2018-07-06T13:22:34-05:00 2017-09-30 202668240 JAMES N DANFORD CPA PC 211 E BRIDGE ST GRANBURY TX 760482247 990 2016-10-01 751630812 HOOD COUNTY COMMITTEE ON AGING HOOD PO BOX 849 GRANBURY TX 76048 VERNE WALKER PRESIDENT 8175735533 2018-05-30 true JAMES N DANFORD CPA P00585881 8172791551 2018-07-06 2016 2022-09-23 18:48:47Z VERNE WALKER 2200 COMMERCIAL LANE GRANBURY TX 76048 1174342 false X WWW.HOODCOUNTRYSENIORCENTER.ORG X 1977 TX MEALS SERVED TO ELDERLY, BOTH ON SITE AND TRHOUGH MEALS ON WHEELS PROGRAM AND TRANSPORATION SERVICES FOR THE ELDERLY. 11 11 15 240 0 494179 839711 342626 278901 1060 1298 51777 837865 1171687 0 0 279141 244868 0 0 648232 680482 927373 925350 -89508 246337 596509 810445 136499 104100 460010 706345 X MEALS SERVED TO THE ELDERLY, BOTH ON SITE AND THROUGH MEALS ON WHEELS PROGRAM AND TRANSPORTATOIN SERVICES FOR THE ELDERLY. false false 530687 MEALS SERVED IN HOME TO ELDERLY PERSONS (MEALS ON WHEELS) - TITLE C2 151027 MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C1 - FEDERAL AND STATE 134158 TRANSPORTATION SERVICES FOR THE ELDERLY - TITLE III-B MISCELLANEOUS SERVICES AND ROUNDING 815872 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 2 0 false 15 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X JEANETTE SCOTT 8175735533 PO BOX 849 GRANBURY TX 76048 X JOHN KNOX VICE PRESIDE 2.00 X X 0 0 0 VERNE WALKER PRESIDENT 2.00 X X 0 0 0 JEANELLE TUUK SECRETARY 2.00 X X 0 0 0 CLIFF MONTEMAYOR DIRECTOR 1.00 X 0 0 0 LAINE MEEK DIRECTOR 1.00 X 0 0 0 LINDA WEST DIRECTOR 1.00 X 0 0 0 ROGER DEEDS DIRECTOR 1.00 X 0 0 0 CHRIS COFFMAN DIRECTOR 1.00 X 0 0 0 DAVE ANDREWS DIRECTOR 1.00 X 0 0 0 MARSHA GRISSOM DIRECTOR 1.00 X 0 0 0 JIM SCHMIDT TREASURER 2.00 X 0 0 0 false false false 121221 718490 303705 839711 N CENTRAL TX COUNCIL ON 244489 244489 UNITED WAY 28134 28134 TEXANS FEEDING TEXANS 6278 6278 278901 1298 1298 54432 2655 51777 51777 1171687 280199 51777 X 55729 55729 168506 147611 20895 20633 18075 2558 21820 17020 4800 275542 242477 33065 71 71 9369 6147 3222 33912 32216 1696 5549 5549 24596 24524 72 23127 15033 8094 FOOD/CONSUMABLES 199871 199871 REPAIRS AND MAINTENANCE 60783 33563 27220 VEHICLE OPERATION 13064 13064 TRANSPORTATION 9155 9155 3623 1387 2236 925350 815872 109478 0 77209 287377 22488 56604 3165 2184 8001 3186 1018017 556923 485646 461094 596509 810445 26794 41179 109705 62921 136499 104100 X 460010 706345 460010 706345 596509 810445 246337 -2 X true X false false X 438611 452701 621209 836805 839711 3189037 438611 452701 621209 836805 839711 3189037 3189037 44 38 22 1060 1164 29805 29805 30506 30831 78039 20972 160348 3380354 280199 0.94340 X PART II, LINE 10 139,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31758 31758 31758 OTHER LIABILITIES 62921 62921 1 A DAY CAMPAI 20972 20972 MOW ANGEL TREE 19913 19913 40885 40885 40885 X 2 303705 false false false FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS SERVICES AND ROUNDING 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 TEH 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 CAHNGES. 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 NCLUDEING THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G NON CASH SERVICES 242,477 33,065 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -482