{"success":true,"data":{"_id":550632134,"filings":[{"Organization":{"value":null,"Person":["JEFF MADDOX","ROBERT THOMPSON","DINAH LEDBETTER","JAMES YOUNG","BILL LIKENS","LOIS LITTLE","RIC GRIFFITH","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","SHANNON GREENE","LINDA S MEADE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,75286],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,61924],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13362]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv","year":2023,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION","phone":3044290070,"website":"WWW.WCCSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA S MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"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":2046071,"Contributions":{"value":372932,"Other contributions":35128,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":337804,"Related organizations":0},"Program revenue":{"value":1630989,"Total revenue":1630989,"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":42150,"Other total":100,"Royalties revenue":0,"Net rental income":42050,"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":2642794,"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":1960466,"Current officers":76437,"Disqualified persons":0,"Other salaries and wages":1628390,"Pension plan contributions":18137,"Other employee benefits":98059,"Payroll taxes":139443},"Other expenses":{"value":682328,"Management services":0,"Legal":0,"Accounting":34700,"Lobbying services":0,"Investment management fees":0,"Other services":30005,"Advertising":0,"Office expenses":25146,"Information technology":0,"Royalties":0,"Occupancy":97464,"Travel":27024,"Conferences and meetings":0,"Interest":124472,"Payments to affiliates":0,"Depreciation and depletion":64878,"Insurance":43966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211958,"FOOD BANK & OTHER PANTRIE":128945,"COMMUNITY EVENTS":41400,"OTHER":30877,"CONSUMABLE SUPPLIES":10736},"All other expenses":22715},"Functional Expenses":{"value":null,"Program Service Expenses":2107791,"Management And General Expenses":535003,"Fundraising Expenses":0}},"Assets":{"value":1080275,"Non-interest bearing cash":187538,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15670,"Land, building, equipment":711257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14480},"Liabilities":{"value":2054584,"Sum of Total Liabilities":0,"Accounts payable, accrued":817781,"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":1222323,"Unsecured notes loans payable":0,"Other liabilities":14480},"Fund balance":{"value":-974309,"Net assets without donor restriction":-1052455,"Net assets with donor restriction":78146,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975615957959644,"percentile":0.6218231654757397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29164334961983235,"percentile":0.11558163882332632},"Liabilities to Assets Ratio":{"score":1.90190831038393,"percentile":0.01967916353261787},"Operating Reserve Ratio":{"score":0.40876246881141703,"percentile":0.21185552332648716},"Officer Compensation Ratio":{"score":0.028487275209494196,"percentile":0.8678594435194894},"Program Expense Growth":{"score":-0.029888468486733395,"percentile":0.23620673846894732},"Revenue Growth":{"score":-0.03306266198775913,"percentile":0.25909367440019193},"Asset Growth":{"score":-0.0015152395604132018,"percentile":0.31274603450069205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4525355113324965,"percentile":0.216316830130812}},"source_xml":"202512269349301706_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","DINAH LEDBETTER","JAMES YOUNG","JOHN CYRUS","JEFF MADDOX","HOMER NEW","TODD ALEXANDER","OKEY NAPIER","RALPH MULLINS","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","ROBERT THOMPSON","LINDA MEADE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9946]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,","year":2018,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":125,"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":1801688,"Contributions":{"value":82617,"Other contributions":33,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82584,"Related organizations":0},"Program revenue":{"value":1674071,"Total revenue":{"value":1674071,"IN-HOME CARE SERVICES":1641195,"OTHER SOCIAL SERVICES":3960,"HOUSING":28916},"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":45000,"Other total":0,"Royalties revenue":0,"Net rental income":45000,"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":1954633,"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":1493249,"Current officers":62033,"Disqualified persons":0,"Other salaries and wages":1222347,"Pension plan contributions":12707,"Other employee benefits":84021,"Payroll taxes":112141},"Other expenses":{"value":461384,"Management services":0,"Legal":1207,"Accounting":35200,"Lobbying services":0,"Investment management fees":0,"Other