Civic Intelligence

Harrison County Commission on Aging Inc.

990 • Fiscal year 2020 • EIN 61-0881515

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileN/A

View Organization Page

216 Old Lair RoadCynthiana, KY 41031

(859) 234-5801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,337

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$422,677

Up $137,496 (+48%) from 2019

Net Assets

Up

$406,631

Up $133,871 (+49%) from 2019

Liabilities

Up

$16,046

Up $3,625 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$879,763

Up $75,000 (+9.3%) from 2019

Expenses

Up

$745,892

Up $71,470 (+11%) from 2019

Net Income

Up

$133,871

Up $3,530 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $23,292Liabilities 2011: $21,901Net Assets 2011: $1,3912011Assets 2016: $102,025Liabilities 2016: $10,585Net Assets 2016: $91,4402016Assets 2017: $67,572Liabilities 2017: $7,043Net Assets 2017: $60,5292017Assets 2018: $151,084Liabilities 2018: $8,665Net Assets 2018: $142,4192018Assets 2019: $285,181Liabilities 2019: $12,421Net Assets 2019: $272,7602019Assets 2020: $422,677Liabilities 2020: $16,046Net Assets 2020: $406,6312020Assets 2021: $485,218Liabilities 2021: $27,266Net Assets 2021: $457,9522021Assets 2022: $627,920Liabilities 2022: $13,723Net Assets 2022: $614,1972022Assets 2023: $741,202Liabilities 2023: $23,922Net Assets 2023: $717,2802023Assets 2024: $969,016Liabilities 2024: $0Net Assets 2024: $969,0162024

Highlighted filing

2020

Assets$422,677
Liabilities$16,046
Net Assets$406,631
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,102Expenses 2011: $449,727Net Income 2011: -$22,6252011Revenue 2016: $323,910Expenses 2016: $317,098Net Income 2016: $6,8122016Revenue 2017: $199,142Expenses 2017: $342,288Net Income 2017: -$143,1462017Revenue 2018: $229,112Expenses 2018: $592,716Net Income 2018: -$363,6042018Revenue 2019: $804,763Expenses 2019: $674,422Net Income 2019: $130,3412019Revenue 2020: $879,763Expenses 2020: $745,892Net Income 2020: $133,8712020Revenue 2021: $812,708Expenses 2021: $761,387Net Income 2021: $51,3212021Revenue 2022: $1,008,040Expenses 2022: $851,795Net Income 2022: $156,2452022Revenue 2023: $1,148,246Expenses 2023: $1,045,163Net Income 2023: $103,0832023Revenue 2024: $1,331,537Expenses 2024: $1,079,801Net Income 2024: $251,7362024

Highlighted filing

2020

Revenue$879,763
Expenses$745,892
Net Income$133,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$879,763
Mission and Program Overview

Mission

Promote participation of all citizens in health, welfare, recreational, civic, cultural and education agencies and organizations of the senior citizens of the harrison co commission on aging, by acting as coordinators and grantee to administer funds to provide these services.

Promote participation of all citizens in health, welfare, recreational, civic, cultural and education agencies and organizations of the senior citizens of the harrison county commission on aging, by acting as coordinators and grantees to administer funds to provide these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,402$385,370▲ $113,968
Accounts Receivable$7,269$30,797▲ $23,528
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$285,181$422,677▲ $137,496
Other Assets Total$6,510$6,510→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,421$16,046▲ $3,625
Total Liabilities$12,421$16,046▲ $3,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,760$406,631▲ $133,871
Total Net Assets Fund Balance$272,760$406,631▲ $133,871
Total Liabilities and Net Assets / Fund Balance$285,181$422,677▲ $137,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,931$82,931
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin FlorenceCenter DirectorFT$51,783$1,554$53,337

Board Members and Trustees

NameTitle
Donna PopeChairman
Brian CanuppDirector
Dustin RossDirector
Haley WestDirector
Hazel RamseyDirector
Jane Ann JohnsonDirector
Judge Alex BarnettDirector
Mayor James SmithDirector
Paula PlummerDirector
Barbara FredrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,685
Program Service Revenue
$675,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,979
Change in Net Assets
$133,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,511
Other Expenses$243,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,146--$405,146
Insurance$54,962--$54,962
Current Officers, Directors, Trustees, and Key Employees$53,337--$53,337
Occupancy$52,850--$52,850
Travel$42,560--$42,560
Payroll Taxes$36,005--$36,005
Other Employee Benefits$8,023--$8,023
Office Expenses$6,912--$6,912
Other Expenses$6,810--$6,810
Fees for Services Accounting$6,420--$6,420
All Other Expenses$3,456--$3,456
Advertising$854--$854
Total Functional Expenses$745,892$0$0$745,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by cpa firm and submitted to the harrison county commission board members for approval, once approved, 990 is submitted to irs.”

Form 990, Part VI, Section B, Line 12C

“Through monthly staff meetings and board oversight.”

