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← HARRISON COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by HARRISON COUNTY COUNCIL ON AGING.

Totals

Total revenue
$292,569
Total expenses
$340,305
Contributions and grants received
$79,941
Grants paid
$0
Program service revenue
$205,357
Investment income
$5,639
Other revenue
$1,632
Total assets, end of year
$315,042
Total liabilities, end of year
$31,673
Net assets or fund balances, end of year
$283,369
Program services expenses (Part IX)
$340,305
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$340,305

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $79,941

  • 2a · Program service revenue: SERVICE AGREEMENT

    total $142,519 · related or exempt $142,519

  • 2b · Program service revenue: MEDCAID/FEDERAL INCOME

    total $40,597 · related or exempt $40,597

  • 2c · Program service revenue: IN-KIND CONTRIBUTION

    total $19,871 · related or exempt $19,871

  • 2d · Program service revenue: FUND RAISING

    total $2,370 · related or exempt $2,370

  • 3 · Investment income

    total $5,639 · related or exempt $5,639

  • 11a · Other revenue: COVID REFUND

    total $957 · related or exempt $957

  • 11b · Other revenue: RENT

    total $675 · related or exempt $675

  • 11e · Other revenue, total

    $1,632

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,411 · program services $32,411

  • 10 · Payroll taxes

    total $3,112 · program services $3,112

  • 11c · Fees: accounting

    total $490 · program services $490

  • 12 · Advertising and promotion

    total $1,191 · program services $1,191

  • 13 · Office expenses

    total $5,574 · program services $5,574

  • 16 · Occupancy

    total $31,030 · program services $31,030

  • 17 · Travel

    total $842 · program services $842

  • 23 · Insurance

    total $12,999 · program services $12,999

  • 24a · Other expenses: RAW FOOD COSTS

    total $202,435 · program services $202,435

  • 24b · Other expenses: MAJOR BUILDING REPAIRS

    total $30,000 · program services $30,000

  • 24c · Other expenses: INKIND EXPENSES

    total $19,871 · program services $19,871

  • 24d · Other expenses: FUND RAISING EXP

    total $350 · program services $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,488 · end of year $56,725

  • 4 · Accounts receivable

    beginning of year $14,090 · end of year $11,578

  • 8 · Inventories for sale or use

    beginning of year $10,204 · end of year $6,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,333 · end of year $4,200

  • 10a · Land, buildings and equipment: cost or other basis

    $227,351

  • 10c · Land, buildings and equipment, net

    beginning of year $227,351 · end of year $227,351

  • 11 · Investments: publicly traded securities

    beginning of year $17,730 · end of year $9,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,091 · end of year $15,313

  • 24 · Unsecured notes and loans payable

    end of year $16,360

  • 27 · Net assets without donor restrictions

    beginning of year $331,105 · end of year $283,369

Mission and programs · 2022

Mission

PROVIDE SERVICES & MEALS TO THE ELDERLY.

  • PROVIDE MEALS, TRANSPORTATION, VOLUNTER ACTIVITIES AND SUPPORT SERVICES FOR THE ELDERLY AND HANDICAPPED PERSONS.

    Expenses $327,306

  • PROVIDE MEALS, TRANSPORTATION, VOLUNTER ACTIVITIES AND SUPPORT SERVICES FOR THE ELDERLY AND HANDICAPPED PERSONS.

    Expenses $12,999

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Jennings

    PRESIDENT

    Total calculated
    $0

  • Dan Lee

    VICE PRESIDE

    Total calculated
    $0

  • Lois Vandiver

    SECRETARY

    Total calculated
    $0

  • Debbie Beverlin

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202333039349301433

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