2015-05-14T12:33:00-00:00 2014-06-30 MAUNZ & COMPANY PLLC 230 W PIKE STREET CLARKSBURG WV 26301 990 2013-07-01 550514644 VISITING HOMEMAKERS OF MONONGALIA COUNTY INC % SHIRLEY MORRISON VISI 3045997743 382 BROADWAY AVENUE MORGANTOWN WV 26505 JUDITH K BRENNEN EXECUTIVE DIRECTOR 2015-05-14 true MICHAEL F MAUNZ 3046228600 2015-05-14 X 2013 2016-03-07 17:11:31Z JUDITH K BRENNEN 382 BROADWAY AVENUE MORGANTOWN STAR CITY WV 26505 707347 false X X 1969 WV THE ORGANIZATION PROVIDES HOMEMAKING AND HOMEHEALTH CARE, SERVICES TO QUALIFYING PERSONS AND FAMILIES IN THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION OPERATES AN AFER SCHOOL CHILDCARE AND SUPERVISION PROGRAM FOR PRIMARY AGED CHILDREN IN MONONGALIA COUTNY WEST VIRGINIA. 10 10 94 0 162588 134668 525473 572679 0 0 688061 707347 0 0 614240 582150 0 142678 80033 75906 694273 658056 -6212 49291 262864 298849 50601 37294 212263 261555 THE ORGANIZATION PROVIDES HOMEMAKING AND HOMEHEALTH CARE, SERVICES TO QUALIFYING PERSONS AND FAMILIES IN THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION OPERATES AN AFER SCHOOL CHILDCARE AND SUPERVISION PROGRAM FOR PRIMARY AGED CHILDREN IN MONONGALIA COUTNY WEST VIRGINIA. false false 350344 HOME HEALTH SERVICES TO TITLE XIX CLIENTS, PRIVATE PAY AND VETERANS 350344 true true false false false false false false false true 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 false false false true 3 0 true 94 true false false false false false false false false false false false false X 10 10 false false false false false false false true false false false false true true true false false true true false X SA MORRISON 3045997743 382 BROADWAY AVENUE MORGANTOWN STAR CITY WV 26505 JUDY BRENNEN DIRECTOR 040.00 X X X 71157 0 0 EDWARD KRAFT DIRECTOR - PRES. 001.00 X X 0 0 0 JOYCE BETO DIRECTOR 001.00 X 0 0 0 DONNA TENNANT DIRECTOR - V. PRES. 001.00 X X 0 0 0 DIANE KISSINGER DIRECTOR 001.00 X 0 0 0 TINA MICHAELS DIRECTOR 001.00 X 0 0 0 MARTY FRENCH DIRECTOR 001.00 X 0 0 0 DR JOHN PEARSON DIRECTOR 001.00 X 0 0 0 JORDAN FEATHERS DIRECTOR - TREAS. 001.00 X X 0 0 0 TIMOTHY SWEET DIRECTOR - SEC 001.00 X X 0 0 0 SHARON BRINKMAN-WINDLE DIRECTOR 001.00 X 0 0 0 71157 false false false 22500 112168 134668 TITLE XIX 624100 134235 134235 PRIVATE PAY 624100 94248 94248 AFTER SCHOOL 624100 315054 315054 VETERANS CARE 624100 29142 29142 572679 707347 572679 0 0 0 0 71157 23719 23719 23719 0 427645 271807 71413 84425 5071 2671 2400 25503 6292 12919 6292 52774 31267 10065 11442 0 0 11701 11701 0 0 0 0 20137 20137 0 0 9314 9314 7698 7698 0 0 0 0 871 198 642 31 2388 2388 AFTER SCHOOL EXPENSES 16769 16769 HOMEMAKER EXPENSES 3574 3574 DUES 1823 1823 MISCELLANEOUS 336 336 1295 1295 658056 350344 165034 142678 223068 256257 37344 41011 8735 7154 2452 1581 262864 298849 50601 37294 50601 37294 X 212263 261555 212263 261555 262864 298849 49291 X false X true X true false X 666699 759636 700680 688061 707347 3522423 666699 759636 700680 688061 707347 3522423 3522423 3522423 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 8735 7154 1581 1581 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 707347 707347 707347 658056 658056 658056 Form 990, Part VI, Section B, Line 11b DURING THE DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED COMPLIANCE AND FIDUCIARY DUTIES WOULD BE MET IF A NON PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSONS OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER RATHER THAN REVIEWING THE FORM LINE BY LINE DETAIL. WE ARE CONCERNED THE VAST MAJORITY OF NON PROFIT BOARD OF DIRECTORS ARE NOT IN A POSITION TO REVIEW THE 990 FORM AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEES ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS COMPENSATION OF ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILIAR POSITIONS AND FACILITIES IN THE STATE AND TO PUBLICALLY AVAILABLE DATA. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDIT REPORTS AND TAX RETURNS AVAILABLE UPON REQUEST.