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← HARRISON COUNTY COUNCIL ON AGING

Form 990 for tax year 2025

Filed by HARRISON COUNTY COUNCIL ON AGING.

Totals

Total revenue
$273,809
Total expenses
$225,380
Contributions and grants received
$205,240
Grants paid
$0
Program service revenue
$67,344
Investment income
$1,225
Other revenue
$0
Total assets, end of year
$326,065
Total liabilities, end of year
$1,119
Net assets or fund balances, end of year
$324,946
Program services expenses (Part IX)
$222,653
Management and general expenses
$0
Fundraising expenses
$2,727
Program service expenses (Part III)
$222,653

Program services were 98.8% 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)

    $157,279

  • 1f · All other contributions, gifts and grants

    $47,961

  • 2a · Program service revenue: SERVICE AGREEMENT

    total $31,235 · related or exempt $31,235

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

    total $28,144 · related or exempt $28,144

  • 2c · Program service revenue: FUND RAISING

    total $7,965 · related or exempt $7,965

  • 3 · Investment income

    total $844 · related or exempt $844

  • 7a · Gross sales of assets other than inventory

    other assets $381

  • 7c · Gain or loss

    other assets $381

  • 7d · Net gain or loss

    total $381 · related or exempt $381

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,894 · program services $83,894

  • 10 · Payroll taxes

    total $7,419 · program services $7,419

  • 11c · Fees: accounting

    total $660 · program services $660

  • 11g · Fees: other

    total $259 · program services $259

  • 12 · Advertising and promotion

    total $302 · program services $302

  • 13 · Office expenses

    total $3,087 · program services $3,087

  • 16 · Occupancy

    total $15,158 · program services $15,158

  • 17 · Travel

    total $818 · program services $818

  • 23 · Insurance

    total $6,639 · program services $6,639

  • 24a · Other expenses: RAW FOOD COSTS

    total $72,895 · program services $72,895

  • 24b · Other expenses: MAJOR BUILDING REPAIRS

    total $14,901 · program services $14,901

  • 24c · Other expenses: SUPPLIES

    total $9,717 · program services $6,990 · fundraising $2,727

  • 24d · Other expenses: DELIVERY EXPENSE

    total $8,984 · program services $8,984

  • 24e · All other expenses

    total $647 · program services $647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,646 · end of year $76,277

  • 4 · Accounts receivable

    beginning of year $10,038 · end of year $3,938

  • 8 · Inventories for sale or use

    beginning of year $10,101 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,930

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

    $229,471

  • 10c · Land, buildings and equipment, net

    beginning of year $227,896 · end of year $229,471

  • 11 · Investments: publicly traded securities

    beginning of year $6,379 · end of year $6,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,065 · end of year $456

  • 24 · Unsecured notes and loans payable

    beginning of year $367

  • 25 · Other liabilities

    beginning of year $3,041 · end of year $663

  • 27 · Net assets without donor restrictions

    beginning of year $276,517 · end of year $324,946

Mission and programs · 2025

Mission

PROVIDE SERVICES & MEALS TO THE ELDERLY.

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

    Expenses $222,653 · Revenue $67,344

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

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Jennings

    PRESIDENT

    Total calculated
    $0

  • Sue Young

    SECRETARY

    Total calculated
    $0

  • Randy Polley

    TREASURER

    Total calculated
    $0

  • Gary Hall

    VICE PRESIDE

    Total calculated
    $0

  • Lesa Gard

    DIRECTOR

    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
2025
Filed
19 August 2026
IRS schema version
2025v4.0
Source object
202632399349301633

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