2024-08-09T16:31:04-05:00 2023-09-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-10-01 550565964 THE COMMITTEE FOR HANCOCK COUNTY SENIOR CITIZENS INC COMM 3045643801 647 GAS VALLEY ROAD NEW CUMBERLAND WV 26047 CARLA LAUGHLIN EXECUTIVE DIRECTOR 3045643801 2024-08-09 1 1 WILLIAM L JOHNSON P03034874 3043459400 2022 2024-08-08 14:25:15Z CARLA LAUGHLIN 647 GAS VALLEY ROAD NEW CUMBERLAND WV 26047 405780 0 X WWW.HANCOCKSRSVS.ORG X 1976 WV TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA 8 8 32 0 0 0 362534 360646 44975 28499 14 1149 10044 8058 417567 398352 0 0 0 0 316390 290081 0 0 22443 258271 162256 574661 452337 -157094 -53985 257779 200717 38329 33652 219450 167065 TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA 0 0 344336 35007 PROVISION OF SENIOR SERVICES TO HANCOCK COUNTY RESIDENTS 344336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3045643801 647 GAS VALLEY ROAD NEW CUMBERLAND WV 26047 LIZ PUGH PRESIDENT 4.00 X X 0 0 0 ANNA RAINES VICE PRESIDENT 4.00 X X 0 0 0 GENE HUNT DIRECTOR 4.00 X 0 0 0 VIRGINIA MOZINGO DIRECTOR 4.00 X 0 0 0 MIKE LUCAS DIRECTOR 4.00 X 0 0 0 BETTY WHELAN DIRECTOR 4.00 X 0 0 0 SHERRY EMERY SECRETARY 4.00 X X 0 0 0 JIM EWING DIRECTOR 4.00 X 0 0 0 CARLA LAUGHLIN EXECUTIVE DIRECTOR 40.00 X 42773 0 0 42773 0 0 0 0 0 0 0 349040 11606 360646 PROGRAM INCOME 624100 21376 21376 CLIENT FEES 624100 7123 7123 28499 98 98 1051 0 1051 1051 1051 10029 7428 2601 2601 MISCELLANEOUS 900099 5457 5457 5457 398352 35007 0 2699 42773 31105 9185 2483 217027 157827 46603 12597 30281 22020 6504 1757 28718 20886 6166 1666 18686 13723 3981 982 6614 6296 295 23 23787 23304 380 103 21907 14534 7373 OTHER EXPENSE 28681 23807 3651 1223 REPAIRS, MAINTENANCE, A 24598 22844 585 1169 COMMUNICATIONS AND UTIL 8926 7651 835 440 PROGRAM EXPENSE 339 339 0 0 452337 344336 85558 22443 62547 78350 25933 26024 46775 43659 36571 383 6592 6592 584921 539212 79361 45709 257779 200717 12329 3355 26000 25994 0 4303 38329 33652 X 219450 156802 10263 219450 167065 257779 200717 -53985 1600 0 X X 0 1 X 1 0 X 516846 490792 411186 375792 360646 2155262 120205 120205 120205 120205 120205 601025 637051 610997 531391 495997 480851 2756287 2756287 496 532 244 14 98 1384 45725 3120 2339 10044 6508 67736 2825407 28499 0.97550 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364233 348809 15424 220688 190403 30285 45709 ACCRUED WAGES, BENEFITS, AND TAXES 4303 4303 525985 120205 7428 127633 398352 0 398352 579970 120205 7428 127633 452337 0 452337 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 7,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 7,428. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED BY THE AUDIT FIRM AT A REGULARLY SCHEDULED BOARD MEETING. BOARD APPROVES AND THEN RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PACKAGES ARE REVIEWED ANNUALLY AS PART OF THE BUDGET MEETINGS. APPROVALS ARE THEN GIVEN AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FORMS ARE KEPT IN THE DIRECTOR'S OFFICE LOCKED FILES AND ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.