Hood County Committee On Aging
- Assets
- $959.2k
- Revenue
- $984.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Granbury, TX
- Founding
- 10/1979
- Data as of
- 09/2023
- EIN
- 75-1630812
Organization Overview
Hood County Committee On Aging is located in Granbury, TX. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Hood County Committee On Aging employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hood County Committee On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hood County Committee On Aging generated $984.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED TITLE C1 - FEDERAL & STATE
MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE
MEALS SERVED IN ELDERLY PERSONS' HOMES (MEALS ON WHEELS) TITLE C2
TRANSPORTATION OF ELDERLY PERSONS TITLE III - B
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leta Andrews Vice Preside | Trustee | $0 | |
Mel Birdwell Director | Trustee | $0 | |
Trish Burwell Director | Trustee | $0 | |
Mike Corb Director | Trustee | $0 | |
Roger Deeds President | OfficerTrustee | $0 | |
Randy Fleming Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,297 |
| Total Program Service Revenue | $0 |
| Investment income | $5,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $984,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,150 |
| Advertising and promotion | $3,189 |
| Office expenses | $14,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,028 |
| Insurance | $12,601 |
| All other expenses | $0 |
| Total functional expenses | $1,021,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $108,441 |
| Accounts receivable, net | $11,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,338 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $365,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $959,229 |
| Accounts payable and accrued expenses | $6,547 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,547 |
| Net assets without donor restrictions | $952,682 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $959,229 |