services":18282,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":29460,"Travel":21359,"Conferences and meetings":0,"Interest":112040,"Payments to affiliates":0,"Depreciation and depletion":67340,"Insurance":35051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100295,"TELEPHONE & UTILITIES":56814,"CONSUMABLE SUPPLIES":10406,"MAINTENANCE & REPAIRS":19720,"VEHICLES & EQUIPMENT":13355},"All other expenses":41150},"Functional Expenses":{"value":null,"Program Service Expenses":1650955,"Management And General Expenses":303678,"Fundraising Expenses":0}},"Assets":{"value":1377629,"Non-interest bearing cash":160057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10348,"Land, building, equipment":1116479,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1890867,"Sum of Total Liabilities":0,"Accounts payable, accrued":445199,"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":1445668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-513238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-513238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8446368192903732,"percentile":0.6851532227530149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08488983664208231,"percentile":0.23936373257757437},"Liabilities to Assets Ratio":{"score":1.3725516811855731,"percentile":0.03074378966722547},"Operating Reserve Ratio":{"score":0.704801873292838,"percentile":0.33014379400916566},"Officer Compensation Ratio":{"score":0.03083903730265477,"percentile":0.8554113776142868},"Program Expense Growth":{"score":-0.19199945604991075,"percentile":0.09138552580503359},"Revenue Growth":{"score":-0.18502146077805615,"percentile":0.0824163717915445},"Asset Growth":{"score":-0.03855630488056181,"percentile":0.18956484292621986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4586129611927781,"percentile":0.22857589108674276}},"source_xml":"202021559349300022_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","PAUL FULKS","JAMES YOUNG","MIKE RUTHERFORD","JOHN CYRUS","JEFF MADDOX","HOMER NEW","GARY THOMPSON","OKEY NAPIER","RALPH MULLINS","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","TONYA ACKERMAN","LINDA BLAMMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,47465,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39386,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8079,0]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education, health, transportation, nutrition, and other.","year":2016,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BLAMER","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":200,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":200,"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":1979083,"Contributions":{"value":57000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57000,"Related organizations":0},"Program revenue":{"value":1884887,"Total revenue":{"value":1884887,"IN-HOME CARE SERVICES":1846106,"OTHER SOCIAL SERVICES":3865,"HOUSING":34916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":502,"Investment income total":1,"Net investment gain":501,"Income from invest bond proceeds":0},"Other revenues":{"value":36694,"Other total":0,"Royalties revenue":0,"Net rental income":36694,"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":2027239,"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":1557070,"Current officers":49063,"Disqualified persons":0,"Other salaries and wages":1295727,"Pension plan contributions":7811,"Other employee benefits":85138,"Payroll taxes":119331},"Other expenses":{"value":470169,"Management services":0,"Legal":0,"Accounting":35700,"Lobbying services":0,"Investment management fees":0,"Other services":34477,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33600,"Travel":26322,"Conferences and meetings":0,"Interest":98609,"Payments to affiliates":0,"Depreciation and depletion":66988,"Insurance":29400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106554,"TELEPHONE & UTILITIES":64135,"CONSUMABLE SUPPLIES":6625,"MAINTENANCE & REPAIRS":14965,"VEHICLES & EQUIPMENT":20829},"All other expenses":38519},"Functional Expenses":{"value":null,"Program Service Expenses":1689518,"Management And General Expenses":337721,"Fundraising Expenses":0}},"Assets":{"value":1486664,"Non-interest bearing cash":31812,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":144841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44508,"Land, building, equipment":1236639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28864},"Liabilities":{"value":1736206,"Sum of Total Liabilities":0,"Accounts payable, accrued":290538,"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":1445668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-249542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-249542,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8334083943728391,"percentile":0.6693347055174692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024332481255207587,"percentile":0.3298334780000893},"Liabilities