Nonprofit · EIN 55-0481682
BOONE COUNTY COMMUNITY ORGANIZATION ASSN
Tax-exempt · MADISON, WV 25130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,171,396 | $2,216,568 | -$45,172 | $2,519,320 | $124,220 | $2,395,100 |
| September 30, 2024 | 990 | $2,023,811 | $1,891,086 | $132,725 | $2,559,139 | $118,867 | $2,440,272 |
| September 30, 2023 | 990 | $2,385,623 | $2,216,532 | $169,091 | $2,416,801 | $109,254 | $2,307,547 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $948,431
- of which government grants
- $948,431
- Program service revenue
- $1,222,329
- Investment income
- $636
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,120
- Other salaries and wages
- $1,459,687
- Salaries, compensation and benefits (total)
- $1,734,888
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Travel
- $21,537
- Depreciation
- $54,404
- Program services (functional)
- $2,162,164
- Management and general (functional)
- $54,404
Balance sheet and other
- Total assets, start of year
- $2,559,139
- Total assets, end of year
- $2,519,320
- Total liabilities, end of year
- $124,220
- Net assets, end of year
- $2,395,100
- Land, buildings and equipment
- $180,420
- Net assets without donor restrictions
- $2,395,100
- Gross receipts
- $2,171,396
- Employees
- 92
- Volunteers
- 6
- Year formed
- 1995
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY W WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $79,120 |
| KEITH STEPHENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANIE FERRELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE CHAFIN | TREASURER Trustee or director, Officer | 1 | $0 |
| PENNY BYRNSIDE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARNET NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY QUISENBERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY W WILLIAMS | EXECUTIVE DIRECTOR Key employee | 40 | $72,063 |
| PENNY BYRNSIDE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARNET NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH STEPHENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY QUISENBERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GEORGE CHAFIN | TREASURER Trustee or director, Officer | 1 | $0 |
| JANIE FERRELL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY W WILLIAMS | EXECUTIVE DIRECTOR Key employee | 40 | $69,334 |
| PENNY BYRNSIDE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARNET NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH STEPHENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY QUISENBERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GEORGE CHAFIN | TREASURER Trustee or director, Officer | 1 | $0 |
| JANIE FERRELL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, MADISON, WV 25130-0247
- In care of
- % GARY W WILLIAMS
- Principal officer (990 for 2024)
- KEITH STEPHENS, P O BOX 247, MADISON, WV 25130
- Signed the 990
- GARY W WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (304) 369-0451
- Return prepared by
- JOHN BURDETTE & ASSOCIATES
Mission
THE ASSOCIATION PROVIDES SERVICES DESIGNED TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF THE CONDITIONS OF POVERTY.
Program accomplishments
- INHOME CARE (MEDICAID, LIGHTHOUSE, FAIR) TO PROVIDE IN HOME ASSISTANCE CARE TO THE ELDERLY IN OEDER TO EXTEND INDEPENDENCE AND AT HOME STAY.Expenses $1,256,945 · revenue $1,113,831
- TITLE III-C PROGRAM - TO PROVID NUTRITIOUS MEALS TO THE ELDERLY WHO SUFFER A HIGH RATE OF MALNUTRITION.Expenses $605,707 · revenue $93,904
- LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM - FUNDS ARE USED TO SUPPORT NUTRITION AND OTHER PROGRAMS FOR THE ELDERLY.Expenses $187,931
- ALL OTHER PROGRAMS ARE TO SUPPORT THE ELDERLY AND LOW INCOME SO AS TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF POVERTY.Expenses $111,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 55-0481682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $2,519,320
- Income (IRS master file)
- $2,171,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,171,396 | $2,216,568 | $2,519,320 | XML |
| 990 | September 2024 | $2,023,811 | $1,891,086 | $2,559,139 | XML |
| 990 | September 2023 | $2,385,623 | $2,216,532 | $2,416,801 | XML |
| 990 | September 2022 | $2,607,043 | $2,118,230 | $2,309,365 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0481682).
Questions about BOONE COUNTY COMMUNITY ORGANIZATION ASSN
- What is the EIN of BOONE COUNTY COMMUNITY ORGANIZATION ASSN?
- The employer identification number (EIN) of BOONE COUNTY COMMUNITY ORGANIZATION ASSN is 55-0481682.
- Is BOONE COUNTY COMMUNITY ORGANIZATION ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOONE COUNTY COMMUNITY ORGANIZATION ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONE COUNTY COMMUNITY ORGANIZATION ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOONE COUNTY COMMUNITY ORGANIZATION ASSN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOONE COUNTY COMMUNITY ORGANIZATION ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOONE COUNTY COMMUNITY ORGANIZATION ASSN?
- The 990 for the year ended September 30, 2025 names KEITH STEPHENS.
- Who are the officers and directors of BOONE COUNTY COMMUNITY ORGANIZATION ASSN?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $79,120 (GARY W WILLIAMS, EXECUTIVE DIRECTOR).
- How much revenue does BOONE COUNTY COMMUNITY ORGANIZATION ASSN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,171,396, expenses of $2,216,568 and total assets of $2,519,320 at year end.
Other nonprofits in MADISON
- BOONE COUNTY COMMUNITY DEVELOPMENT CORPORATION EIN 55-0776231 · last filed 990-N for 2025
- MADISON DEVELOPMENT AUTHORITY INC EIN 84-3535951 · last filed 990 for 2025
- DIG IN INC EIN 85-0626558 · last filed 990-N for 2024
- BOONE MEMORIAL HOSPITAL INC EIN 55-0477361 · last filed 990 for 2025
- CORNERSTONE FAMILY INTERVENTIONS INC EIN 30-0415430 · last filed 990 for 2025
- HERO HOUSE EIN 47-4754035 · last filed 990 for 2025
- INDEPENDENT ORDER OF ODD FELLOWS EIN 55-0201344 · last filed 990 for 2025
- MADISON VOLUNTEER FIRE DEPARTMENT INC EIN 91-1884664 · last filed 990 for 2025
All nonprofits in MADISON · West Virginia · Community improvement and capacity building