2024-08-09T11:10:00-04:00 2023-09-30 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990 2022-10-01 550545763 HARDY COUNTY COMMITTEE ON AGING INC HARD PO BOX 632 Moorefield WV 26836 PHYLLIS HELMICK EXECUTIVE DIREC 3045302761 2024-07-30 false Rosalie Thomas P00415982 3045302035 2024-08-09 X 2022 2024-08-08 14:25:15Z 970804 false X X 1973 WV TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF HARDY COUNTY, WV 7 7 37 0 0 618491 637963 126915 119000 2095 2075 134618 211766 882119 970804 0 0 510163 560789 0 0 390656 419579 900819 980368 -18700 -9564 2331919 2338908 89317 105870 2242602 2233038 TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF HARDY COUNTY, WV false false 335248 TO PROVIDE IN-HOME CARE SERVICES TO SENIOR CITIZENS OF HARDY COUNTY, WV; PROGRAM SPONSOREDBY THE DHHR FOR THOSE MEDICAID ELIGIBLE. 273498 TO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS F HARDY COUNTY, WV. 119060 TO PROVIDE LINKAGE BETWEEN COMMUNITY RESOURCES AND FAMILIES AND INDIVIDUALS OR INDIVIDUALS INECONOMIC OR SOCIAL CRISIS BY LOCATION AND NEED; PACKAGING SUCH RESOURCES TO MEET NEEDS OFCLIENT EMERGENCIES. 727806 true false false false false false false false false 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 false false false false false false false false false false false true 4 0 true 37 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true true false X PHYLLIS HELMICK 3045302761 409 Spring Avenue Moorefield WV 26836 PHYLLIS HELMICK EXECUTIVE DIRECTOR 40.00 0.00 X 54785 0 0 BILL OURS CHAIRMAN 0.50 0.00 X 0 0 0 BETTE WEATHERHOLT DIRECTOR 0.50 0.00 X 0 0 0 GREG GREENWALT DIRECTOR 0.50 0.00 X 0 0 0 BILL SCHMITT DIRECTOR 2.00 0.00 X 0 0 0 JUDY PATTERSON Vice-Chairman 0.50 0.00 X 0 0 0 BRENDA VARNEY SECRETARY 0.50 0.00 X 0 0 0 EDGEL LILLER TREASURER 0.50 0.00 X 0 0 0 HELEN MARTIN DIRECTOR 0.50 0.00 X 0 0 0 TERESA SHERMAN DIRECTOR 0.50 0.00 X 0 0 0 54785 0 0 0 false false false 607131 30832 637963 SENIOR MEALS-DONATIONS 624210 20629 20629 MEDICAIDOTHER 624210 98371 98371 119000 2075 2075 208177 208177 208177 208177 MISCELLANEOUSOTHER 624210 4357 4357 UNREALIZED LOSS-STOCK 624210 -768 -768 3589 970804 332841 0 0 X 460631 367242 93389 21406 12534 8872 40838 28260 12578 37914 30500 7414 10502 10502 113 113 14503 14503 27892 25377 2515 1769 1769 97912 60210 37702 31238 12341 18897 MAINTENANCEREPAIRS 35185 19813 15372 SUPPLIES 21065 20760 305 SENIOR MEALSENSURE EXPENSE 140583 140583 UTILITIES 27928 1079 26849 10889 7225 3664 980368 727806 252562 0 321499 400967 129743 102023 41160 50851 20553 14291 8523 7521 4361 4462 3462564 1716161 1792922 1746403 13158 12390 2331919 2338908 89317 105870 89317 105870 X 2086596 2070351 156006 162687 2242602 2233038 2331919 2338908 -9564 0 X true X true X true false X 497069 608573 667745 618491 637964 3029842 497069 608573 667745 618491 637964 3029842 3029842 1901 2898 2202 2095 2075 11171 3041013 0.99630 X 544824 544824 2446197 1328445 1117752 471543 387716 83827 1746403 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD REVIEW THE 990 PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE BOARD IS ACTIVE IN MONITORING AND ENFORCING ALL POLICIES CEO executive director top management comp Part VI line 15a THE BOARD VOTES ON AND APPROVES ALL COMPENSATION AND/OR INCREASES IN COMPENSATION Other officer or key employee compensation Part VI line 15b THE BOARD VOTES ON AND APPROVES ALL COMPENSATION AND/OR INCREASES IN COMPENSATION Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e OTHER EXPENSES 7,795PROGRAM COSTS 3,094TOTAL OTHER EXPENSES 10,889