TREASURER

2013-03-06T13:48:35-06:00 2012-09-30 WILLSHER & ASSOCIATES PLLC 2305 E HIGHWAY 377 GRANBURY TX 760495921 990 2011-10-01 751630812 HOOD COUNTY COMMITTEE ON AGINGINC HOOD PO BOX 849 GRANBURY TX 76048 WAYNE MCKETHAN TREASURER 2013-02-05 true MOLLY WILLSHER CPA 8175735597 2013-02-05 2011 2016-02-25 16:41:14Z ANGEL KRZEMINSKI PO BOX 849 GRANBURY TX 76048 773473 false X WWW.HOODCOUNTYSENIORCENTER.ORG X TX MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. 12 12 21 90 0 274761 308049 363381 422980 4441 44 33868 42400 676451 773473 0 0 233730 255606 0 15914 446152 520307 679882 775913 -3431 -2440 735136 744899 380630 392833 354506 352066 X MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. false false MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED TITLE C1 - FEDERAL & STATE MEALS SERVED IN ELDERLY PERSONS' HOMES (MEALS ON WHEELS) TITLE C2 TRANSPORTATION OF ELDERLY PERSONS TITLE III - B 607921 MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE 607921 607921 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 5 0 21 false false false false false false false X 12 12 false false false false false false false true true false false true true false false false true true false false X MINDY HODGES 8175735533 PO BOX 849 GRANBURY TX 76048 X DAVE ANDREWS DIRECTOR 1.00 X 0 0 0 MARILYN LUTON DIRECTOR 1.00 X 0 0 0 ANGEL KRZEMINSKI PRESIDENT 2.00 X X 0 0 0 DIANE POLINO DIRECTOR 1.00 X 0 0 0 RANDY FLEMING VICE PRESIDE 2.00 X X 0 0 0 JIM SCHMIDT DIRECTOR 1.00 X 0 0 0 LAUREL PIRKLE DIRECTOR 1.00 X 0 0 0 MARSHA GRISSOM DIRECTOR 1.00 X 0 0 0 BRIAN THOMAS DIRECTOR 1.00 X 0 0 0 JENNIFER KRONE DIRECTOR 1.00 X 0 0 0 WAYNE MCKETHAN TREASURER 2.00 X X 0 0 0 JEANELLE TUUK SECRETARY 2.00 X X 0 0 0 EMILY E BURKS EXEC. DIR. 40.00 X 48641 0 0 48641 true false false 18725 75000 214324 97560 308049 N CENTRAL TX COUNCIL ON GOVER 624210 251650 251650 MISCELLANEOUS 624210 108306 108306 TEXANS FEEDING TEXANS 624210 44595 44595 TX DEPT OF AGING AND DISABILI 624210 12964 12964 AMERIGROUP (MEDICARE & MEDICA 624210 5465 5465 422980 44 44 41096 41096 41096 RENTAL INCOME 1304 1304 1304 773473 424328 41096 255606 230171 25435 17227 13924 3303 97560 85684 11876 889 889 9605 8105 1500 66075 33064 22430 10581 20615 20615 40917 40917 FOOD AND NUTRITION 166158 163493 2665 REPAIRS 43015 30381 12634 OTHER COSTS 15668 8136 7532 KITCHEN 15560 15173 387 27018 18901 2784 5333 775913 607921 152078 15914 15672 94658 52515 91862 7198 6791 807 986763 397042 620811 589721 735136 744899 24637 50153 355993 342680 380630 392833 X 351506 348509 3000 3557 354506 352066 735136 744899 -2440 X true true true X false X 197713 192610 357185 274761 308049 1330318 24880 24880 197713 192610 382065 274761 308049 1355198 1355198 368 5000 5075 35 44 10522 4900 22292 33868 41096 102156 1467876 424328 0.92320 0.78390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31758 31758 955005 397042 557963 589721 MORTGAGE PAYABLE FNB 342680 342680 773473 775913 -2440 -2440 871033 97560 97560 773473 773473 873473 97560 97560 775913 775913 990PTVIII1C 18725 18725 18725 18725 false false false false false false false false false EMILY E BURKS 48641 48641 X SERVICES 1 97560 NCTCOG RATES false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 DELIVER MEALS, HELP WITH LUNCHES SERVED AT ACTIVITY CENTER. PLAN ACTIVITIES FOR CLIENTS AT THE CENTER AND VOLUNTEER IN PLANTING FLOWERS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD AT THE NEXT CONSECUTIVE BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.