HARDY COUNTY COMMITTEE ON AGING INC
Cite this
Plain text HARDY COUNTY COMMITTEE ON AGING INC. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/550545763. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HARDY COUNTY COMMITTEE ON AGING INC [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/550545763
MLA “HARDY COUNTY COMMITTEE ON AGING INC.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/550545763. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $966K · expenses $1.0M · assets $2.3M
- EIN
- 55-0545763
- Address
- PO BOX 632, MOOREFIELD, WV 26836-0632
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF HARDY COUNTY, WV
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Phyllis Helmick (former) | EXECUTIVE DIRECTOR | 2019-2022 | $54,785 | $218,727 | 2 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Greg Greenwalt | Treasurer | 2022-2023 | 0 | $0 reported | 2 |
| Tracy Sherman | Director | 2023 | 0 | $0 reported | 2 |
| Teresa Sherman | Secretary | 2021-2023 | 0 | $0 reported | 2 |
| Loretta Humbertson | Director | 2023 | 0 | $0 reported | 1 |
| Tyler Shockey | Director | 2023 | 0 | $0 reported | 1 |
| Ann Funkhouser | Director | 2023 | 0 | $0 reported | 1 |
| Helen Martin | Director | 2021-2023 | 0 | $0 reported | 1 |
| Judy Patterson | Vice-Chairman | 2019-2023 | 0 | $0 reported | 1 |
| William Ours | Chairman | 2023 | 2 | $0 reported | 1 |
| Edgel Liller (former) | TREASURER | 2019-2022 | 0 | $0 reported | 2 |
| Bill Ours (former) | CHAIRMAN | 2022 | 0 | $0 reported | 1 |
| Bette Weatherholt (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Bill Schmitt (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Brenda Varney (former) | SECRETARY | 2019-2022 | 0 | $0 reported | 1 |
| Bobby Armistead (former) | Vice-Chairman | 2019-2021 | 0 | $0 reported | 1 |
| Bill Scmitt (former) | Chairman | 2021 | 2 | $0 reported | 1 |
| Susan Titus (former) | TREASURER | 2019 | 0 | $0 reported | 2 |
People by year
2023 · 9 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta Humbertson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Shockey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Sherman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Funkhouser | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Patterson | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| William Ours | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Greenwalt | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Teresa Sherman | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 1 paid, $55K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLLIS HELMICK | EXECUTIVE DIRECTOR | 40 | $54,785 | $0 | $0 | $54,785 | 2 |
| BILL OURS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTE WEATHERHOLT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GREENWALT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL SCHMITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY PATTERSON | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VARNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDGEL LILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| HELEN MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA SHERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $55K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Phyllis Helmick | Executive Director | 40 | $54,686 | $0 | $0 | $54,686 | 2 |
| Edgel Liller | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Brenda Varney | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Sherman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Helen Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bette Weatherholt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobby Armistead | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Scmitt | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $55K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLLIS HELMICK | EXECUTIVE DIRECTOR | 40 | $54,628 | $0 | $0 | $54,628 | 2 |
