2023-07-13T11:17:14-04:00 2022-09-30 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990 2021-10-01 550545763 HARDY COUNTY COMMITTEE ON AGING INC HARD PO BOX 632 Moorefield WV 26836 PHYLLIS HELMICK EXECUTIVE DIREC 3045302761 2023-07-11 false PHYLLIS HELMICK XXX-XX-XXXX Rosalie Thomas P00415982 3045302035 2023-07-13 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 960290 false X X 1973 WV TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF HARDY COUNTY, WV 7 7 43 0 0 667745 618491 148326 126915 2852 2095 133025 134618 951948 882119 0 0 517112 510163 0 0 314191 390656 831303 900819 120645 -18700 2354441 2331919 93139 89317 2261302 2242602 TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF HARDY COUNTY, WV false false 318914 TO PROVIDE IN-HOME CARE SERVICES TO SENIOR CITIZENS OF HARDY COUNTY, WV; PROGRAM SPONSORED BY THE DHHR FOR THOSE MEDICAID ELIGIBLE 230335 TO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS OF HARDY COUNTY, WV 28533 TO PROVIDE LINKAGE BETWEEN COMMUNITY RESOURCES AND FAMILIES AND INDIVIDUALS OR INDIVIDUALS IN ENCONOMIC OR SOCIAL CRISIS BY LOCATION AND NEED; PACKAGING SUCH RESOURCES TO MEET NEEDS OF CLIENT EMERGENCIES 577782 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 0 0 true 43 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 54686 0 0 Edgel Liller Treasurer 0.50 0.00 X 0 0 0 Brenda Varney Secretary 0.50 0.00 X 0 0 0 Teresa Sherman Director 0.50 0.00 X 0 0 0 Helen Martin Director 0.50 0.00 X 0 0 0 Judy Patterson Director 0.50 0.00 X 0 0 0 Bette Weatherholt Director 0.50 0.00 X 0 0 0 Bobby Armistead Vice-Chairman 0.50 0.00 X 0 0 0 Bill Scmitt Chairman 2.00 0.00 X 0 0 0 54686 0 0 0 false false false 580022 38469 618491 Senior Meals-Donations 624210 8310 8310 MedicaidOther 624100 118605 118605 126915 2095 2095 211176 78171 133005 133005 133005 MiscellaneousOther 624100 5 5 Unrealized Gain-Stock 624100 1608 1608 1613 882119 263628 0 0 X 425654 334019 91635 17674 8969 8705 31655 19338 12317 35180 27830 7350 14859 14859 462 462 22441 22441 28794 28794 500 500 65 65 44535 44535 25038 25038 MAINTENANCEREPAIRS 30675 12560 18115 SUPPLIES 24473 24350 123 SENIOR MEALSENSURE EXPENSE 117266 117266 UTILITIES 26406 488 25918 55142 3668 51474 900819 577782 323037 0 150556 321499 238458 129743 55194 41160 25222 20553 10483 8523 5144 4361 3411171 1618249 1857834 1792922 11550 13158 2354441 2331919 93139 89317 93139 89317 X 2105296 2086596 156006 156006 2261302 2242602 2354441 2331919 -18700 0 X true X true X true false X 518332 497069 608573 667745 618491 2910210 518332 497069 608573 667745 618491 2910210 2910210 1108 1901 2898 2202 2095 10204 2920414 0.99650 X 544824 544824 2396775 1256685 1140090 469572 361564 108008 1792922 Form 990 governing body review Part VI line 11 THE EXCUTIVE 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 - 11,742PROGRAM COSTS - 1,400DONATIONS - 42,000TOTAL OTHER EXPENSES - 55,142