to Assets Ratio":{"score":1.1678536643115054,"percentile":0.0386975139004282},"Operating Reserve Ratio":{"score":0.733344218417266,"percentile":0.3402669504567162},"Officer Compensation Ratio":{"score":0.02341361822656332,"percentile":0.8945689647172934},"Program Expense Growth":{"score":-0.2975128219530506,"percentile":0.06292196836163808},"Revenue Growth":{"score":-0.2511687181132498,"percentile":0.058469404238866624},"Asset Growth":{"score":-0.042753716062474106,"percentile":0.17983434576445675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4666450921783745,"percentile":0.24529001078517385}},"source_xml":"201831379349300508_public.xml"},{"Organization":{"value":null,"Person":["LINDA S MEADE","DINAH LEDBETTER","JAMES YOUNG","JEFF MADDOX","HOMER NEW","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","ROBERT THOMPSON"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71940,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[59742,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12198,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv","year":2022,"name":"WAYNE COUNTY COMMUNITY SERVICES ORG","phone":3044290070,"website":"WWW.WCCSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA S MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":4,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"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":2415801,"Contributions":{"value":270435,"Other contributions":9887,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":260548,"Related organizations":0},"Program revenue":{"value":2108493,"Total revenue":2108493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275,"Investment income total":0,"Net investment gain":275,"Income from invest bond proceeds":0},"Other revenues":{"value":36598,"Other total":0,"Royalties revenue":0,"Net rental income":36598,"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":2698113,"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":2025221,"Current officers":74946,"Disqualified persons":0,"Other salaries and wages":1695298,"Pension plan contributions":18338,"Other employee benefits":92870,"Payroll taxes":143769},"Other expenses":{"value":672892,"Management services":0,"Legal":0,"Accounting":36500,"Lobbying services":0,"Investment management fees":0,"Other services":64915,"Advertising":0,"Office expenses":22919,"Information technology":0,"Royalties":0,"Occupancy":94948,"Travel":21127,"Conferences and meetings":0,"Interest":85521,"Payments to affiliates":0,"Depreciation and depletion":63199,"Insurance":37712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216269,"FOOD BANK & OTHER PANTRIE":99566,"COMMUNITY EVENTS":52218,"OTHER":48679,"PROGRAM COSTS":15806},"All other expenses":29782},"Functional Expenses":{"value":null,"Program Service Expenses":2224348,"Management And General Expenses":473765,"Fundraising Expenses":0}},"Assets":{"value":1630154,"Non-interest bearing cash":355899,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":462342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11108,"Land, building, equipment":770135,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30670},"Liabilities":{"value":2007740,"Sum of Total Liabilities":0,"Accounts payable, accrued":738269,"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":1222323,"Unsecured notes loans payable":0,"Other liabilities":47148},"Fund balance":{"value":-377586,"Net assets without donor restriction":-378270,"Net assets with donor restriction":684,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.824408762716758,"percentile":0.6569896804234168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11686061890031504,"percentile":0.20722284869256782},"Liabilities to Assets Ratio":{"score":1.2316259690802218,"percentile":0.035900221718589455},"Operating Reserve Ratio":{"score":0.6041829975245663,"percentile":0.2928337017120567},"Officer Compensation Ratio":{"score":0.026663078974082998,"percentile":0.8774265010766542},"Program Expense Growth":{"score":-0.042098085835782666,"percentile":0.2117470336357895},"Revenue Growth":{"score":-0.03269507409563281,"percentile":0.26002988366536006},"Asset Growth":{"score":0.022853572532757497,"percentile":0.41591055579651043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48660581938408465,"percentile":0.2896938094541958}},"source_xml":"202412289349301701_public.xml"},{"Organization":{"value":null,"Person":["TERRY SPRY","TOM GIBSON","JIM YOUNG","PAUL FULKS","DARRELL PRATT","MIKE RUTHERFORD","JOHN CYRUS","DOUG REYNOLDS","HOMER NEW","OKEY NAPIER","DONNA MAY","GARY THOMPSON","DON PERDUE","OTIS ADKINS","RALPH E MULLINS","ROSE MEREDITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,122194,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113099,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9095,0]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education, health, transportation, nutrition, and