Form 990, Part VI, Section B, Line 15

“In accordance with hiring and salary determination policies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harrison County Commission on Aging Inc
EIN
61-0881515
Phone
8592345801
Address
216 OLD LAIR ROAD, CYNTHIANA, KY 41031

Signing Officer

Name
Robin Florence
Title
Center Director
Phone
8592345801
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Florence
Formed
1974
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016046
IRS990/AccountsReceivableGrp/BOYAmt07269
IRS990/AccountsReceivableGrp/EOYAmt030797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE PARTICIPATION OF ALL CITIZENS IN HEALTH, WELFARE, RECREATIONAL, CIVIC, CULTURAL AND EDUCATION AGENCIES AND ORGANIZATIONS OF THE SENIOR CITIZENS OF THE HARRISON COUNTY COMMISSION ON AGING, BY ACTING AS COORDINATORS AND GRANTEES TO ADMINISTER FUNDS TO PROVIDE THESE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherContributionsAmt063979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03456
IRS990/AllOtherExpensesGrp/TotalAmt03456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY COMMISSION ON AGING
IRS990/BooksInCareOfDetail/PhoneNum08592345801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 OLD LAIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYNTHIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271402
IRS990/CashNonInterestBearingGrp/EOYAmt0385370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0675078
IRS990/CYRevenuesLessExpensesAmt0133871
IRS990/CYSalariesCompEmpBnftPaidAmt0502511
IRS990/CYTotalExpensesAmt0745892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TITLE III
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06420
IRS990/FeesForServicesAccountingGrp/TotalAmt06420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101554
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE ALEX BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MAYOR JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CANUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8HALEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN FLORENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0140706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054962
IRS990/InsuranceGrp/TotalAmt054962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082931
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE PARTICIPATION OF ALL CITIZENS IN HEALTH, WELFARE, RECREATIONAL, CIVIC, CULTURAL AND EDUCATION AGENCIES AND ORGANIZATIONS OF THE SENIOR CITIZENS OF THE HARRISON CO COMMISSION ON AGING, BY ACTING AS COORDINATORS AND GRANTEE TO ADMINISTER FUNDS TO PROVIDE THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272760
IRS990/NetAssetsOrFundBalancesEOYAmt0406631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052850
IRS990/OccupancyGrp/TotalAmt052850
IRS990/OfficeExpensesGrp/ProgramServicesAmt06912
IRS990/OfficeExpensesGrp/TotalAmt06912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06510
IRS990/OtherAssetsTotalGrp/EOYAmt06510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08023
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADHC PROGRAM EXPENSE -
IRS990/OtherExpensesGrp/Desc3TRAINING AND SCREENINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt034461
IRS990/OtherExpensesGrp/ProgramServicesAmt120592
IRS990/OtherExpensesGrp/ProgramServicesAmt213504
IRS990/OtherExpensesGrp/ProgramServicesAmt36810
IRS990/OtherExpensesGrp/TotalAmt034461
IRS990/OtherExpensesGrp/TotalAmt120592
IRS990/OtherExpensesGrp/TotalAmt213504
IRS990/OtherExpensesGrp/TotalAmt36810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036005
IRS990/PayrollTaxesGrp/TotalAmt036005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN FLORENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADHC - MEDICAID REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ADHC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CACFP FOOD PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312160
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662918
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMECARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0616119
IRS990/PYRevenuesLessExpensesAmt0130341
IRS990/PYSalariesCompEmpBnftPaidAmt0410958
IRS990/PYTotalExpensesAmt0674422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108754
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt0960388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960388
IRS990ScheduleA/TotalSupportAmt01069142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY CPA FIRM AND SUBMITTED TO THE HARRISON COUNTY COMMISSION BOARD MEMBERS FOR APPROVAL, ONCE APPROVED, 990 IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH MONTHLY STAFF MEETINGS AND BOARD OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH HIRING AND SALARY DETERMINATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285181
IRS990/TotalAssetsEOYAmt0422677
IRS990/TotalAssetsGrp/BOYAmt0285181
IRS990/TotalAssetsGrp/EOYAmt0422677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204685
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012421
IRS990/TotalLiabilitiesEOYAmt016046
IRS990/TotalLiabilitiesGrp/BOYAmt012421
IRS990/TotalLiabilitiesGrp/EOYAmt016046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406631
IRS990/TotalOtherCompensationAmt01554
IRS990/TotalProgramServiceExpensesAmt0745892
IRS990/TotalProgramServiceRevenueAmt0675078
IRS990/TotalReportableCompFromOrgAmt051783
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042560
IRS990/TravelGrp/TotalAmt042560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 OLD LAIR ROAD
IRS990/USAddress/CityNm0CYNTHIANA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041031
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592345801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY COMMISSION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0610881515
ReturnHeader/Filer/PhoneNum08592345801
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 OLD LAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0CYNTHIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST VINE STREET STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071812
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,677
Liabilities
$16,046
Net assets
$406,631
Revenue
$879,763
Expenses
$745,892
Net income
$133,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.33$1.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.01$0.85$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.23$0.59$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.20$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.43$0.45$0.02