2014-08-14T13:25:13-05:00 2013-09-30 202668240 JAMES N DANFORD CPA PC 211 E BRIDGE STREET GRANBURY TX 76048 990 2012-10-01 751630812 HOOD COUNTY COMMITTEE ON AGING INC HOOD 8179645231 PO BOX 849 GRANBURY TX 76048 MINDY HODGES 8179645231 2014-08-05 1 JAMES N DANFORD CPA P00585881 8172791551 2012 2015-11-30 17:44:51Z VERNE WALKER PO BOX 849 GRANBURY TX 76048 802962 0 X WWW.HOODCOUNTYSENIORCENTER.ORG X 1977 TX MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. 12 12 15 150 0 0 308049 481941 422980 290147 44 43 42400 30831 773473 802962 0 0 0 0 255606 249348 0 0 20548 520307 575498 775913 824846 -2440 -21884 744899 687017 392833 356835 352066 330182 MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. 0 0 MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEEDTITLE C1 - FEDERAL & STATE MEALS SERVED IN ELDERLY PERSONS' HOMES (MEALS ON WHEELS)TITLE C2 TRANSPORTATION OF ELDERLY PERSONSTITLE III - B 671868 671868 671868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X MINDY HODGES 8175735533 PO BOX 849 GRANBURY TX 76048 DAVE ANDREWS 1.00 X 0 0 0 JOHN KNOX 1.00 X 0 0 0 ANGEL KRZEMINSKI 2.00 X X 0 0 0 LAINE MEEK 1.00 X 0 0 0 LINDA WEST 1.00 X 0 0 0 JIM SCHMIDT 2.00 X X 0 0 0 LAUREL PIRKLE 1.00 X 0 0 0 MARSHA GRISSOM 1.00 X 0 0 0 ROGER DEEDS 1.00 X 0 0 0 VERNE WALKER 2.00 X X 0 0 0 WAYNE MCKETHAN 1.00 X 0 0 0 JEANELLE TUUK 2.00 X X 0 0 0 MICHELLE HODGES 40.00 X 56250 0 0 56250 0 0 0 0 0 0 0 42782 50276 388883 160286 481941 N CENTRAL TX COUNCIL O 624210 234938 234938 TEXANS FEEDING TEXANS 624210 47896 47896 AMERIGROUP (MEDICARE & 624210 7313 7313 290147 43 43 0 42782 0 0 30506 0 30506 30506 RENTAL INCOME 531120 325 325 325 802962 290515 0 30506 X 249348 224536 24812 17612 14970 2642 160286 140774 19512 70 70 5353 3950 1403 78357 34986 22823 20548 16963 16963 33798 33798 FOOD AND NUTRITION 200605 197388 3217 KITCHEN 19299 18819 480 VEHICLE OPERATION & MAI 17679 16596 1083 TRANSIT 10688 10688 14788 9091 5697 824846 671868 132430 20548 94658 78592 52515 34083 7198 4855 807 1506 998824 430843 589721 567981 744899 687017 50153 25081 342680 331754 392833 356835 X 348509 330182 3557 0 352066 330182 744899 687017 -21884 0 X 0 0 0 X 192610 357185 274761 308049 438611 1571216 24880 24880 192610 382065 274761 308049 438611 1596096 1596096 5000 5075 35 44 44 10198 22292 33868 41096 30506 127762 1734056 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31758 31758 710781 256140 454641 256285 174703 81582 567981 MORTGAGE PAYABLE FNB 330005 PAYOLL TAXES PAYABLE 1749 331754 0 990PTVIII1C 42782 42782 42782 42782 X SERVICES 1 160286 NCTCOG RATES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD AT THE NEXT CONSECUTIVE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OTHER FEES FORM 990, PART IX, LINE 11G NON CASH SERVICES: PROGRAM SERVICE EXPENSES 140,774. MANAGEMENT AND GENERAL EXPENSES 19,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,286.