1442355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1112787,"Current officers":64840,"Disqualified persons":0,"Other salaries and wages":937296,"Pension plan contributions":28339,"Other employee benefits":0,"Payroll taxes":82312},"Other expenses":{"value":329568,"Management services":0,"Legal":0,"Accounting":74297,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8167,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12285,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42065,"Insurance":19026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170435,"Food & Disposables":92664,"Transportation":24708,"Repairs & Maintenance":29033,"Comm & Utilities":24030},"All other expenses":3293},"Functional Expenses":{"value":null,"Program Service Expenses":1123636,"Management And General Expenses":318719,"Fundraising Expenses":0}},"Assets":{"value":1340029,"Non-interest bearing cash":965177,"Savings and temp cash investments":0,"Pledges and grants receivable":162193,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9503,"Prepaid expenses deferred charges":4863,"Land, building, equipment":198293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73903,"Sum of Total Liabilities":0,"Accounts payable, accrued":73903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1266126,"Net assets without donor restriction":1266126,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7790287411906223,"percentile":0.6010782789427469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1755565607540619,"percentile":0.16466290132287031},"Liabilities to Assets Ratio":{"score":0.05515029898606672,"percentile":0.38016605952152704},"Operating Reserve Ratio":{"score":0.929056300286684,"percentile":0.40309894853927414},"Officer Compensation Ratio":{"score":0.04495425883364359,"percentile":0.78189853517404},"Program Expense Growth":{"score":-0.023161897914397152,"percentile":0.2518635373919988},"Revenue Growth":{"score":0.004952604959283138,"percentile":0.39177110131413656},"Asset Growth":{"score":0.090307790255469,"percentile":0.6579365918223676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5135397783280523,"percentile":0.3564112988945047}},"source_xml":"202531259349301613_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}