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Employer Identification Number 55-0539976

BARBOUR COUNTY SENIOR CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARBOUR COUNTY SENIOR CENTER INC
Employer identification number (EIN):55-0539976
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWest Virginia, WV

Organization Overview

Mission StatementORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN BARBOUR COUNTY WEST VIRGINIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES.
Number of Employees84
Number of Volunteers11
Year Formed1972

Organization Governance

Legal DomicileWV
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 951,970
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 727,568
Program Service Revenue from current yearUSD $ 951,970
Investment Income from prior yearUSD $ 7,915
Investment Income from current yearUSD $ 61,992
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 46,200
Gross receipts from all sourcesUSD $ 1,959,378
Net assets / fund balances at end of fiscal yearUSD $ 2,823,142
Net assets / fund balances at beginning of fiscal yearUSD $ 2,918,368
Total liabilities at end of fiscal yearUSD $ 92,112
Total liabilities at beginning of fiscal yearUSD $ 177,029
Total assets at end of fiscal yearUSD $ 2,915,254
Total assets at beginning of fiscal yearUSD $ 3,095,397
Revenues less expenses for current yearUSD $ -34,108
Revenues less expenses for previous yearUSD $ 12,956
Total expenses for current yearUSD $ 1,993,486
Total expenses for previous yearUSD $ 1,919,282
Other expenses in current yearUSD $ 902,153
Other expenses in previous yearUSD $ 951,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,091,333
Employee salary and benefits paid in previous yearUSD $ 967,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,959,378
Total revenue in previous fiscal yearUSD $ 1,932,238
Contributions and grants from current yearUSD $ 899,216
Contributions and grants from previous yearUSD $ 1,196,755
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 810,312
Program Service Revenue from current yearUSD $ 727,568
Investment Income from prior yearUSD $ 6,550
Investment Income from current yearUSD $ 7,915
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,932,238
Net assets / fund balances at end of fiscal yearUSD $ 2,918,368
Net assets / fund balances at beginning of fiscal yearUSD $ 2,905,412
Total liabilities at end of fiscal yearUSD $ 177,029
Total liabilities at beginning of fiscal yearUSD $ 81,881
Total assets at end of fiscal yearUSD $ 3,095,397
Total assets at beginning of fiscal yearUSD $ 2,987,293
Revenues less expenses for current yearUSD $ 12,956
Revenues less expenses for previous yearUSD $ 329,494
Total expenses for current yearUSD $ 1,919,282
Total expenses for previous yearUSD $ 1,665,542
Other expenses in current yearUSD $ 951,600
Other expenses in previous yearUSD $ 761,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 967,682
Employee salary and benefits paid in previous yearUSD $ 903,981
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,932,238
Total revenue in previous fiscal yearUSD $ 1,995,036
Contributions and grants from current yearUSD $ 1,196,755
Contributions and grants from previous yearUSD $ 1,178,174
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 640,757
Program Service Revenue from current yearUSD $ 810,312
Investment Income from prior yearUSD $ 7,813
Investment Income from current yearUSD $ 6,550
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,995,036
Net assets / fund balances at end of fiscal yearUSD $ 2,905,412
Net assets / fund balances at beginning of fiscal yearUSD $ 2,575,918
Total liabilities at end of fiscal yearUSD $ 81,881
Total liabilities at beginning of fiscal yearUSD $ 273,710
Total assets at end of fiscal yearUSD $ 2,987,293
Total assets at beginning of fiscal yearUSD $ 2,849,628
Revenues less expenses for current yearUSD $ 329,494
Revenues less expenses for previous yearUSD $ 130,372
Total expenses for current yearUSD $ 1,665,542
Total expenses for previous yearUSD $ 1,653,685
Other expenses in current yearUSD $ 761,561
Other expenses in previous yearUSD $ 602,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 903,981
Employee salary and benefits paid in previous yearUSD $ 1,051,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,995,036
Total revenue in previous fiscal yearUSD $ 1,784,057
Contributions and grants from current yearUSD $ 1,178,174
Contributions and grants from previous yearUSD $ 1,135,487
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 458,364
Program Service Revenue from current yearUSD $ 640,757
Investment Income from prior yearUSD $ 10,280
Investment Income from current yearUSD $ 7,813
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,784,057
Net assets / fund balances at end of fiscal yearUSD $ 2,575,918
Net assets / fund balances at beginning of fiscal yearUSD $ 2,445,546
Total liabilities at end of fiscal yearUSD $ 273,710
Total liabilities at beginning of fiscal yearUSD $ 141,384
Total assets at end of fiscal yearUSD $ 2,849,628
Total assets at beginning of fiscal yearUSD $ 2,586,930
Revenues less expenses for current yearUSD $ 130,372
Revenues less expenses for previous yearUSD $ -114,926
Total expenses for current yearUSD $ 1,653,685
Total expenses for previous yearUSD $ 1,737,465
Other expenses in current yearUSD $ 602,517
Other expenses in previous yearUSD $ 627,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,051,168
Employee salary and benefits paid in previous yearUSD $ 1,110,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,784,057
Total revenue in previous fiscal yearUSD $ 1,622,539
Contributions and grants from current yearUSD $ 1,135,487
Contributions and grants from previous yearUSD $ 1,153,895
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 661,374
Program Service Revenue from current yearUSD $ 458,364
Investment Income from prior yearUSD $ 10,373
Investment Income from current yearUSD $ 10,280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,622,539
Net assets / fund balances at end of fiscal yearUSD $ 2,445,546
Net assets / fund balances at beginning of fiscal yearUSD $ 2,560,472