other.","year":2014,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY SPRY","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":50,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":266,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":266,"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":3419013,"Contributions":{"value":1188364,"Other contributions":10303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1178061,"Related organizations":0},"Program revenue":{"value":2219244,"Total revenue":{"value":2219244,"IN-HOME CARE SERVICES":1969656,"TRANSPORTATION SVCS.":166176,"OTHER SOCIAL SERVICES":53348,"HOUSING":30064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11400,"Other total":0,"Royalties revenue":0,"Net rental income":11400,"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":3564573,"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":2595270,"Current officers":113325,"Disqualified persons":0,"Other salaries and wages":2030482,"Pension plan contributions":12219,"Other employee benefits":247260,"Payroll taxes":191984},"Other expenses":{"value":969303,"Management services":0,"Legal":4167,"Accounting":27775,"Lobbying services":0,"Investment management fees":0,"Other services":82301,"Advertising":0,"Office expenses":12424,"Information technology":0,"Royalties":0,"Occupancy":31096,"Travel":50958,"Conferences and meetings":4799,"Interest":98476,"Payments to affiliates":0,"Depreciation and depletion":70521,"Insurance":51462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381374,"TELEPHONE & UTILITIES":117251,"RAW FOOD & DISPOSABLES":135290,"MAINTENANCE & REPAIRS":8328,"VEHICLES & EQUIPMENT":120505},"All other expenses":153950},"Functional Expenses":{"value":null,"Program Service Expenses":3193794,"Management And General Expenses":370779,"Fundraising Expenses":0}},"Assets":{"value":1618317,"Non-interest bearing cash":14700,"Savings and temp cash investments":0,"Pledges and grants receivable":94149,"Accounts receivable":175435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1258,"Land, building, equipment":1332775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1853876,"Sum of Total Liabilities":0,"Accounts payable, accrued":406896,"Grants payable":0,"Deferred, revenue":39499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1407481,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-235559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-235559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8959822116141261,"percentile":0.7641424923267786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04257369012636103,"percentile":0.2970601908133791},"Liabilities to Assets Ratio":{"score":1.1455580087214063,"percentile":0.03980344393043313},"Operating Reserve Ratio":{"score":0.45400024070204203,"percentile":0.2315927682847644},"Officer Compensation Ratio":{"score":0.034280122752430656,"percentile":0.8371802942740753},"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":0.6127719761076175,"percentile":0.6423781938303526}},"source_xml":"201622289349305197_public.xml"},{"Organization":{"value":null,"Person":["LINDA S MEADE","TOM GIBSON","DARRELL PRATT","DINAH LEDBETTER","JAMES YOUNG","JEFF MADDOX","HOMER NEW","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","ROBERT THOMPSON"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[68569,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[56703,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11866,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv","year":2021,"name":"WAYNE COUNTY COMMUNITY SERVICES ORG","phone":3044290070,"website":"WWW.WCCSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA S MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":4,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":98,"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":2549150,"Contributions":{"value":225886,"Other contributions":27915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":197971,"Related organizations":0},"Program revenue":{"value":2189494,"Total revenue":{"value":2189494,"IN-HOME CARE SERVICES":2179024,"HOUSING":9668,"OTHER SOCIAL SERVICES":802},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89420,"Investment income total":16,"Net investment gain":89404,"Income from invest bond proceeds":0},"Other revenues":{"value":44350,"Other total":0,"Royalties revenue":0,"Net rental income":44350,"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":2588351,"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":1999306,"Current officers":62419,"Disqualified persons":0,"Other salaries and wages":1682073,"Pension plan contributions":11926,"Other employee benefits":97927,"Payroll taxes":144961},"Other expenses":{"value":589045,"Management services":0,"Legal":0,"Accounting":36188,"Lobbying services":0,"Investment management fees":0,"Other services":38630,"Advertising":0,"Office expenses":22426,"Information technology":0,"Royalties":0,"Occupancy":83747,"Travel":15702,"Conferences