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      <ReconcilationRevenueExpnssAmt>-23777</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>417895</CurrentTaxYearMinus1YearAmt>
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      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 OTHER INCOME IS FOR CONFERENCE REGISTRATIONS</FactsAndCircumstancesTestTxt>
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        <ExplanationTxt>The Brooke Hancock Family Resource Network maintains records to substantiate amounts, eligibility and selection criteria used for grants and assistance. The Family and Community Support provides payments for items such as dental care, home repairs, utilities and supplies for people with disabilities to allow them to remain in there homes. The payments are made directly to vendors. The Mental Health Community Support pays utilities, prescriptions, transportation and other health needs for people with various mental health issues.</ExplanationTxt>
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        <ExplanationTxt>Program Service Expenses 139,771, Grants and allocations 0, Revenue 0 Our Family Resource Network creates a community communication network between families, agencies, businesses and local officials for the residents of Brooke and Hancock counties in WV. Approximately 30,000 residents have benefitted. Our disability committee is a support group that provides social activities for people with disabilities and their families and brings education and awareness to the community. The concerned citizens works on homeless issues. We help plan and organize a resource day where community agencies display and discuss information for all community members. We secured funding for Kelseys Christmas and Christian Fellowship Food Ministry. The first provides gifts and entertainment to children suffering through cancer treatments at Christmas time, the second is a Sunday night meal with a Christian message. A new project is the Family and Community Support program which is the distribution of funding to families with a member who has special needs, and reimbursement to local agencies for client needs who have mental health issues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as necessary for effective oversight</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A paper copy of the Form 990 with all schedules is provided to board members to review and discuss at a board meeting before the return is filed. Any changes or additions are discussed with Cheryl Schreiber, CPA , preparer of the return, before the actual filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Brooke Hancock Family Resource Network board discusses and revises compensation of the director yearly.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.</ExplanationTxt>
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