WIRT COUNTY COMMITTEE ON AGING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WIRT COUNTY COMMITTEE ON AGING INC (EIN 55-0536409)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-30
IRS object ID: 201330309349300303
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T10:20:34-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alice M Harris CPA AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 Rayon Drive	AddressLine1
City	Parkersburg	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550536409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Wirt County Committee on Aging	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIRT	NameControl
Phone	3042753158	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 370	AddressLine1
City	Elizabeth	City
State	WV	State
ZIP Code	26143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lorraine Roberts	Name
Title	Executive Director	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alice Harris	Name
Phone	3044225577	Phone
Date Prepared	2013-01-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lee Jones	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 195	AddressLine1
City	Harrisville	City
State	WV	State
ZIP Code	26362	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	814664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	The Agency operates nutritional programs, transportation, adult day care and in home care programs for the elderly population of Ritchie County, WV	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	508438	ContributionsGrantsPriorYear
Contributions Grants Current Year	464526	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	279331	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350138	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	787769	TotalRevenuePriorYear
Total Revenue Current Year	814664	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	564451	SalariesEtcPriorYear
Salaries Etc Current Year	624711	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225610	OtherExpensePriorYear
Other Expenses Current Year	212995	OtherExpensesCurrentYear
Total Expenses Prior Year	790061	TotalExpensesPriorYear
Total Expenses Current Year	837706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23042	RevenuesLessExpensesCY
Total Assets BOY	150233	TotalAssetsBOY
Total Assets EOY	126345	TotalAssetsEOY
Total Liabilities BOY	71308	TotalLiabilitiesBOY
Total Liabilities EOY	70462	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55883	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Agency was organized to operate programs for the elderly population of Ritchie County, WV including providing hot nutritious meals, adult day care, transportation, and in-home medical services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	335881	Expense
Description	Provide in-home medical care services to approximately 75 individuals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	98899	Expense
Description	Provide daily hot nutritious meals both in a congrete setting and delivery to home bound seniors. Approximately 23,000 meals are served annually in this program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2289	Expense
Description	Provide transportation for medical related appointments to those seniors who do not have any other means of transportation to doctors appointments and such.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	237564	TotalOfOtherProgramServiceExp
Total Program Service Expense	674633	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lorraine Roberts	NamePerson
Telephone Number	3042753158	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 370	AddressLine1
City	Elizabeth	City
State	WV	State
ZIP Code	26143	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Lorraine Roberts
Executive Director	040.00	X	71162	0	0
Patty McVey
President	002.00		0	0	0	X
Debbie Hennen
Secretary	002.00		0	0	0	X
Patsy Westfall
Director	002.00		0	0	0	X
Carolyn Robinson
Director	002.00		0	0	0	X
Carl Brainard
Director	002.00		0	0	0	X
Judge Earle
Vice President	002.00		0	0	0	X
Lucille Young
Director	002.00		0	0	0	X
Charlotte Hughes
Director	002.00		0	0	0	X
Rocky Allen
Director	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71162	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	437526	GovernmentGrants
All Other Contributions	27000	AllOtherContributions
Total Contributions	464526	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Project income	33328	33328
Program fees	30258	30258
Medicaid	286552	286552

Field	Value	IRS element (for citing)
Total Program Service Revenue	350138	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	814664	TotalRevenueColumn
Related Or Exempt Function Income	350138	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71162	Total
Management And General	71162	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	454014	Total
Program Services	429001	ProgramServices
Management And General	25013	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51850	Total
Program Services	43700	ProgramServices
Management And General	8150	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47685	Total
Program Services	40190	ProgramServices
Management And General	7495	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4133	Total
Management And General	4133	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5904	Total
Program Services	2348	ProgramServices
Management And General	3556	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24847	Total
Management And General	24847	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14853	Total
Program Services	10488	ProgramServices
Management And General	4365	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10752	Total
Management And General	10752	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	1050	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Auto parts maintenance	4494	4494
Food and disposable supplies	52782	52782
Fuel	17818	17818
Other program costs	47498	43898	3600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28864	Total
Program Services	28864	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	837706	Total
Program Services	674633	ProgramServices
Management And General	163073	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52912	BOY
EOY	9837	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60422	BOY
EOY	92868	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6095	BOY
EOY	3589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	108123	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88072	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30804	BOY
EOY	20051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150233	BOY
EOY	126345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35487	BOY
EOY	40141	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	35821	BOY
EOY	30321	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71308	BOY
EOY	70462	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78925	BOY
EOY	55883	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78925	BOY
EOY	55883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150233	BOY
EOY	126345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23042	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	91	CurrentTaxYearMinus1Year
Total	91	Total

