2012-03-02T14:08:35-06:00 2011-09-30 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2010-10-01 751630812 HOOD COUNTY COMMITTEE ON AGING HOOD 8175735533 PO BOX 849 GRANBURY TX 76048 EMILY BURKS 8175735533 2012-02-16 true CHUCK BLANTON CPA 2549657321 2012-03-02 2010 2016-02-24 21:20:13Z HOOD COUNTY COMMITTEE ON AGING P O BOX 849 GRANBURY TX 76048 676451 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 21 150 0 399321 274761 372270 363381 5761 4441 27353 33868 804705 676451 0 0 216923 233730 0 19541 467445 446152 684368 679882 120337 -3431 735998 735136 373809 380630 362189 354506 MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY. false false 582020 MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM. TRANSPORTATION SERVICES FOR THE ELDERLY. OVER 360 PEOPLE WERE SERVED 13,856 C-1 MEALS, 60,313 C-2 MEALS WERE SERVED TO 365 CLIENTS AND 46 CLIENTS MADE 3,661 TRIPS THROUGH OUR TRANSPORTATION SERVICE. 582020 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 false false false false false false false false false true false false false false false false false false false true 5 0 true 21 true false false false false false false X 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 1.00 X 0 0 0 ANGEL KRZEMINSKI 1.00 X 0 0 0 CHRISTY BRABEC 1.00 X 0 0 0 DEBBIE WHERRY 1.00 X 0 0 0 RANDY FLEMING 1.00 X 0 0 0 SHIRLEY HOOKS 1.00 X 0 0 0 MARILYN LUTON 1.00 X X 0 0 0 BRIAN THOMAS 1.00 X X 0 0 0 JEANELLE TUUK 1.00 X X 0 0 0 WENDY MEEK 1.00 X 0 0 0 WAYNE MCKETHAN 1.00 X X 0 0 0 false false false 33500 17217 30478 193566 25075 274761 NCTCOG 624210 288872 288872 CLIENT DONATIONS FOR MEALS 624210 57252 57252 DAD'S 624210 16283 16283 TEXANS FEEDING TEXANS 624210 974 974 363381 3451 3416 35 990 990 990 990 33868 33868 33868 676451 367787 33903 233730 217208 16522 18010 15502 1723 785 372 19 353 9684 5376 4308 70906 28790 32382 9734 3912 795 3117 35759 35759 10412 6783 3629 FOOD 203059 203059 REPAIRS 36932 31999 4933 KITCHEN CLEANING 17784 13338 4446 VEHICLE MAINT & OPERATION 12595 12595 EQUIPMENT MAINTENANCE 8556 2470 6086 18171 8327 822 9022 679882 582020 78321 19541 38404 15672 34727 91862 7148 6791 989105 368294 655719 620811 735998 735136 6397 24637 367412 355993 373809 380630 X 362189 351506 3000 362189 354506 735998 735136 -3431 -4252 X true true true false X 202868 197713 192610 357185 274761 1225137 24880 24880 202868 197713 192610 382065 274761 1250017 193590 1056427 5770 368 5000 5075 35 16248 6730 4061 10791 9625 4900 22292 33868 70685 1347741 366797 0.78390 0.79760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31758 31758 957347 368294 589053 620811 NOTE PAYABLE 355993 355993 676451 679882 -3431 -4252 -4252 -7683 676451 676451 676451 684134 4252 4252 679882 679882 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -4,252 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,252 990PTVIII1C 17217 17217 17217 17217 X 1 25075 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. VOLUNTEER IN PLANTING FLOWERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.