Harrison County Council On Aging Inc
- Assets
- $16.2k
- Revenue
- $337.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Cadiz, OH
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 34-1179698
Organization Overview
Harrison County Council On Aging Inc is located in Cadiz, OH. The organization was established in 1982. 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 12/2022, Harrison County Council On Aging Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Council On Aging Inc 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 12/2022, Harrison County Council On Aging Inc generated $337.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $334.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NON-PROFIT SENIOR CENTER IN HARRISON COUNTY. WE PROVIDE TRANSPORTATION AND HOMEMAKING SERVICES, WE ALSO HAVE THE COMMODITY FOOD BOX PROGRAM, HEAP, AND WE ARE A INFORMATION AND REFERRAL SITE FOR HARRISON COUNTY. WE PROVIDE SERVICES TO 60+ CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TRANSPORTATION SERVICES IS PROVIDED BY OUR TWO VANS. ONE VAN IS HANDICAPPED WITH A CHAIR LIFT. THAT CAN CARRY TWO WHEELCHAIRS AND 4 CLIENTS. OUR OTHER VAN IS A DODGE CARAVAN AND WE ARE ABLE TO TRANSPORT 6 CLIENTS. WE TRANSPORT OUR CLIENTS WITH A DONATION POLICY. WE ONLY ACCEPT A DONATION IF THEY CAN AFFORD TO DO SO. WE TAKE OUR CLIENTS TO THE GROCERY STORE, POST OFFICE, BANK, BEAUTY SALONS, TO THE SENIOR CENTER FOR ACTIVITIES, TRIPS, DOCTORS APPOINTMENTS, AND OTHER SOCIAL APPOINTMENTS. THE EXPENSES INCLUDE PAYROLL, GASOLINE, VAN REPAIRS, AND YEARLY VAN INSPECTIONS.
HOMEMAKING SERVICES IS A PROGRAM FOR 60+ CLIENTS THAT NEED HELP STAYING IN THEIR HOMES. WE PROVIDE CLEANING HOMES. WE ALSO RUN ERRANDS FOR THE CLIENT, LIKE GOING TO THE STORE, POST OFFICE, OR PHARMACY. WE PROVIDE THE SERVICE WITH ONLY ACCEPTING A DONATION AND NO COST TO THE ELDERLY. WE PAY OUR EMPLOYEES PAYROLL AND MILAGE.
HEAP IS A PROGRAM FROM THE AREA AGENCY ON AGING, REGION 9 THAT PROVIDES ASSISTANCE FOR LOW INCOME CLIENTS TO HELP PAY FOR HEATING AND COOLING EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anjanette Myers Executive Director | 40 | $41,241 | |
Raymond Myers Transportation | Officer | 40 | $33,800 |
Dennis Bauer Transportation Supervisor | Officer | 40 | $27,903 |
Rhonda Carter Homemaker | Officer | 25 | $14,849 |
Doris Campanelli Homemaker | Officer | 25 | $13,797 |
Christina White Homemaker Supervisor | Officer | 25 | $13,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,722 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $337,019 |
| 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. | $175,912 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,892 |
| Office expenses | $4,494 |
| Information technology | $5,848 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,616 |
| 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 | $0 |
| Insurance | $11,793 |
| All other expenses | $23,706 |
| Total functional expenses | $334,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,180 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $16,180 |
| 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 | $16,180 |