EXECUTIVE DIRECTOR

2011-02-11T14:26:42-06:00 2010-09-30 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2009-10-01 751630812 HOOD COUNTY COMMITTEE ON AGING HOOD 8175735533 P O BOX 849 GRANBURY TX 76048 EMILY BURKS EXECUTIVE DIRECTOR 8175735533 2011-02-15 true CHUCK BLANTON CPA 2549657321 2011-02-11 2009 2016-02-24 21:20:13Z HOOD COUNTY COMMITTEE ON AGING P O BOX 849 GRANBURY TX 76048 804705 false X N/A X TX MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. 11 11 12 150 0 192610 399321 388677 372270 5000 5761 27353 586287 804705 0 0 245960 216923 0 19207 347294 467445 593254 684368 -6967 120337 659076 735998 477099 373809 181977 362189 MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. false false 534233 MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM. TRANSPORTATION SERVICES FOR THE ELDERLY. OVER 360 PEOPLE WERE SERVED 15,014 C-1 MEALS, 48,946 C-2 MEALS WERE SERVED TO 365 CLIENTS AND 45 CLIENTS MADE 2,778 TRIPS THROUGH OUR TRANSPORTATION SERVICE. 534233 true true false false false false false false false true true false false 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 true 3 0 true 12 true false false false false false 11 11 false false false false false false false true true false false true false false false true false false X EMILY BURKS 8175735533 P O BOX 849 GRANBURY TX 76048 X DAVID ANDREWS DIRECTOR 1.00 X 0 0 0 ANGEL KRZEMINSKI DIRECTOR 1.00 X 0 0 0 CHRISTY BRABEC DIRECTOR 1.00 X 0 0 0 JODI BARNES DIRECTOR 1.00 X 0 0 0 RANDY FLEMING DIRECTOR 1.00 X 0 0 0 SHIRLEY HOOKS DIRECTOR 1.00 X 0 0 0 KEVIN MYERS PRESIDENT 1.00 X X 0 0 0 BRIAN THOMAS VP 1.00 X X 0 0 0 JEANELLE TUUK SECRETARY 1.00 X X 0 0 0 WENDY MEEK DIRECTOR 1.00 X 0 0 0 WAYNE MCKETHAN TREAS. 1.00 X X 0 0 0 false false false 21638 16957 126980 233746 24880 399321 NCTCOG 624210 297606 297606 CLIENT DONATIONS FOR MEALS 624210 54099 54099 TEXANS FEEDING TEXANS 624210 15218 15218 DAD'S 624210 5347 5347 372270 5258 5075 183 503 503 503 503 5061 5061 5061 22292 22292 22292 804705 377848 27536 216923 178923 38000 25910 25078 832 323 323 7680 1098 6582 87144 35725 38628 12791 3763 2258 1505 88067 88067 7714 3471 4243 FOOD 177713 177713 EQUIPMENT MAINT & LEASE 17656 10368 7288 JANITORAL SUPPLIES 16014 16014 VEHICLE MAINT & OPERATION 9910 8920 990 TRANSIT 9281 7730 1551 16270 3946 6740 5584 684368 534233 130928 19207 38404 51554 34727 9712 7148 992500 336781 597810 655719 659076 735998 102050 6397 375049 367412 477099 373809 X 181977 362189 181977 362189 659076 735998 X true true true false X 286212 202868 197713 192610 357185 1236588 24880 24880 286212 202868 197713 192610 382065 1261468 193964 1067504 1037 5770 368 5000 5075 17250 6730 4061 10791 12090 9625 4900 22292 48907 1338416 1635204 0.79760 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31758 31758 960742 336781 623961 655719 NOTE PAYABLE 367412 367412 804705 684368 120337 62362 62362 182699 804705 804705 804705 622006 622006 62362 62362 684368 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 62,362 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 62,362 FASHION SHOW 5061 5061 990PTVIII1C 16957 16957 22018 16957 5061 5061 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. VOLUNTEER IN PLANTING FLOWERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 REVIEWED BY MANAGEMENT AND BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND BUDGETED. NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.