2021-02-12T14:12:02-05:00 2020-09-30 208546566 H A Ruckle CPA 4207 Persimmon Woods Drive Morgantown WV 26508 990 2019-10-01 550487705 Harrison Co Senior Citizens Center Inc HARR 500 West Main Street Clarksburg WV 26301 Beth Fitzgerald Executive Direc 2021-02-01 true Homer A Ruckle P00679845 3045949199 2021-02-12 X 2019 2022-09-23 18:48:47Z 1326206 false X www.harrisoncountyseniorcenter.org X 1967 WV The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV. 13 13 71 45 0 0 294848 330987 962113 992064 1044 -938 8787 2407 1266792 1324520 0 0 913964 842951 0 22977 398256 327968 1312220 1170919 -45428 153601 709693 863719 75163 74545 634530 789174 The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV. false false 916169 Senior care program - includes in-home personal care and case management, a nursing clinic, a health insurance assistance program, transportation services, health and fitness services, and many other organized social activities, events, and services. 916169 true true false false false false false false false false true false false false false true 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 4 0 true 71 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false WV X Beth Fitzgerald 3046236795 500 West Main Street Clarksburg WV 26301 Sandra Mossor President 2.00 0.00 X X 0 0 0 Harley Jeffries Vice President 2.00 0.00 X X 0 0 0 William OField Secretary 2.00 0.00 X X 0 0 0 Donna Stuart Treasurer 2.00 0.00 X X 0 0 0 Janet Dotson Board member 2.00 0.00 X 0 0 0 Sharon Hamilton Board member 2.00 0.00 X 0 0 0 Franklin Hairston Board member 2.00 0.00 X 0 0 0 Ryan Kennedy Board member 2.00 0.00 X 0 0 0 Don Burton Board member 2.00 0.00 X 0 0 0 Gary Keith II Board member 2.00 0.00 X 0 0 0 William Phillips Board member 2.00 0.00 X 0 0 0 Joyce Rabanal Board member 2.00 0.00 X 0 0 0 Ron Watson Board member 2.00 0.00 X 0 0 0 Beth Fitzgerald Executive Director 40.00 0.00 X 36459 0 0 36459 0 0 0 false false false 2141 310569 18277 330987 Senior services 624100 980124 980124 Membership fees 624100 11940 11940 992064 748 748 1686 -1686 -1686 -1686 2141 Other revenue & support 624100 2407 2407 2407 1324520 992785 0 748 36459 12761 21875 1823 738431 582253 140080 16098 68061 52312 14177 1572 8646 6645 1801 200 336 258 70 8 2645 2033 551 61 12668 8531 3881 256 83822 52808 29338 1676 19847 19419 385 43 57063 47990 8788 285 29669 22804 6180 685 Vehicle & transportation exp 44299 42084 2215 Supplies - senior activities 19632 19632 Supplies - meal programs 37669 37669 Contract services 9524 7320 1984 220 2148 1650 448 50 1170919 916169 231773 22977 91907 256110 18110 63465 52693 14931 41252 7759 9557 16941 12761 1060030 589727 496580 470303 21043 709693 863719 75163 74545 75163 74545 X 507345 704652 127185 84522 634530 789174 709693 863719 153601 1043 0 X false true X true false X 254718 199762 205578 313225 344297 1317580 956843 958663 1033814 952523 981161 4883004 1211561 1158425 1239392 1265748 1325458 6200584 6200584 21 32 7 4 748 812 21 32 7 4 748 812 4530 45 112 4687 1216112 1158502 1239511 1265752 1326206 6206083 0.99910 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 395458 140894 254564 46616 36422 10194 612956 412411 200545 470303 Beeficial interest in YCF 21043 21043 X 1327250 1043 1687 2730 1324520 1324520 1172606 1687 1687 1170919 1170919 Other revenues not included on Form 990 (Part XI, line 2d) Loss on disposition of assets presented on Statement of Functional expenses per audit, presented on Statement of Revenue per Form 990. Other expenses not included on Form 990 (Part XII, line 2d) Loss on disposition of assets presented on Statement of Functional expenses per audit, presented on Statement of Revenue per Form 990. Footnote for uncertain tax position under FIN 48 (Part X) For Federal tax purposes the Organization is an exempt organization under Section 501(c)3 of the Internal Revenue Code, and was determined not to be a private foundation by the Internal Revenue Service; however, the Organization remains subject ot tax on any business income unrelated to its tax-exempt purpose.The Organization follows FASB Codification Section 740 Accounting for Uncertainty in Income Taxes (ASC 740). This guidance provides a recognition threshold and measurement process for uncertain tax positions. For year ended September 31, 2019 there were no uncertain tax positions requiring accrual. Member election for additional members Part VI line 7a The board of directors is self-perpetuating. Outside organizations may nominate individuals to the board, but the board retains authority in electing new members. Governing body decisions Part VI line 7b All internal regulations and policies related to the management and operations of the senior center are established by the board of directors. Form 990 governing body review Part VI line 11 Form 990 is reviewed by the Executive Director and Finance Committee prior to filing; furthermore, the board evaluates the competency of the person(s) or firm hired to prepare the return and confirms that the return is filed timely. Conflict of interest policy compliance Part VI line 12c All board members are required to disclose any possibility of a conflict of interest. If board members deem a conflict of interest exists, the member with the conflict must abstain from voting on any issue related to the conflict. CEO executive director top management comp Part VI line 15a The board reviews the compensation of the Executive Director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations as well as with any publically available national data. Other officer or key employee compensation Part VI line 15b See supplemental information disclosure for 990, PartVII, Section B, Line 15a. Governing documents etc available to public Part VI line 19 All governing documents, conflict of interest policies, tax returns, and financial statements are available to the public upon request.