2025-07-02T12:41:14-04:00 2024-09-30 260383872 BENNETT & DOBBINS PLLC 317 CLEVELAND AVE FAIRMONT WV 265541604 990 2023-10-01 550532008 DODDRIDGE COUNTY SENIOR CITIZENS DODD 417 WEST MAIN STREET WEST UNION WV 26456 MARVIN TRAVIS EX DIRECTOR 2025-07-02 true false ZACHARY D DOBBINS P01214233 3043664295 2025-07-02 2023 2025-03-06 01:10:19Z X MARVIN TRAVIS 417 WEST MAIN STREET WEST UNION WV 26456 1534461 false X N/A X WV SERVE THE ELDERLY OF DODDRIDGE COUNTY 9 9 67 328793 588364 673463 740232 558915 353033 207066 -102027 -170669 1579602 1268775 0 0 1084737 1058346 0 0 359831 348165 1444568 1406511 135034 -137736 6691576 6589850 57659 65069 6633917 6524781 SERVE THE ELDERLY OF DODDRIDGE COUNTY false false 1211779 558915 SERVICES TO THE ELDERLY OF DODDRIDGE COUNTY WEST VIRGINIA PROVIDE SOCIAL, HEALTH, AND MEDICAL CARE, TRANSPORTATION, CHORE SERVICE, AND NUTRITION SITE. 1211779 true true false false false false false false false false true false false true 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 true true true true false false true 5 0 67 true true true false false false false false false false X 9 9 false false false false false false false true true false false false true false false false false true true false X MARVIN TRAVIS 3048732061 417 WEST MAIN STREET WEST UNION WV 26456 X GERALD EVANS MEMBER 0.00 0.00 X 0 0 0 ROGER HILEY VICE PRESIDE 0.00 0.00 X 0 0 0 PAM KELLEY SECRETARY/TR 0.00 0.00 X 0 0 0 LOWELL MACAFEE MEMBER 0.00 0.00 X 0 0 0 CYNTHIA MCGILL MEMBER 0.00 0.00 X 0 0 0 CLINTON MEANS PRESIDENT 0.00 0.00 X 0 0 0 ROGER ROMINE MEMBER 0.00 0.00 X 0 0 0 false false false 673463 673463 MEDICARE/ MEDICAID PAYMENTS 481841 481841 PROGRAM INCOME 68232 68232 RENT 8842 8842 558915 207066 207066 35572 35572 585103 265686 319417 319417 K-1 SECTION 1231 GAIN 722511 8736 8736 K-1 INTEREST INCOME 722511 640 640 FAIRVIEW OF WEST UNION -535034 -535034 -525658 1268775 59453 328793 207066 122930 122930 790367 790367 66419 56456 9963 78630 69226 9404 1513 1513 26948 26948 621 621 18618 14894 3724 19053 19053 47948 47948 25634 12817 12817 CLIENT SUPPORT 155118 155118 REPAIRS & MAINTENANCE 29115 23292 5823 OTHER 9712 9712 TAXES & LICENSES 8940 8940 4945 3956 989 1406511 1211779 194732 0 1868039 770411 1538241 2533209 129693 103967 2409168 2446807 37267 6879 2453626 970900 1366197 1482726 -917789 -1144879 260760 390730 6691576 6589850 23124 30097 34535 34972 57659 65069 X 6633917 6524781 6633917 6524781 6691576 6589850 X -137736 28600 X false false X 436911 608496 600018 588364 673463 2907252 -117661 51157 70506 224159 59453 287614 319250 659653 670524 812523 732916 3194866 3194866 36457 18633 39867 145113 205745 445815 6004 6004 36457 18633 39867 151117 205745 451819 1573 1573 355707 678286 710391 965213 938661 3648258 0.87570 0.87910 0.12000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058389 1058389 749107 467319 281788 646130 503581 142549 1482726 INTEREST RECEIVABLE 380771 PREPAID TAX 9959 390730 ACCRUED VACATION 34972 34972 FORM 990, PAGE 1, ITEM B AMEND FILED RETURN FOR AUDIT REVISIONS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION. FORM 990, PART XI, LINE 9 PY EQUIPMENT COST 28,600 FAIRIVIEW OF WEST UNION LLC 49 FAIRVIEW ST WEST UNION WV 26456 463888137 DINER WV -186772 1353756 N/A CHILDERS MANOR INC 405 WEST MAIN STREET WEST UNION WV 26456 550703248 RENTAL WV 3 6 N/A false DCSC COMPANY LLC RT 2 BOX 41 FC WEST UNION WV 26456 311548852 RETAIL WV N/A UNRELATED 646 361695 true true true false false false false false false false false false false false false false false false false false false FAIRVIEW OF WEST UNION LLC A 116126