2025-08-15T08:29:37-04:00 2024-09-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2023-10-01 550648202 CABELL COUNTY COMMUNITY SERVICES ORGANIZATION CABE 3045294952 724 10TH AVENUE HUNTINGTON WV 25701 TERESA ATKINS ACTING DIRECTOR 3045294952 2025-08-14 true true CHARLES M MORRIS CPA P01354970 3045236464 2025-08-14 2023 2025-03-06 01:10:19Z TERESA ATKINS 724 10TH AVENUE HUNTINGTON WV 25701 2919701 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 54 107 0 2710419 1637109 1788162 1249604 63923 32988 0 4562504 2919701 0 0 1211038 1276329 0 0 1871825 2399295 3082863 3675624 1479641 -755923 4010201 3142738 314334 186695 3695867 2956043 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 839056 485076 TO PROVIDE PERSONAL CARE, HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, TRANSPORTATION TO APPOINTMENTS AND OTHER SERVICES TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS. 556 INDIVIDUALS SERVED. 556440 666098 TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS 248 DAYS A YEAR. 82,798 MEALS PROVIDED TO 1,150 SENIORS AT 9 LOCATIONS. 154547 46298 PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS TO 925 SENIORS AT 9 SENIOR CENTERS. 1818299 52132 OTHER PROGRAMS 1818299 52132 3368342 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 false false false false true 1 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 PAUL DAVIS PRESIDENT 1.00 X X 0 0 0 BOB BAILEY VICE PRESIDE 1.00 X X 0 0 0 JANET ARTRIP TREASURER 1.00 X X 0 0 0 TERESA SEXTON 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 BRENDA CHAPMAN DIRECTOR 1.00 X 0 0 0 LISA RILEY 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 KELLI SOBONYA DIRECTOR 1.00 X 0 0 0 TONIA PAGE DIRECTOR 1.00 X 0 0 0 JOHNNY MCCALLISTER DIRECTOR 1.00 X 0 0 0 JUDY EATON DIRECTOR 1.00 X 0 0 0 CHUCK ZERKLE DIRECTOR 1.00 X 0 0 0 CHARLES T HOLLEY EXECUTIVE DI 40.00 X 73662 0 6818 ERIC HODGES FINANCE DIRE 40.00 X 53489 0 6818 127151 13636 false false false NEIGHBORGALL CONSTRUCTION 1216 7TH AVE HUNTINGTON WV 25701 CONSTRUCTION 1466735 1 542869 1094240 1637109 NUTRITION SERVICES 624100 666098 666098 IN-HOME SERVICES 624100 485076 485076 OTHER PROGRAMS 624100 52132 52132 TRANSPORTATION SERVICES 624100 46298 46298 1249604 32988 32988 2919701 1249604 32988 X 149324 149324 861995 810410 51585 176290 134355 41935 88720 71094 17626 6272 6156 116 24025 24025 1009 1009 1539270 1534420 4850 6240 5855 385 175031 165506 9525 27304 26003 1301 92130 92130 44250 41987 2263 FOOD 232247 232247 VEHICLES AND EQUIPMENT 163847 162809 1038 CONSUMABLE SUPPLIES 62608 61699 909 OTHER EXPENSES 25062 23671 1391 3675624 3368342 307282 0 261356 387919 777856 891963 810405 283422 157312 13756 19877 13293 16892 3127678 1861527 1315869 1266151 40846 55828 411840 428354 4010201 3142738 63951 72470 250383 114225 314334 186695 X 2418055 2134230 1277812 821813 3695867 2956043 4010201 3142738 -755923 16099 X false true X true false X 740715 617484 907875 2710419 1637109 6613602 740715 617484 907875 2710419 1637109 6613602 6613602 1337 2314 3088 65895 32988 105622 6719224 7118347 0.98430 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187445 187445 1013097 481670 531427 1325962 844187 481775 285714 240013 45701 315460 295657 19803 1266151 ANNUITY 268651 F HUNTINGTON BANK CD 159703 F 428354 REFUNDABLE ADVANCES 114225 114225 3012590 16099 77799 93898 2918692 1009 1009 2919701 3752414 77799 77799 3674615 1009 1009 3675624 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 CONTRACT SERVICES 4,358 0 0 CONTRACT SERVICES 221 0 0 CONTRACT SERVICES 420 0 0 CONTRACT SERVICES 1,529,421 4,850 0 TOTAL 1,534,420 4,850 0