2026-08-17T12:37:03-04:00 2025-09-30 550657218 HESS STEWART & CAMPBELL PLLC 611 3RD AVE SUITE 100 HUNTINGTON WV 257011060 990 2024-10-01 550632134 WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION WAYN 3044290070 3609 HUGHES STREET HUNTINGTON WV 25704 LINDA S MEADE EXECUTIVE DIRECTOR 3044290070 2026-08-17 true true JASON S KELLEY CPA P01758826 3045236464 2026-08-15 2024 2025-03-06 01:10:19Z LINDA S MEADE 3609 HUGHES STREET HUNTINGTON WV 25704 2304059 false X WWW.WCCSO.ORG X 1983 WV 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 13 13 78 9 0 372932 302087 1630989 1970822 0 42150 31150 2046071 2304059 0 0 1960466 1669145 0 0 682328 688744 2642794 2357889 -596723 -53830 1080275 1185646 2054584 2213785 -974309 -1028139 X 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 false false 1380257 1970822 PERSONAL CARE SERVICES - PROVIDED PERSONAL CARE, ADULT DAY CARE, TREATMENT, AND EMPLOYMENT ASSISTANCE TO ELDERLY AND LOW INCOME CITIZENS OF WAYNE COUNTY, WV. 263372 STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THEIR EDUCATIONAL EXPERIENCE. 31269 PROVIDE QUALITY PERSONAL & ENVIRONMENTAL IN-HOME CARE TO ELIGIBLE VETERANS 152000 CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS. 152000 1826898 true false false false false false false false false false true false false true 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 false false false true 13 0 true 78 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false WV X ROBERTA JOHNSON CPA 3044290070 3609 HUGHES STREET HUNTINGTON WV 25704 JEFF MADDOX PRESIDENT 1.00 X X 0 0 0 ROBERT THOMPSON VP THRU 4/25 1.00 X X 0 0 0 BRANDI WILES-DAVIS VICE PRES 12 1.00 X X 0 0 0 DINAH LEDBETTER SECRETARY 1.00 X X 0 0 0 JAMES YOUNG TREASURER 1.00 X X 0 0 0 BILL LIKENS BOARD MEMBER 1.00 X 0 0 0 LOIS LITTLE BOARD MEMBER 1.00 X 0 0 0 RIC GRIFFITH BOARD MEMBER 1.00 X 0 0 0 TODD ALEXANDER BOARD MEMBER 1.00 X 0 0 0 KEN HICKS BOARD MEMBER 1.00 X 0 0 0 DEBRA STEPHENS BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROHRBACH BOARD MEMBER 1.00 X 0 0 0 SHANNON GREENE BOARD MEMBER 1.00 X 0 0 0 XAN MOONEY BOARD MEMBER 1.00 X 0 0 0 LINDA S MEADE EXECUTIVE DI 40.00 X X 66374 0 14915 66374 14915 false false false 250000 52087 302087 IN-HOME CARE SERVICES 624100 1970822 1970822 1970822 31150 31150 31150 31150 2304059 1970822 31150 82583 82583 1348026 1183431 164595 26316 20660 5656 94574 77410 17164 117646 84117 33529 39700 9997 29703 37274 9387 27887 19155 13000 6155 101195 78494 22701 23035 16527 6508 82999 32192 50807 70185 39646 30539 51735 43426 8309 FOOD BANK & OTHER PANTRIE 136485 134207 2278 COMMUNITY EVENTS 46655 40528 6127 OTHER 35090 11522 23568 PROGRAM COSTS 16716 16716 28520 15638 12882 2357889 1826898 530991 0 187538 91215 151330 276750 15670 19581 1999486 1308614 711257 690872 14480 107228 1080275 1185646 817781 884234 1222323 1222323 14480 107228 2054584 2213785 X -1052455 -1043025 78146 14886 -974309 -1028139 1080275 1185646 -53830 X false true X true false X 176229 225886 270435 372932 302087 1347569 176229 225886 270435 372932 302087 1347569 1347569 51750 44366 36598 42050 31150 205914 1553483 10026025 0.86750 0.87560 X 54500 54500 1246632 926206 320426 495298 241178 254120 89200 83641 5559 113856 57589 56267 690872 OPERATING LEASE RIGHT-OF-USE ASSET 107228 107228 OPERATING LEASE LIABILITY 107228 107228 2304059 2304059 2304059 2357889 2357889 2357889 FORM 990, PAGE 2, PART III, LINE 4D CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS IN EFFECT WITH AN ANNUAL QUESTIONAIRE COMPLETED BY EACH BOARD MEMBER AND EXECUTIVE OFFICER. ANY POTENTIAL CONFLICTS ARE ALSO TO BE REPORTED THROUGHOUT THE YEAR TO SENIOR MANAGEMENT AND THE GOVERNING BOARD AND INVESTIGATED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS MONITORED & DETERMINED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. WESTMORELAND APARTMENTS INC 3609 HUGHES STREET HUNTINGTON WV 25704 010607464 HUD APT PR WV 501C3 7 N/A false THE JAMES H BOOTON MEMORIAL APARTMENTS LLC 717 BRAWLEY WALKWAY CHARLESTON WV 25301 455618256 SENIOR CTR WV N/A false false false false false false false false false false false false true false false true true false false false false WESTMORELAND APARTMENTS INC N 6480 PAYMENTS WESTMORELAND APARTMENTS INC O THE JAMES H BOOTON MEMORIAL APTS K 18000 PAYMENTS