and meetings":0,"Interest":90554,"Payments to affiliates":0,"Depreciation and depletion":65559,"Insurance":34310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173752,"FOOD BANK & OTHER PANTRIE":86793,"VEHICLES & EQUIPMENT":39523,"OTHER":26778,"CONSUMABLE SUPPLIES":20658},"All other expenses":28177},"Functional Expenses":{"value":null,"Program Service Expenses":2157818,"Management And General Expenses":430533,"Fundraising Expenses":0}},"Assets":{"value":1813562,"Non-interest bearing cash":556759,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":413630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9839,"Land, building, equipment":833334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1908836,"Sum of Total Liabilities":0,"Accounts payable, accrued":662990,"Grants payable":0,"Deferred, revenue":500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1222323,"Unsecured notes loans payable":0,"Other liabilities":23023},"Fund balance":{"value":-95274,"Net assets without donor restriction":-95958,"Net assets with donor restriction":684,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.833665140469743,"percentile":0.6696907752169045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015378067198870212,"percentile":0.3482463393264569},"Liabilities to Assets Ratio":{"score":1.052534184108401,"percentile":0.0451569318604533},"Operating Reserve Ratio":{"score":0.7006630862661208,"percentile":0.3286507436251821},"Officer Compensation Ratio":{"score":0.026491383896542625,"percentile":0.8783539523146477},"Program Expense Growth":{"score":-0.06808051633086197,"percentile":0.17293172842182655},"Revenue Growth":{"score":-0.04571585389784184,"percentile":0.22897567675695318},"Asset Growth":{"score":0.03175357795109199,"percentile":0.45326027867345403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5111952377483988,"percentile":0.350337964111949}},"source_xml":"202322209349300702_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","PAUL FULKS","JAMES YOUNG","JOHN CYRUS","JEFF MADDOX","HOMER NEW","GARY THOMPSON","OKEY NAPIER","RALPH MULLINS","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","TONYA ACKERMAN","LINDA BLAMMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,52077],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,43705],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8372]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,","year":2017,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BLAMER","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":137,"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":1888329,"Contributions":{"value":62000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62000,"Related organizations":0},"Program revenue":{"value":1784579,"Total revenue":{"value":1784579,"IN-HOME CARE SERVICES":1729898,"OTHER SOCIAL SERVICES":29082,"HOUSING":25599},"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":41750,"Other total":0,"Royalties revenue":0,"Net rental income":41750,"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":1999080,"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":1550540,"Current officers":58534,"Disqualified persons":0,"Other salaries and wages":1279659,"Pension plan contributions":9756,"Other employee benefits":85318,"Payroll taxes":117273},"Other expenses":{"value":448540,"Management services":0,"Legal":7901,"Accounting":36550,"Lobbying services":0,"Investment management fees":0,"Other services":18856,"Advertising":1262,"Office expenses":7298,"Information technology":0,"Royalties":0,"Occupancy":29460,"Travel":16022,"Conferences and meetings":0,"Interest":112280,"Payments to affiliates":0,"Depreciation and depletion":67078,"Insurance":35961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91277,"TELEPHONE & UTILITIES":59714,"CONSUMABLE SUPPLIES":7713,"MAINTENANCE & REPAIRS":9683,"VEHICLES & EQUIPMENT":14167},"All other expenses":24595},"Functional Expenses":{"value":null,"Program Service Expenses":1618724,"Management And General Expenses":380356,"Fundraising Expenses":0}},"Assets":{"value":1423232,"Non-interest bearing cash":133648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19778,"Land, building, equipment":1183819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1783525,"Sum of Total Liabilities":0,"Accounts payable, accrued":337857,"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":1445668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-360293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-360293,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8097344778598156,"percentile":0.6378348223276646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05865026698207781,"percentile":0.27253830951647745},"Liabilities to Assets Ratio":{"score":1.2531512782174656,"percentile":0.03502924292852075},"Operating Reserve Ratio":{"score":0.7119434940072433,"percentile":0.33272894567564065},"Officer Compensation Ratio":{"score":0.02605048322228225,"percentile":0.8807099421893613},"Program