2024-11-01T15:10:38-04:00 2024-01-31 550738771 JOHN BURDETTE & ASSOCIATES P O BOX 418 BUCKHANNON WV 26201 990 2023-02-01 311038414 EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC EAST 112 BEANS LANE STE 102 MOOREFIELD WV 26836 DEBRA WILLIAMS EXECUTIVE DIREC 3045305511 2024-10-17 true true JOHN P BURDETTE CPA P01348718 3044723600 2024-11-01 X 2023 2024-10-15 13:58:12Z 2988407 false X X 1982 WV ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. 9 9 70 10 0 0 2642134 2824212 183075 164107 38 88 0 2825247 2988407 0 0 2154059 2230227 0 0 823588 738688 2977647 2968915 -152400 19492 579171 484482 355194 241013 223977 243469 ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. false false 2835376 HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 250 UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA. 111142 164107 CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. 2946518 true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 70 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WV X DAVIDA WOLFE 3045305511 112 BEANS LANE MOOREFIELD WV 26836 DEBRA WILLIAMS EXECUTIVE DIRECTOR 40.00 0.00 X 90592 0 0 TERRI KIMBLE BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN LOCKLEY BOARD MEMEBER 1.00 0.00 X 0 0 0 TAYARE A MEADE BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTY KAUFFMAN BOARDD MEMBER 1.00 0.00 X 0 0 0 ELLEN KIRBY BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN SHOEMAKER BOARD MEMBER 1.00 0.00 X 0 0 0 DAWN LOCKARD BOARD MEMBER 1.00 0.00 X 0 0 0 FRAN WELTON CHAIRPERSON 1.00 0.00 X X 0 0 0 SHERRY MICHAEL SECRETARY 1.00 0.00 X X 0 0 0 90592 0 0 0 false false false 2821212 3000 2824212 PROGRAM INCOME 611710 164107 164107 164107 88 88 2988407 164107 0 88 90592 90592 1641097 1641097 300 300 279468 279468 218770 218770 4084 4084 8000 8000 2177 2177 2344 2344 131649 131649 23514 23514 78796 78796 29628 22202 7426 33284 33284 TELEPHONE AND UTILITIES 78446 78446 REPAIRS AND MAINTENANCE 53793 53793 VEHICLE EXPENSES 47695 47695 MATERIALS SUPPLIES FOOD 174621 174621 70657 55686 14971 2968915 2946518 22397 0 X 19094 7031 62657 71745 15805 83482 17607 19030 7147 7345 910038 785297 154368 124741 302493 171108 579171 484482 52701 69905 302493 171108 355194 241013 X 223977 243469 223977 243469 579171 484482 19492 0 X false true X true true true X 2340151 2628578 2683664 2642134 2824212 13118739 2340151 2628578 2683664 2642134 2824212 13118739 13118739 120 34 19 38 88 299 13119038 1.00000 1.00000 X 25000 25000 222777 181316 41461 662261 603981 58280 124741 RIGHT OF USE ASSETS 171108 171108 RIGHT OF USE ASSET LEASE LIABILITY 171108 171108 5345074 2356667 2356667 2988407 2988407 5325582 2356667 2356667 2968915 2968915 Form 990 governing body review Part VI line 11 THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS. CEO executive director top management comp Part VI line 15a COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b SAME AS 15A Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.