| BETTE WEATHERHOLT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHMITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY ARMISTEAD | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VARNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDGEL LILLER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $55K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLLIS HELMICK | EXECUTIVE DIRECTOR | 40 | $54,628 | $0 | $0 | $54,628 | 2 |
| BETTE WEATHERHOLT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHMITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDGEL LILLER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBY ARMISTEAD | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VARNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TITUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $965,899 | $1,012,686 | $2,282,709 | $2,186,251 | $635,792 | $100,720 | $0 | 34 | - |
| 2022 · Form 990 | ||||||||
| $970,804 | $980,368 | $2,338,908 | $2,233,038 | $637,963 | $119,000 | $54,785 | 37 | - |
| 2021 · Form 990 | ||||||||
| $882,119 | $900,819 | $2,331,919 | $2,242,602 | $618,491 | $126,915 | $54,686 | 43 | - |
| 2020 · Form 990 | ||||||||
| $951,948 | $831,303 | $2,354,441 | $2,261,302 | $667,745 | $148,326 | $54,628 | 48 | - |
| 2019 · Form 990 | ||||||||
| $877,460 | $818,959 | $2,237,578 | $2,140,657 | $608,573 | $162,151 | $54,628 | 48 | - |
Funders of this organization
4 grantors reported grants to this organization, $29,378 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EASTERN WEST VIRGINIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,100 | 2020 | $15,100 | show |
| BURKE & HERBERT BANK FOUNDATION | Private foundation | Fuzzy filed as “HARDY COUNTY COMMITTEE ON AGING INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| AMERICAN WOODMARK FOUNDATION INC | Private foundation | Fuzzy filed as “HARDY COUNTY COMMITTEE ON AGING INC” | 2018, 2020 | 2 | $4,000 | 2020 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARDY COUNTY COMMITTEE ON AGING INC” | 2020-2023 | 4 | $278 | 2023 | $82 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAMPSHIRE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,811,328 | $2,012,099 | Executive Director | $72,669 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WEBSTER COUNTY SENIOR CITIZENS INC | WV | P81 | $1,226,955 | $1,442,355 | Executive Director | $64,840 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WIRT COUNTY COMMITTEE ON AGING INC | WV | P81 | $795,653 | $824,161 | EXECUTIVE DI | $49,226 | Same NTEE code P81, revenue within 2x, same state, similar name |
| COMMISSION ON AGING FAMILY SERVICES INC | WV | P81 | $1,860,440 | $2,054,376 | EXECUTIVE DIRECTOR | $63,391 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| UPSHUR COUNTY SENIOR CITIZENS OPPORTUNITY CENTER INC | WV | P81 | $1,395,403 | $1,504,905 | EXECUTIVE DIRECTOR (TERM. 6/2024) | $48,937 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| GREENBRIER COUNTY COMMITTEE ON AGING INC | WV | P81 | $809,667 | $792,537 | EXECUTIVE DIRECTOR | $46,251 | Same NTEE code P81, revenue within 2x, same state, similar name |
| BROOKE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,433,335 | $1,339,817 | EXECUTIVE DIRECTOR | $38,430 | Same NTEE code P81, revenue within 2x, same state, similar name |
| MONROE COUNTY COUNCIL ON AGING INCORPORATED | WV | P81 | $910,705 | $957,067 | Director | $67,655 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| SUMMERS COUNTY COUNCIL ON AGING | WV | P81 | $1,122,440 | $1,372,969 | Executive Director | $56,105 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| JACKSON COUNTY COMMISSION ON AGING INC | WV | P81 | $1,177,051 | $1,281,439 | EXECUTIVE DIRECTOR | $49,440 | Same NTEE code P81, revenue within 2x, same state, similar name |
| JEFFERSON COUNTY COUNCIL ON AGING INC | WV | P81 | $1,430,736 | $1,514,691 | Executive Director | $92,370 | Same NTEE code P81, revenue within 2x, same state, similar name |
