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Balance Sheet
Assets
Flat$260,019
Flat from 2013
Net Assets
Flat$242,890
Flat from 2013
Liabilities
Flat$17,129
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$336,394
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 27, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $349,256
Mission and Program Overview
Mission
Provide meals and home services to the elderly and handicapped in alleghany county, n.c.
Filing and Contact Details
Filer
- EIN
- 56-1224984
Raw XML AppendixShowing 400 of 423 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SUI |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FICA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCRUED PAYROLL TAXES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CPA FIRM PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. SHE REVIEWS THE 990 AND TAKES IT TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THEY AUTHORIZE THE CPA TO E FILE THE 990 TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DISCUSSIONS OF ANY VIOLATIONS ARE REVIEWED MONTHLY BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN SPARTA, N.C. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN SPARTA, N.C. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | NO PUBLIC DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57266 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279128 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 336394 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15730 |
| IRS990/TotalLiabilitiesBOY | 0 | 15730 |
| IRS990/TotalLiabilities/EOY | 0 | 17129 |
| IRS990/TotalLiabilitiesEOY | 0 | 17129 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 245757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260019 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 230027 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 242890 |
| IRS990/TotalOtherRevenue | 0 | 2079 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279128 |
| IRS990/TotalProgramServiceRevenue | 0 | 7992 |
| IRS990/TotalRevenueCurrentYear | 0 | 349256 |
| IRS990/TotalRevenuePriorYear | 0 | 343429 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10652 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 349256 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2846 |
| IRS990/Travel/ProgramServices | 0 | 19529 |
| IRS990/Travel/Total | 0 | 22375 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 101469 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 110949 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 561224984 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALLEGHANY COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | ALLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $260,019
- Liabilities
- $17,129
- Net assets
- $242,890
- Revenue
- -
- Expenses
- $336,394
- Net income
- -