Expense Growth":{"score":-0.2493382253708635,"percentile":0.07412718583788702},"Revenue Growth":{"score":-0.2217549153733113,"percentile":0.06761368265361573},"Asset Growth":{"score":-0.04055533102491562,"percentile":0.1848410365851778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44928941170926573,"percentile":0.20985912479104102}},"source_xml":"201901369349300515_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","DINAH LEDBETTER","JAMES YOUNG","JEFF MADDOX","HOMER NEW","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","ROBERT THOMPSON","LINDA MEADE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62639],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,51772],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10867]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,","year":2019,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"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":2326443,"Contributions":{"value":526421,"Other contributions":1558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":524863,"Related organizations":0},"Program revenue":{"value":1751422,"Total revenue":{"value":1751422,"IN-HOME CARE SERVICES":1730476,"OTHER SOCIAL SERVICES":107,"HOUSING":20839},"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":48600,"Other total":0,"Royalties revenue":0,"Net rental income":48600,"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":2094784,"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":1575076,"Current officers":64729,"Disqualified persons":0,"Other salaries and wages":1298467,"Pension plan contributions":12961,"Other employee benefits":81394,"Payroll taxes":117525},"Other expenses":{"value":519708,"Management services":0,"Legal":1446,"Accounting":33700,"Lobbying services":0,"Investment management fees":0,"Other services":27696,"Advertising":0,"Office expenses":21909,"Information technology":0,"Royalties":0,"Occupancy":74789,"Travel":18067,"Conferences and meetings":0,"Interest":112390,"Payments to affiliates":0,"Depreciation and depletion":67597,"Insurance":32463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84868,"FOOD BANK & OTHER PANTRIES":49237,"CONSUMABLE SUPPLIES":6293,"MAINTENANCE & REPAIRS":8071,"VEHICLES & EQUIPMENT":21267},"All other expenses":44783},"Functional Expenses":{"value":null,"Program Service Expenses":1746310,"Management And General Expenses":348474,"Fundraising Expenses":0}},"Assets":{"value":1696767,"Non-interest bearing cash":473832,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":160251,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9603,"Land, building, equipment":1053081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1978346,"Sum of Total Liabilities":0,"Accounts payable, accrued":531326,"Grants payable":0,"Deferred, revenue":500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1445668,"Unsecured notes loans payable":0,"Other liabilities":852},"Fund balance":{"value":-281579,"Net assets without donor restriction":-282740,"Net assets with donor restriction":1161,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8336468103632642,"percentile":0.6696664061933572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09957647791069886,"percentile":0.6225016961574213},"Liabilities to Assets Ratio":{"score":1.1659503043140278,"percentile":0.03879829507745402},"Operating Reserve Ratio":{"score":0.8099961618954508,"percentile":0.3661576728299792},"Officer Compensation Ratio":{"score":0.029902367022089153,"percentile":0.8602806187110723},"Program Expense Growth":{"score":-0.14228546925650404,"percentile":0.11346262770983058},"Revenue Growth":{"score":-0.11438536742815204,"percentile":0.1293505804133487},"Asset Growth":{"score":-0.0015110470802102468,"percentile":0.31276565978669557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343555827335578,"percentile":0.4125064020096061}},"source_xml":"202132259349300518_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","PAUL FULKS","JAMES YOUNG","MIKE RUTHERFORD","JOHN CYRUS","JEFF MADDOX","DOUG REYNOLDS","HOMER NEW","GARY THOMPSON","OKEY NAPIER","DON PERDUE","RALPH E MULLINS","KEN HICKS","ROSE MEREDITH","LINDA BLAMMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR (RESIGNED 1/2/16)","EXECUTIVE DIRECTOR (1/2/2016)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113452,43133],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,106976,37242],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,6476,5891]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education, health, transportation, nutrition, and other.","year":2015,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY SPRY","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":233,"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":3201283,"Contributions":{"value":974349,"Other contributions":967,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":973382,"Related organizations":0},"Program revenue":{"value":2207632,"Total