| POCAHONTAS COUNTY SENIOR CITIZENS INC | WV | P81 | $776,288 | $619,818 | Director | $41,014 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| HARRISON COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,271,910 | $1,449,903 | EXECUTIVE DIRECTOR | $50,075 | Same NTEE code P81, revenue within 2x, same state |
| PENDLETON SENIOR AND FAMILY SERVICES INC | WV | P81 | $984,997 | $898,420 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,268,775 | $1,406,511 | MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC | WV | P81 | $1,820,813 | $1,876,110 | EXECUTIVE DIRECTOR | $90,493 | Same NTEE code P81, revenue within 2x, same state |
| COUNCIL OF SENIOR TYLER COUNTIANS INC | WV | P81 | $991,256 | $1,018,174 | EXEC. DIRECTOR | $67,986 | Same NTEE code P81, revenue within 2x, same state |
| WOOD COUNTY SENIOR CITIZENS ASSOCIATION | WV | P81 | $1,187,543 | $1,166,542 | Member | $0 | Same NTEE code P81, revenue within 2x, same state |
| HARDIN COUNTY COUNCIL ON AGING INC | OH | P81 | $1,552,607 | $1,842,512 | Prior Executive Director | $56,105 | Same NTEE code P81, revenue within 2x, similar mission |
| HARLAN COUNTY COMMITTEE ON AGING INC | KY | P81 | $662,589 | $615,200 | EXECUTIVE DIRECTOR | $50,970 | Same NTEE code P81, revenue within 2x, similar name |
| MONTMORENCY COUNTY COMMISSION ON AGING | MI | P81 | $1,116,172 | $1,110,525 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| WISE COUNTY COMMITTEE ON AGING INC | TX | P81 | $696,945 | $561,362 | Director | $0 | Same NTEE code P81, revenue within 2x, similar name |
| DYER COUNTY OFFICE ON AGING INC | TN | P81 | $483,302 | $483,302 | Director | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| PARKER COUNTY COMMITTEE ON AGING INC | TX | P81 | $954,104 | $740,058 | EXECUTIVE DI | $56,730 | Same NTEE code P81, revenue within 2x, similar name |
| HOOD COUNTY COMMITTEE ON AGING | TX | P81 | $1,306,757 | $1,181,548 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,012,686 spent · pay $535,391 · grants $0 · events $364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,644 | $342,255 | $93,389 | - | 43.0% | |
| Other (as described) | Senior MealsEnsure Expense | $138,104 | $138,104 | - | - | 13.6% |
| Other (as described) | MaintenanceRepairs | $100,286 | $47,863 | $52,423 | - | 9.9% |
| Depreciation and depletion | $99,156 | $57,228 | $41,928 | - | 9.8% | |
| Other employee benefits | $43,986 | $29,660 | $14,326 | - | 4.3% | |
| Payroll taxes | $36,725 | $29,296 | $7,429 | - | 3.6% | |
| Insurance | $32,425 | $12,254 | $20,171 | - | 3.2% | |
| Other (as described) | Utilities | $29,571 | $3,885 | $25,686 | - | 2.9% |
| Travel | $25,355 | $25,355 | - | - | 2.5% | |
| Pension plan contributions | $19,036 | $10,164 | $8,872 | - | 1.9% | |
| Other (as described) | Supplies | $14,177 | $12,018 | $2,159 | - | 1.4% |
| All other expenses | $13,796 | $4,161 | $9,635 | - | 1.4% | |
| Fees: accounting | $12,340 | - | $12,340 | - | 1.2% | |
| Office expenses | $11,721 | - | $11,721 | - | 1.2% | |
| Conferences, conventions and meetings | $364 | $364 | - | - | 0.0% | |
| Total | $1,012,686 | 100% |
2022 · Form 990 · $980,368 spent · pay $560,789 · grants $0 · events $1,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,631 | $367,242 | $93,389 | - | 47.0% | |
| Other (as described) | SENIOR MEALSENSURE EXPENSE | $140,583 | $140,583 | - | - | 14.3% |
| Depreciation and depletion | $97,912 | $60,210 | $37,702 | - | 10.0% | |
| Other employee benefits | $40,838 | $28,260 | $12,578 | - | 4.2% | |
| Payroll taxes | $37,914 | $30,500 | $7,414 | - | 3.9% | |
| Other (as described) | MAINTENANCEREPAIRS | $35,185 | $19,813 | $15,372 | - | 3.6% |
| Insurance | $31,238 | $12,341 | $18,897 | - | 3.2% | |
| Other (as described) | UTILITIES | $27,928 | $1,079 | $26,849 | - | 2.8% |
| Travel | $27,892 | $25,377 | $2,515 | - | 2.8% | |
| Pension plan contributions | $21,406 | $12,534 | $8,872 | - | 2.2% | |
| Other (as described) | SUPPLIES | $21,065 | $20,760 | $305 | - | 2.1% |
| Office expenses | $14,503 | - | $14,503 | - | 1.5% | |
| All other expenses | $10,889 | $7,225 | $3,664 | - | 1.1% | |
