2015-08-13T11:04:04-00:00 2014-09-30 Hanks and Company LLC 700 4th St/PO Box 177 Blanco TX 78606 990 2013-10-01 751630812 Hood County Committee on Aging Inc HOOD 8179645231 PO Box 849 Granbury TX 76048 Jim Schmidt President 2015-08-13 true Elaine Hanks CPA 8308335038 2015-08-13 2013 2016-02-25 16:41:14Z Mindy Hodges 501 East Moore St Granbury TX 76048 933318 false X www.hoodcountyseniorcenter.org X 1977 TX Meals served to elderly, both on site and through Meals on Wheels program, and transportation services for the elderly. 12 12 21 0 481941 512732 290147 360517 43 38 30831 57776 802962 931063 0 0 249348 253397 0 13976 575498 576967 824846 830364 -21884 100699 687017 708925 356835 339159 330182 369766 Meals served to elderly, both on site and through Meals on Wheels program, and transportation services for the elderly. false false Meals Served on Site to Elderly persons in need Title C1 - Federal and State 683640 Transportation services for the elderly. Title III-B 683640 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 21 true false false false 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 P O Box 849 Granbury TX 76048 Angel Krzeminski Director 001.00 X 0 0 0 Dave Andrews Director 001.00 X 0 0 0 Jeanelle Tuuk Secretary 002.00 X X 0 0 0 Jim Schmidt Treasurer 002.00 X X 0 0 0 John Knox Vice President 002.00 X X 0 0 0 Laine Meek Director 001.00 X 0 0 0 Laurel Pirkle Director 001.00 X 0 0 0 Linda West Director 001.00 X 0 0 0 Marsha Grissom Director 001.00 X 0 0 0 Roger Deeds Director 001.00 X 0 0 0 Verne Walker President 002.00 X X 0 0 0 Wayne Mckethan Director 001.00 X 0 0 0 Michelle Hodges Executive Director 040.00 X X 51485 0 0 51485 false false false 60031 114605 338096 187859 512732 North Central Texas council on 624210 267971 267971 Texans Feeding Texans 624210 33755 33755 Amerigroup Funding 624100 23633 23633 United Way 624100 35158 35159 360517 38 60031 2255 57776 931063 360518 X 0 0 0 0 0 0 235559 212002 23557 0 0 17838 16055 1783 0 0 13958 11864 2094 0 0 187859 164940 22919 255 255 14941 9891 5050 0 0 47825 23090 13014 11721 0 0 0 15832 15832 0 40465 40465 15317 13773 1544 Food/ comsumables/ Supplies 204798 201521 3277 Vehicle Operation and maintenance 15552 14588 964 Fundraising Other 2255 2255 Transit exp 8915 8915 8995 6746 2249 830364 683640 132748 13976 78592 110277 34083 57908 4855 3493 1506 4673 1004208 471634 567981 532574 687017 708925 25081 21243 331754 317916 356835 339159 X 330182 369766 330182 369766 687017 708925 100699 -3339 X false true X false false X 357185 274761 308049 438611 452701 1831307 24880 24880 382065 274761 308049 438611 452701 1856187 1856187 5075 35 44 44 38 5236 22292 33868 41096 30506 127762 1989185 0.93310 0.92040 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 31758 31758 777728 329053 448675 90333 44784 45549 104389 97797 6592 532574 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Mortgage payable FNB 317916 Payroll Taxes payable 317916 Fundraising- Various Events 60031 60031 2255 60031 60031 2255 2255 57776 X In Kind Volunteer labor 1 187859 NCTCOG rates false false false Form 990, Part I, Section B, Line 11a The preparer and/or designee attends a Board Meeting and presents the Form 990 and answers any questions from the Board. The Form 990 is emailed to the Board of Directors Prior to the meeting for their Review. Form 990, Part VI, Section B, Line 15a The Board of Directors approves the annual budget which includes the salary line item. As a general rule a 3 cost of living raise is given to all employees including the director. Form 990, Part VI, Section C, Line 19 The governing documents, financial statements and other organizational documents are made available upon request from the executive director. Form 990, Part IX, Line 11G Non cash services Program Service Expense 169,940, Management and General Expense 22,219 for total of 187, 859. All was Volunteers in kind labor