2022-02-16T08:35:13-06:00 2021-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2020-10-01 550536409 WIRT COUNTY COMMITTEE ON AGING & FA WIRT 0030427531 74 SENIOR CIRCLE ELIZABETH WV 26143 BILLE ASHELY CO-DIRECTOR 3042753158 2022-02-03 true BILLIE ASHLEY XXX-XX-XXXX DAVID A SHRIVER P01251923 3046245564 2022-02-05 2020 2022-09-23 18:48:47Z BILLE ASHELY 928814 false X N/A X 1972 WV THE AGENCY WAS ORGANIZED TO OPERATE PROGRAMS FOR THE ELDERLY POPULATION OF WIRT COUNTY, WEST VIRGINIA. 9 9 45 0 438933 291268 359040 514498 56 215 15982 122833 814011 928814 0 0 491654 457291 0 3123 195557 202305 687211 659596 126800 269218 253522 460654 127208 58090 126314 402564 THE AGENCY WAS ORGANIZED TO OPERATE PROGRAMS FOR THE ELDERLY POPULATION OF WIRT COUNTY, WEST VIRGINIA. false false 124584 208557 PROVIDE IN HOME MEDICAL CARE SERVICES TO THE ELDERLY 102188 144287 PROVIDE DAILY NUTRITIOUS MEALS BOTH IN CONGREGATE SETTING AND DELIVERY TO HOME BOUND SENIORS 424553 161654 ALL OTHER PROGRAMS CONSIST OF GENERAL, HEALTH, AND LIFE PROGRAMS. 651325 true true false false false false false false false false true 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 true 3 0 45 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WV X BILLIE ASHLEY 3042753158 PO BOX 370 ELIZABETH WV 26143 BILLE ASHELY CO-DIRECTOR 40.00 0.00 X X 35372 0 0 JILL ROBINSON CO-DIRECTOR 20.00 0.00 X X 22238 0 0 DENNIS ALLEN BOARD MEMBER 0.00 0.00 X 0 0 0 CAROLYN BUCHANAN SECREATARY 0.00 0.00 X X 0 0 0 JOHN GRIFFIN BOARD MEMBER 0.00 0.00 X 0 0 0 CHARLOTTE HUGHES BOARD MEMBER 0.00 0.00 X 0 0 0 SHIRLEY MCCOY BOARD MEMBER 0.00 0.00 X 0 0 0 PATTY MCVEY PRESIDENT 0.00 0.00 X X 0 0 0 BOBBI MOORE TREASURER 0.00 0.00 X X 0 0 0 LINDA SAMS BOARD MEMBER 0.00 0.00 X 0 0 0 57610 false false false 291268 291268 MEDICAID 624200 208557 208557 IN-HOME MEAL PROGRAM 624210 124218 124218 WAIVER 624200 84207 84207 EVENT REVENUE 624200 54195 54195 PROGRAM INCOME 624200 43321 43321 514498 215 215 PPP LOAN FORGIVENESS 624200 71325 71325 MISCELLANEOUS 624200 51508 51508 122833 928814 637546 57610 56458 1152 338116 325159 12957 61565 51736 9829 5482 3000 2482 22803 2722 20081 13158 12851 307 1562 1562 1089 773 316 43146 12091 31055 FOOD AND DISPOSABLE SUPPL 45093 45093 MISCELLANEOUS EXPENSE 42566 4474 38092 VEHICLE EXPENSE 12267 12267 SUPPLIES 11047 1675 9363 9 4092 123026 -122048 3114 659596 651325 5148 3123 184189 254706 61062 111788 389 288 2838 3594 91652 1374 5044 90278 253522 460654 23061 37269 32822 20821 71325 127208 58090 X 126314 402564 126314 402564 253522 460654 X 269218 7032 X X false true X true false X 653572 595504 610591 438933 291268 2589868 637546 637546 653572 595504 610591 438933 928814 3227414 3227414 56 215 271 56 215 271 653572 595504 610591 438989 929029 3227685 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86523 776 85747 5129 598 4531 90278 928814 928814 928814 659596 659596 659596 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD DISTRIBUTES CONFLICT OF INTEREST POLICY AND DISCUSSES ITS CONTENTS DURING THE BOARD MEETINGS. UPON COMPLETION OF THE DISCUSSION ALL MEMBERS SIGN AND ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTOOD THE POLICY. ADDITIONALLY, CONFLICTS ARE DISCLOSED AS PART OF THE PROCESS. BOARD MEMBERS REFLECT WHEN A TRUSTEE HAS ABSTAINED FROM DISCUSSION AND FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES SALARY OF EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES SALARY OF KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART XI, LINE 9 RESTATEMENT - UNDERSTATEMENT OF CASH 0 RESTATEMENT - OVERSTATEMENT OF ACCURED LIABILITIES 7,032 TOTAL 7,032 FORM 990, PAGE 12, PART XII, LINE 2C REVIEW AND APPROVAL PROCESSS OF AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.