| Fees: accounting | $10,502 | - | $10,502 | - | 1.1% | |
| Conferences, conventions and meetings | $1,769 | $1,769 | - | - | 0.2% | |
| Advertising and promotion | $113 | $113 | - | - | 0.0% | |
| Total | $980,368 | 100% |
2021 · Form 990 · $900,819 spent · pay $510,163 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,654 | $334,019 | $91,635 | - | 47.3% | |
| Other (as described) | SENIOR MEALSENSURE EXPENSE | $117,266 | $117,266 | - | - | 13.0% |
| All other expenses | $55,142 | $3,668 | $51,474 | - | 6.1% | |
| Depreciation and depletion | $44,535 | - | $44,535 | - | 4.9% | |
| Payroll taxes | $35,180 | $27,830 | $7,350 | - | 3.9% | |
| Other employee benefits | $31,655 | $19,338 | $12,317 | - | 3.5% | |
| Other (as described) | MAINTENANCEREPAIRS | $30,675 | $12,560 | $18,115 | - | 3.4% |
| Travel | $28,794 | $28,794 | - | - | 3.2% | |
| Other (as described) | UTILITIES | $26,406 | $488 | $25,918 | - | 2.9% |
| Insurance | $25,038 | - | $25,038 | - | 2.8% | |
| Other (as described) | SUPPLIES | $24,473 | $24,350 | $123 | - | 2.7% |
| Office expenses | $22,441 | - | $22,441 | - | 2.5% | |
| Pension plan contributions | $17,674 | $8,969 | $8,705 | - | 2.0% | |
| Fees: accounting | $14,859 | - | $14,859 | - | 1.6% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.1% | |
| Advertising and promotion | $462 | - | $462 | - | 0.1% | |
| Interest | $65 | - | $65 | - | 0.0% | |
| Total | $900,819 | 100% |
2020 · Form 990 · $831,303 spent · pay $517,112 · grants $0 · events $1,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,434 | $336,263 | $91,171 | - | 51.4% | |
| Other (as described) | SENIOR MEALSENSURE EXPENSE | $108,075 | $108,075 | - | - | 13.0% |
| Depreciation and depletion | $45,030 | - | $45,030 | - | 5.4% | |
| Travel | $41,712 | $41,712 | - | - | 5.0% | |
| Payroll taxes | $36,843 | $26,593 | $10,250 | - | 4.4% | |
| Other employee benefits | $35,292 | $23,342 | $11,950 | - | 4.2% | |
| Other (as described) | MAINTENANCEREPAIRS | $26,677 | $6,054 | $20,623 | - | 3.2% |
| Other (as described) | UTILITIES | $23,085 | $467 | $22,618 | - | 2.8% |
| Pension plan contributions | $17,543 | $5,449 | $12,094 | - | 2.1% | |
| Insurance | $17,096 | - | $17,096 | - | 2.1% | |
| Other (as described) | SUPPLIESFUEL | $14,956 | $13,005 | $1,951 | - | 1.8% |
| Office expenses | $13,665 | - | $13,665 | - | 1.6% | |
| All other expenses | $11,082 | $6,703 | $4,379 | - | 1.3% | |
| Fees: accounting | $10,334 | - | $10,334 | - | 1.2% | |
| Conferences, conventions and meetings | $1,370 | $1,370 | - | - | 0.2% | |
| Interest | $602 | - | $602 | - | 0.1% | |
| Advertising and promotion | $507 | - | $507 | - | 0.1% | |
| Total | $831,303 | 100% |
2019 · Form 990 · $818,959 spent · pay $533,867 · grants $0 · events $325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,072 | $350,536 | $89,536 | - | 53.7% | |
| Other (as described) | SENIOR MEALSENSURE EXPENSE | $86,147 | $86,147 | - | - | 10.5% |
| Travel | $60,554 | $60,554 | - | - | 7.4% | |
| Payroll taxes | $38,433 | $31,223 | $7,210 | - | 4.7% | |
| Other employee benefits | $37,294 | $25,378 | $11,916 | - | 4.6% | |
| Depreciation and depletion | $28,665 | - | $28,665 | - | 3.5% | |
| Other (as described) | MAINTENANCE | $28,616 | $12,794 | $15,822 | - | 3.5% |
| Other (as described) | UTILITIES | $21,406 | $456 | $20,950 | - | 2.6% |
| Other (as described) | SUPPLIESFUEL | $20,799 | $16,205 | $4,594 | - | 2.5% |
| Pension plan contributions | $18,068 | $9,562 | $8,506 | - | 2.2% | |
| Insurance | $14,823 | - | $14,823 | - | 1.8% | |
| Fees: accounting | $9,516 | - | $9,516 | - | 1.2% | |
| Office expenses | $8,197 | $559 | $7,638 | - | 1.0% | |
| All other expenses | $4,923 | $1,167 | $3,756 | - | 0.6% | |
| Advertising and promotion | $489 | $345 | $144 | - | 0.1% | |
| Occupancy | $450 | $450 | - | - | 0.1% | |
| Conferences, conventions and meetings | $325 | $325 | - | - | 0.0% | |
| Interest | $182 | - | $182 | - | 0.0% | |
| Total | $818,959 | 100% |