2017-01-29T17:38:35-05:00 2016-09-30 208546566 H A Ruckle CPA 3803 Swallowtail Drive Morgantown WV 26508 990 2015-10-01 550487705 Harrison Co Senior Citizens Center Inc HARR 500 West Main Street Clarksburg WV 26301 James Denny Treasurer 2017-01-27 true Homer A Ruckle P00679845 3045949199 2017-01-29 X 2015 2021-01-29 14:40:06Z D Max Francis 1216071 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. 12 12 79 45 0 0 206452 242035 1016982 964958 47 21 1517 9057 1224998 1216071 0 0 942738 836253 0 21867 363083 334999 1305821 1171252 -80823 44819 695787 691084 109092 59570 586695 631514 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 949255 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. 949255 true true false false false false false false false true 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 0 0 79 true false false false false 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 false false true true false WV X James Denny 3046236795 500 West Main Street Clarksburg WV 26301 James Denny Treasurer 2.00 0.00 X 0 0 0 Joyce Rabanal President 2.00 0.00 X 0 0 0 Margaret Bailey Vice President 2.00 0.00 X 0 0 0 Janet Dodson Board member 2.00 0.00 X 0 0 0 Gary Bowden Board member 2.00 0.00 X 0 0 0 Dixie Gulley Board member 2.00 0.00 X 0 0 0 Sharon Hamilton Board member 2.00 0.00 X 0 0 0 Richard Himes Board member 2.00 0.00 X 0 0 0 Linda Holyfield Secretary 2.00 0.00 X 0 0 0 William OField Board member 2.00 0.00 X 0 0 0 Ron Watson Board member 2.00 0.00 X 0 0 0 D Max Francis Executive Director 0.00 0.00 X 5923 0 0 Beth Fitzgerald Executive Director 40.00 0.00 X 27010 0 0 32933 0 0 0 false false false 2764 221096 18175 242035 Senior services 624100 954658 954658 Membership fees 624100 10300 10300 964958 21 21 2764 Other revenue & support 624100 9057 9057 9057 1216071 974015 0 21 27010 9454 16206 1350 739049 613411 110857 14781 682 552 116 14 69512 56305 11817 1390 18383 14890 3125 368 1751 1418 298 35 1241 943 273 25 6144 4977 1044 123 72178 45472 25262 1444 1384 1121 235 28 510 510 68967 54484 13793 690 31712 25687 5391 634 Vehicle & transportation exp 30891 29346 1545 Program service expense 51272 51272 Supplies - meal programs 40797 33047 6934 816 Contract services 6112 4951 1039 122 3657 1925 1685 47 1171252 949255 200130 21867 81564 18062 18083 103560 84875 2185 2185 6198 7562 1004746 507931 565782 496815 695787 691084 95906 59570 13186 109092 59570 X 481617 572893 86966 40448 18112 18173 586695 631514 695787 691084 44819 0 X false true X true false X 278141 302301 242971 218905 254718 1297036 862193 899587 1025006 1005183 956843 4748812 1140334 1201888 1267977 1224088 1211561 6045848 6045848 4183 632 1337 47 21 6220 4183 632 1337 47 21 6220 12280 28436 342 864 4530 46452 1156797 1230956 1269656 1224999 1216112 6098520 0.99140 0.99000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18112 50 11 18173 18017 50 45 18112 17873 50 188 94 18017 false false 5000 5000 395458 120614 274844 60018 36132 23886 544270 351185 193085 496815 X 1216071 1216071 1216071 1171252 1171252 1171252 Endowment funds intended uses (Part V, line 4) The permanently restricted endowment fund is dedicated to building funds for perpetuity, and to provide income for the maintenance and programs of the organization. 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 to 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 the year ended September 31, 2016, 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.