Field	Value	IRS element (for citing)
Total Support	91	TotalSupport
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	516603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508438	CurrentTaxYearMinus1Year
Current Tax Year	464526	CurrentTaxYear
Total	2282847	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279331	CurrentTaxYearMinus1Year
Current Tax Year	350138	CurrentTaxYear
Total	1576556	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	746372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787769	CurrentTaxYearMinus1Year
Current Tax Year	814664	CurrentTaxYear
Total	3859403	Total

Field	Value	IRS element (for citing)
Public Support Total509	3859403	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	746372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787769	CurrentTaxYearMinus1Year
Current Tax Year	814664	CurrentTaxYear
Total	3859403	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38082	OtherCostOrOtherBasis
Depreciation	18031	Depreciation
Book Value	20051	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3809	OtherCostOrOtherBasis
Depreciation	3809	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66232	OtherCostOrOtherBasis
Depreciation	66232	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20051	TotalOfBookValueLandBuildings
Total Revenue	814664	TotalRevenue
Total Expenses	837706	TotalExpenses
Excess Or Deficit For Year	-23042	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-23042	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	814664	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	814664	RevenueSubtotal
Total Revenue Per Form990	814664	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	837706	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	837706	ExpensesSubtotal
Total Expenses Per Form990	837706	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	15B	The Board of Directors has acces to comparale salary data through the Area Agency on Aging. This data allows the Board to compare the amount which the Agency is paying key employees to the amounts paid to key employees of similar agencies.Based upon this comparison, funding levels, and annual evaluations, compensation of key employees is determined.
Form 990 Part VI	10	The Management of Wirt County Committee on Aging reviews the Form 990 and attachments for accuracy and then meets with the Board of Directors to review the Form 990 with them and to respond to any questions that the Board may have. After reviewing the Form 990, one of the Board members signs the Form 8879-EO to allow the form to be electroncially filed.
Form 990 Part VI	19	The Wirt County Committee on Aging makes its Form 990 and Form 1023 available upon request at its office in Elizabeth, WV 26143
Form 990 Part VI	12C	Annually, the Board of Directors distributes its conflict of interest policy and discusses its contents during a Boad meeting. Upon completion of the discussion regarding the policy, all members sign an acknowledgment that they have received and understand the policy. Additionally, any known conflicts are disclosed as part of this process. Board minutes reflect when a Trustee has abstained from discussion and voting due to any actual or perceived conflict of interest.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 237,564, Grants and allocations 0, Revenue 0 All other programs include Alzheimers respite care and adult day care
		Form 990, Part III, Line 4d Program Service Expenses 237,564, Grants and allocations 0, Revenue 0 All other programs include Alzheimers respite care and adult day care Form 990 Part VI Section B Line 15B The Board of Directors has acces to comparale salary data through the Area Agency on Aging. This data allows the Board to compare the amount which the Agency is paying key employees to the amounts paid to key employees of similar agencies.Based upon this comparison, funding levels, and annual evaluations, compensation of key employees is determined. Form 990 Part VI Section A Line 10 The Management of Wirt County Committee on Aging reviews the Form 990 and attachments for accuracy and then meets with the Board of Directors to review the Form 990 with them and to respond to any questions that the Board may have. After reviewing the Form 990, one of the Board members signs the Form 8879-EO to allow the form to be electroncially filed. Form 990 Part VI Section C Line 19 The Wirt County Committee on Aging makes its Form 990 and Form 1023 available upon request at its office in Elizabeth, WV 26143 Form 990 Part VI Section B Line 12C Annually, the Board of Directors distributes its conflict of interest policy and discusses its contents during a Boad meeting. Upon completion of the discussion regarding the policy, all members sign an acknowledgment that they have received and understand the policy. Additionally, any known conflicts are disclosed as part of this process. Board minutes reflect when a Trustee has abstained from discussion and voting due to any actual or perceived conflict of interest.