revenue":{"value":2207632,"IN-HOME CARE SERVICES":1936529,"TRANSPORTATION SVCS.":169265,"OTHER SOCIAL SERVICES":66214,"HOUSING":35624},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19300,"Other total":0,"Royalties revenue":0,"Net rental income":19300,"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":3167110,"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":2431126,"Current officers":124078,"Disqualified persons":0,"Other salaries and wages":1921733,"Pension plan contributions":9971,"Other employee benefits":183288,"Payroll taxes":192056},"Other expenses":{"value":735984,"Management services":0,"Legal":6966,"Accounting":17750,"Lobbying services":0,"Investment management fees":0,"Other services":44572,"Advertising":1108,"Office expenses":28816,"Information technology":0,"Royalties":0,"Occupancy":25700,"Travel":38089,"Conferences and meetings":110,"Interest":109430,"Payments to affiliates":0,"Depreciation and depletion":59962,"Insurance":51377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293969,"TELEPHONE & UTILITIES":104661,"RAW FOOD & DISPOSABLES":99613,"MAINTENANCE & REPAIRS":7939,"VEHICLES & EQUIPMENT":81756},"All other expenses":58135},"Functional Expenses":{"value":null,"Program Service Expenses":2700946,"Management And General Expenses":466164,"Fundraising Expenses":0}},"Assets":{"value":1514021,"Non-interest bearing cash":27963,"Savings and temp cash investments":0,"Pledges and grants receivable":6934,"Accounts receivable":152074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29572,"Land, building, equipment":1297478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1715407,"Sum of Total Liabilities":0,"Accounts payable, accrued":269739,"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":1445668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-201386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-201386,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8528109222603573,"percentile":0.6978376016047304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010674782579359589,"percentile":0.42691686168995363},"Liabilities to Assets Ratio":{"score":1.1330140070712362,"percentile":0.040436194043914374},"Operating Reserve Ratio":{"score":0.4780449684412603,"percentile":0.2418280853932666},"Officer Compensation Ratio":{"score":0.049440973000622015,"percentile":0.7595483766672999},"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":0.6121213573490122,"percentile":0.6405011376128589}},"source_xml":"201702279349300945_public.xml"},{"Organization":{"value":null,"Person":["TOM GIBSON","DARRELL PRATT","DINAH LEDBETTER","JAMES YOUNG","JEFF MADDOX","HOMER NEW","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","ROBERT THOMPSON","LINDA MEADE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65404],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,53631],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11773]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,","year":2020,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC","phone":3044290070,"website":"www.wccso.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":2354106,"Contributions":{"value":176229,"Other contributions":497,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175732,"Related organizations":0},"Program revenue":{"value":2126127,"Total revenue":{"value":2126127,"IN-HOME CARE SERVICES":2096554,"OTHER SOCIAL SERVICES":237,"HOUSING":29336},"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":51750,"Other total":0,"Royalties revenue":0,"Net rental income":51750,"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":2128600,"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":1605197,"Current officers":66931,"Disqualified persons":0,"Other salaries and wages":1320414,"Pension plan contributions":11028,"Other employee benefits":87843,"Payroll taxes":118981},"Other expenses":{"value":523403,"Management services":0,"Legal":1335,"Accounting":36188,"Lobbying services":0,"Investment management fees":0,"Other services":45055,"Advertising":0,"Office expenses":21305,"Information technology":0,"Royalties":0,"Occupancy":82986,"Travel":13312,"Conferences and meetings":0,"Interest":89364,"Payments to affiliates":0,"Depreciation and depletion":68265,"Insurance":31787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82136,"FOOD BANK & OTHER PANTRIES":62525,"CONSUMABLE SUPPLIES":6341,"MAINTENANCE & REPAIRS":5592,"VEHICLES & EQUIPMENT":7678},"All other expenses":51670},"Functional Expenses":{"value":null,"Program Service Expenses":1750567,"Management And General Expenses":378033,"Fundraising Expenses":0}},"Assets":{"value":1984951,"Non-interest bearing cash":485197,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":491605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11938,"Land, building, equipment":996211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2041024,"Sum of Total Liabilities":0,"Accounts