2023-03-01T17:22:41-05:00 2022-09-30 263108401 WILLSHER & ASSOCIATES PLLC 2305 E US HIGHWAY 377 GRANBURY TX 76049 990 2021-10-01 751630812 HOOD COUNTY COMMITTEE ON AGING HOOD PO BOX 849 GRANBURY TX 76048 ROGER DEEDS PRESIDENT 2023-02-22 true ROGER DEEDS 999009999 MOLLY WILLSHER CPA P00078206 8175735597 2023-02-22 2021 2023-04-26 12:10:37Z ROGER DEEDS PO BOX 849 GRANBURY TX 76048 1081581 false X X MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. 12 12 12 0 824966 1080023 0 1866 1558 0 826832 1081581 0 0 402942 474383 0 2819 413123 513199 816065 987582 10767 93999 924544 995129 22080 5288 902464 989841 X MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. false false MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED TITLE C1 - FEDERAL & STATE MEALS SERVED IN ELDERLY PERSONS' HOMES (MEALS ON WHEELS) TITLE C2 TRANSPORTATION OF ELDERLY PERSONS TITLE III - B 855653 MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE 855653 855653 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 0 0 false 12 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false TX JEANETTE SCOTT 8175735533 501 E MOORE ST GRANBURY TX 76048 X LETA ANDREWS VICE PRESIDE X 0 0 0 MIKE CORB DIRECTOR X 0 0 0 ROGER DEEDS PRESIDENT X X 0 0 0 RANDY FLEMING DIRECTOR X 0 0 0 BRENDA MASSENGILL DIRECTOR X 0 0 0 CLIFF MONTEMAYOR TREASURER X X 0 0 0 PATSY NEWSOM DIRECTOR X 0 0 0 TRISH REINER DIRECTOR X 0 0 0 KELLY STALEY DIRECTOR X 0 0 0 BRIAN THOMAS DIRECTOR X 0 0 0 JEANELLE TUUK SECRETARY X X 0 0 0 DANA RUTH WILSON DIRECTOR X 0 0 0 false false false 622584 457439 1080023 1558 1558 1081581 1558 474383 379506 94877 6108 3054 3054 2819 2819 16082 12866 3216 78638 62910 15728 23873 23873 18685 14948 3737 MEAL COST & SUPPLIES 294786 294786 MISC 30030 24024 6006 AUTOMOBILE EXPENSE 29720 29720 DUES & SUBSCRIPTIONS 12458 9966 2492 987582 855653 129110 2819 403388 448290 149877 120489 13455 6338 6338 1087805 710636 394329 377169 924544 995129 22080 5288 22080 5288 X 902464 989841 902464 989841 924544 995129 X 93999 -6622 X false true true false X 730566 625492 728891 824966 1080023 3989938 730566 625492 728891 824966 1080023 3989938 3989938 3989938 10813 1.00000 1.00000 X 31758 31758 726207 428825 297382 329840 281811 48029 377169 FORM 990, PAGE 2, PART III, LINE 4D MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER AND/OR DESIGNEE ATTENDS A BOARD MEETING AND PRESENTS THE FORM 990 AND ANSWERS ANY QUESTIONS FROM THE BOARD. THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO THE MEETING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, BOARD MEMBERS ARE REQUESTED TO REVIEW PREVIOUS SUBMITTED QUESTIONNAIRE AND TO DISCLOSE WHETHER OR NOT THERE ARE ANY CHANGES. BOARD MEMBERS ARE ALSO ASKED EACH YEAR TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES THE SALARY LINE ITEM. AS A GENERAL RULE, A 3% COST OF LIVING RAISE IS GIVEN TO ALL EMPLOYEES INCLUDING THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6,622