2024-06-03T11:25:35-04:00 2023-09-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-10-01 550648202 CABELL COUNTY COMMUNITY SERVICES ORGANIZATION CABE 3045294952 724 10TH AVENUE HUNTINGTON WV 25701 CHARLES T HOLLEY EXECUTIVE DIRECTOR 3045294952 2024-05-31 true CHARLES HOLLEY XXX-XX-XXXX true CHARLES M MORRIS CPA P01354970 3045236464 2024-05-30 2022 2023-04-26 12:10:37Z CHARLES T HOLLEY 724 10TH AVENUE HUNTINGTON WV 25701 4568099 false X WWW.CCCSO.COM X 1983 WV PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV 14 14 54 83 0 907875 2710419 1398539 1788162 66582 63923 0 2372996 4562504 0 0 1123487 1211038 0 0 973714 1871825 2097201 3082863 275795 1479641 2622713 4010201 417623 314334 2205090 3695867 X PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV false false 760707 518453 TO PROVIDE PERSONAL CARE, HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, TRANSPORTATION TO APPOINTMENTS AND OTHER SERVICES TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS. 671 INDIVIDUALS SERVED. 658475 712742 TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS 250 DAYS A YEAR. 112,494 MEALS PROVIDED TO 1,463 SENIORS AT 9 LOCATIONS. 162653 33840 PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS TO 772 SENIORS AT 4 SENIOR CENTERS. 1216675 523127 OTHER PROGRAMS 1216675 523127 2798510 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 3 0 true 54 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true false false WV X ERIC HODGES 3045294952 724 10TH AVENUE HUNTINGTON WV 25701 BOB BAILEY PRESIDENT 1.00 X X 0 0 0 JIM MORGAN VICE PRESIDE 1.00 X X 0 0 0 NAOMI TURNER TREASURER 1.00 X X 0 0 0 JANET ARTRIP SECRETARY 1.00 X X 0 0 0 ROBERT JACKSON DIRECTOR 1.00 X 0 0 0 DIANE FOREMAN DIRECTOR 1.00 X 0 0 0 BRIAN BYRD DIRECTOR 1.00 X 0 0 0 BRENDA CHAPMAN DIRECTOR 1.00 X 0 0 0 LYNDA COLLINS DIRECTOR 1.00 X 0 0 0 LISA RILEY DIRECTOR 1.00 X 0 0 0 PAUL DAVIS DIRECTOR 1.00 X 0 0 0 TERESA SEXTON DIRECTOR 1.00 X 0 0 0 IRV JOHNSON DIRECTOR 1.00 X 0 0 0 TERESA JOHNSON DIRECTOR 1.00 X 0 0 0 CHARLES T HOLLEY EXECUTIVE DI 40.00 X 62246 0 6392 ERIC HODGES FINANCE DIRE 40.00 X 49343 0 6392 111589 12784 false false false NEIGHBORGALL 1401 6TH AVENUE 1216 7TH AVENUE HUNTINGTON WV 25701 CONSTRUCTION 908894 1 600560 2109859 2710419 NUTRITION SERVICES 624100 712742 712742 IN-HOME SERVICES 624100 518453 518453 OTHER PROGRAMS 624100 510994 510994 TRANSPORTATION SERVICES 624100 35323 35323 MANAGEMENT SERVICES 624100 10650 10650 1788162 65895 65895 3623 5595 -1972 -1972 -1972 4562504 1788162 63923 X 147924 41345 106579 908181 826342 81839 76376 64133 12243 78557 59703 18854 3308 761 2547 23800 23800 810 810 1021604 1016246 5358 4855 2412 2443 115360 102615 12745 22378 21979 399 11114 11114 98772 98772 38216 35881 2335 FOOD 355914 355914 VEHICLES & EQUIPMENT 70244 61882 8362 CONSUMBLE SUPPLIES 61880 59462 2418 OTHER 43570 39949 3621 3082863 2798510 284353 0 28234 261356 754163 777856 18545 891963 109829 283422 11256 13756 12138 13293 3085266 1769397 1406045 1315869 30986 40846 251517 411840 2622713 4010201 74737 63951 327822 15064 250383 417623 314334 X 2093934 2418055 111156 1277812 2205090 3695867 2622713 4010201 1479641 11136 X false true X true true true X 680307 740715 617484 907875 2710419 5656800 680307 740715 617484 907875 2710419 5656800 5656800 2261 1337 2314 3088 65895 74895 5731695 6942354 0.98690 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187445 187445 1013097 456081 557016 1325962 806014 519948 243302 232671 10631 315460 274631 40829 1315869 ANNUITY 259938 F HUNTINGTON BANK CD 151902 F 411840 REFUNDABLE ADVANCES 250383 250383 4643720 11136 70890 82026 4561694 810 810 4562504 3152943 70890 70890 3082053 810 810 3082863 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. LIST OF BOARD MEMBERS PROVIDED TO EXECUTIVE DIRECTOR, EXECUTIVE SECRETARY, BILLING CLERK, AND FINANCIAL OFFICER TO MONITOR PAYMENTS AND CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 15A A SURVEY OF OTHER COUNTY AGING PROGRAMS IS UTILIZED BY THE ORGANIZATION IN DETERMINING SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 551 5,358 0 PROFESSIONAL FEES 1,015,695 0 0 TOTAL 1,016,246 5,358 0 EDEN PARK INC 724 10TH AVENUE HUNTINGTON WV 25701 550764209 HOUSING WV 501C3 7 N/A true false false false false false false false false false false false true false true true false false false false EDEN PARK INC L 10650 ACTUAL PAYMENTS