payable, accrued":591506,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1445668,"Unsecured notes loans payable":0,"Other liabilities":1350},"Fund balance":{"value":-56073,"Net assets without donor restriction":-56757,"Net assets with donor restriction":684,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8224029878793573,"percentile":0.6543566174989729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09579262785957812,"percentile":0.6158739954254191},"Liabilities to Assets Ratio":{"score":1.028249060052364,"percentile":0.04690913143012587},"Operating Reserve Ratio":{"score":0.9325147984590811,"percentile":0.40411061749193},"Officer Compensation Ratio":{"score":0.030726298975852672,"percentile":0.855972536894147},"Program Expense Growth":{"score":-0.10935818692932676,"percentile":0.133858068673463},"Revenue Growth":{"score":-0.07545392751714869,"percentile":0.1753032251345311},"Asset Growth":{"score":0.030544275630651162,"percentile":0.4481846189904921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5451921230788201,"percentile":0.44331624197586467}},"source_xml":"202201949349300310_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFF MADDOX","ROBERT THOMPSON","DINAH LEDBETTER","JAMES YOUNG","BILL LIKENS","LOIS LITTLE","RIC GRIFFITH","TODD ALEXANDER","KEN HICKS","DEBRA STEPHENS","MATTHEW ROHRBACH","BRANDI WILES-DAVIS","SHANNON GREENE","LINDA S MEADE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,75286],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,61924],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13362]},"Basic":{"value":null,"mission":"Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv","year":2023,"name":"WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION","phone":3044290070,"website":"WWW.WCCSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA S MEADE","year_formation":1983,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3609 HUGHES STREET, HUNTINGTON, WV, 25704, USA","city":"HUNTINGTON","state":"WV","country":"USA","zip_code":25704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"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":2046071,"Contributions":{"value":372932,"Other contributions":35128,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":337804,"Related organizations":0},"Program revenue":{"value":1630989,"Total revenue":1630989,"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":42150,"Other total":100,"Royalties revenue":0,"Net rental income":42050,"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":2642794,"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":1960466,"Current officers":76437,"Disqualified persons":0,"Other salaries and wages":1628390,"Pension plan contributions":18137,"Other employee benefits":98059,"Payroll taxes":139443},"Other expenses":{"value":682328,"Management services":0,"Legal":0,"Accounting":34700,"Lobbying services":0,"Investment management fees":0,"Other services":30005,"Advertising":0,"Office expenses":25146,"Information technology":0,"Royalties":0,"Occupancy":97464,"Travel":27024,"Conferences and meetings":0,"Interest":124472,"Payments to affiliates":0,"Depreciation and depletion":64878,"Insurance":43966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211958,"FOOD BANK & OTHER PANTRIE":128945,"COMMUNITY EVENTS":41400,"OTHER":30877,"CONSUMABLE SUPPLIES":10736},"All other expenses":22715},"Functional Expenses":{"value":null,"Program Service Expenses":2107791,"Management And General Expenses":535003,"Fundraising Expenses":0}},"Assets":{"value":1080275,"Non-interest bearing cash":187538,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15670,"Land, building, equipment":711257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14480},"Liabilities":{"value":2054584,"Sum of Total Liabilities":0,"Accounts payable, accrued":817781,"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":1222323,"Unsecured notes loans payable":0,"Other liabilities":14480},"Fund balance":{"value":-974309,"Net assets without donor restriction":-1052455,"Net assets with donor restriction":78146,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975615957959644,"percentile":0.6218231654757397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29164334961983235,"percentile":0.11558163882332632},"Liabilities to Assets Ratio":{"score":1.90190831038393,"percentile":0.01967916353261787},"Operating Reserve Ratio":{"score":0.40876246881141703,"percentile":0.21185552332648716},"Officer Compensation Ratio":{"score":0.028487275209494196,"percentile":0.8678594435194894},"Program Expense Growth":{"score":-0.029888468486733395,"percentile":0.23620673846894732},"Revenue Growth":{"score":-0.03306266198775913,"percentile":0.25909367440019193},"Asset Growth":{"score":-0.0015152395604132018,"percentile":0.31274603450069205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4525355113324965,"percentile":0.216316830130812}},"source_xml":"202512269349301706_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}