Total liabilities at end of fiscal yearUSD $ 141,384
Total liabilities at beginning of fiscal yearUSD $ 106,834
Total assets at end of fiscal yearUSD $ 2,586,930
Total assets at beginning of fiscal yearUSD $ 2,667,306
Revenues less expenses for current yearUSD $ -114,926
Revenues less expenses for previous yearUSD $ 99,814
Total expenses for current yearUSD $ 1,737,465
Total expenses for previous yearUSD $ 1,725,827
Other expenses in current yearUSD $ 627,305
Other expenses in previous yearUSD $ 615,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,160
Employee salary and benefits paid in previous yearUSD $ 1,110,327
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,539
Total revenue in previous fiscal yearUSD $ 1,825,641
Contributions and grants from current yearUSD $ 1,153,895
Contributions and grants from previous yearUSD $ 1,153,894
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 697,118
Program Service Revenue from current yearUSD $ 661,374
Investment Income from prior yearUSD $ 14,937
Investment Income from current yearUSD $ 10,373
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,825,641
Net assets / fund balances at end of fiscal yearUSD $ 2,560,472
Net assets / fund balances at beginning of fiscal yearUSD $ 2,460,658
Total liabilities at end of fiscal yearUSD $ 106,834
Total liabilities at beginning of fiscal yearUSD $ 88,023
Total assets at end of fiscal yearUSD $ 2,667,306
Total assets at beginning of fiscal yearUSD $ 2,548,681
Revenues less expenses for current yearUSD $ 99,814
Revenues less expenses for previous yearUSD $ -104,588
Total expenses for current yearUSD $ 1,725,827
Total expenses for previous yearUSD $ 1,756,191
Other expenses in current yearUSD $ 615,500
Other expenses in previous yearUSD $ 584,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,327
Employee salary and benefits paid in previous yearUSD $ 1,171,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,825,641
Total revenue in previous fiscal yearUSD $ 1,651,603
Contributions and grants from current yearUSD $ 1,153,894
Contributions and grants from previous yearUSD $ 939,548
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 797,791
Program Service Revenue from current yearUSD $ 697,118
Investment Income from prior yearUSD $ 5,927
Investment Income from current yearUSD $ 14,937
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,651,603
Net assets / fund balances at end of fiscal yearUSD $ 2,460,658
Net assets / fund balances at beginning of fiscal yearUSD $ 2,565,246
Total liabilities at end of fiscal yearUSD $ 88,023
Total liabilities at beginning of fiscal yearUSD $ 111,921
Total assets at end of fiscal yearUSD $ 2,548,681
Total assets at beginning of fiscal yearUSD $ 2,677,167
Revenues less expenses for current yearUSD $ -104,588
Revenues less expenses for previous yearUSD $ -89,958
Total expenses for current yearUSD $ 1,756,191
Total expenses for previous yearUSD $ 1,831,822
Other expenses in current yearUSD $ 584,862
Other expenses in previous yearUSD $ 600,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,171,329
Employee salary and benefits paid in previous yearUSD $ 1,231,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,651,603
Total revenue in previous fiscal yearUSD $ 1,741,864
Contributions and grants from current yearUSD $ 939,548
Contributions and grants from previous yearUSD $ 938,146
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,848
Program Service Revenue from current yearUSD $ 797,791
Investment Income from prior yearUSD $ 7,523
Investment Income from current yearUSD $ 5,927
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,741,864
Net assets / fund balances at end of fiscal yearUSD $ 2,565,246
Net assets / fund balances at beginning of fiscal yearUSD $ 2,655,204
Total liabilities at end of fiscal yearUSD $ 111,921
Total liabilities at beginning of fiscal yearUSD $ 89,580
Total assets at end of fiscal yearUSD $ 2,677,167
Total assets at beginning of fiscal yearUSD $ 2,744,784
Revenues less expenses for current yearUSD $ -89,958
Revenues less expenses for previous yearUSD $ -107,145
Total expenses for current yearUSD $ 1,831,822
Total expenses for previous yearUSD $ 1,856,020
Other expenses in current yearUSD $ 600,435
Other expenses in previous yearUSD $ 621,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,387
Employee salary and benefits paid in previous yearUSD $ 1,234,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,741,864
Total revenue in previous fiscal yearUSD $ 1,748,875
Contributions and grants from current yearUSD $ 938,146
Contributions and grants from previous yearUSD $ 962,504
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 744,322
Program Service Revenue from current yearUSD $ 778,848
Investment Income from prior yearUSD $ 5,238
Investment Income from current yearUSD $ 7,523
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,748,875
Net assets / fund balances at end of fiscal yearUSD $ 2,655,204
Net assets / fund balances at beginning of fiscal yearUSD $ 2,762,349
Total liabilities at end of fiscal yearUSD $ 89,580
Total liabilities at beginning of fiscal yearUSD $ 81,185
Total assets at end of fiscal yearUSD $ 2,744,784
Total assets at beginning of fiscal yearUSD $ 2,843,534
Revenues less expenses for current yearUSD $ -107,145
Revenues less expenses for previous yearUSD $ 22,698
Total expenses for current yearUSD $ 1,856,020
Total expenses for previous yearUSD $ 1,843,684
Other expenses in current yearUSD $ 621,536
Other expenses in previous yearUSD $ 619,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,234,484
Employee salary and benefits paid in previous yearUSD $ 1,224,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,748,875
Total revenue in previous fiscal yearUSD $ 1,866,382
Contributions and grants from current yearUSD $ 962,504
Contributions and grants from previous yearUSD $ 1,116,822

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550539976

USA Mailing Address
P O BOX 146
PHILIPPI
WV
26416
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
101 CHURCH STREET
PHILIPPI
WV
26416
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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