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Employer Identification Number 34-1310008

HOLMES COUNTY COUNCIL ON AGING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLMES COUNTY COUNCIL ON AGING INC
Employer identification number (EIN):34-1310008
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE THE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL WELL BEING OF THE SENIOR CITIZENS OF HOLMES COUNTY, OHIO THROUGH THE DELIVERY OF SUPPORTIVE SERVICES SUCH AS MEAL AND TRANSPORTATION PROGRAMS THEREBY ENHANCING THE QUALITY OF LIFE WHILE FOSTERING INDEPENDENCE.
Number of Employees10
Number of Volunteers18
Year Formed1979

Organization Governance

Legal DomicileOH
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,827
Program Service Revenue from current yearUSD $ 277,814
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 11,802
Other Revenue from prior yearUSD $ 4,636
Other Revenue from current yearUSD $ 5,710
Gross receipts from all sourcesUSD $ 406,602
Net assets / fund balances at end of fiscal yearUSD $ 973,367
Net assets / fund balances at beginning of fiscal yearUSD $ 980,505
Total liabilities at end of fiscal yearUSD $ 6,609
Total liabilities at beginning of fiscal yearUSD $ 6,480
Total assets at end of fiscal yearUSD $ 979,976
Total assets at beginning of fiscal yearUSD $ 986,985
Revenues less expenses for current yearUSD $ -7,138
Revenues less expenses for previous yearUSD $ -14,655
Total expenses for current yearUSD $ 409,940
Total expenses for previous yearUSD $ 330,324
Other expenses in current yearUSD $ 239,483
Other expenses in previous yearUSD $ 180,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,457
Employee salary and benefits paid in previous yearUSD $ 149,442
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 402,802
Total revenue in previous fiscal yearUSD $ 315,669
Contributions and grants from current yearUSD $ 107,476
Contributions and grants from previous yearUSD $ 92,056
Total of other revenueUSD $ 5,310
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,124
Program Service Revenue from current yearUSD $ 218,827
Investment Income from prior yearUSD $ 12,528
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 13,737
Other Revenue from current yearUSD $ 4,636
Gross receipts from all sourcesUSD $ 315,669
Net assets / fund balances at end of fiscal yearUSD $ 980,505
Net assets / fund balances at beginning of fiscal yearUSD $ 995,160
Total liabilities at end of fiscal yearUSD $ 6,480
Total liabilities at beginning of fiscal yearUSD $ 7,802
Total assets at end of fiscal yearUSD $ 986,985
Total assets at beginning of fiscal yearUSD $ 1,002,962
Revenues less expenses for current yearUSD $ -14,655
Revenues less expenses for previous yearUSD $ 50,415
Total expenses for current yearUSD $ 330,324
Total expenses for previous yearUSD $ 308,800
Other expenses in current yearUSD $ 180,882
Other expenses in previous yearUSD $ 188,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,442
Employee salary and benefits paid in previous yearUSD $ 120,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,669
Total revenue in previous fiscal yearUSD $ 359,215
Contributions and grants from current yearUSD $ 92,056
Contributions and grants from previous yearUSD $ 108,826
Total of other revenueUSD $ 4,061
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,389
Program Service Revenue from current yearUSD $ 224,124
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 12,528
Other Revenue from prior yearUSD $ 9,260
Other Revenue from current yearUSD $ 13,737
Gross receipts from all sourcesUSD $ 361,498
Net assets / fund balances at end of fiscal yearUSD $ 995,160
Net assets / fund balances at beginning of fiscal yearUSD $ 944,745
Total liabilities at end of fiscal yearUSD $ 7,802
Total liabilities at beginning of fiscal yearUSD $ 9,926
Total assets at end of fiscal yearUSD $ 1,002,962
Total assets at beginning of fiscal yearUSD $ 954,671
Revenues less expenses for current yearUSD $ 50,415
Revenues less expenses for previous yearUSD $ 41,318
Total expenses for current yearUSD $ 308,800
Total expenses for previous yearUSD $ 296,050
Other expenses in current yearUSD $ 188,675
Other expenses in previous yearUSD $ 186,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,125
Employee salary and benefits paid in previous yearUSD $ 109,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 359,215
Total revenue in previous fiscal yearUSD $ 337,368
Contributions and grants from current yearUSD $ 108,826
Contributions and grants from previous yearUSD $ 126,691
Total of other revenueUSD $ 13,587
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,970
Program Service Revenue from current yearUSD $ 201,389
Investment Income from prior yearUSD $ 1,531
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 29,450
Other Revenue from current yearUSD $ 9,260
Gross receipts from all sourcesUSD $ 348,467
Net assets / fund balances at end of fiscal yearUSD $ 944,745
Net assets / fund balances at beginning of fiscal yearUSD $ 903,427
Total liabilities at end of fiscal yearUSD $ 9,926
Total liabilities at beginning of fiscal yearUSD $ 11,846
Total assets at end of fiscal yearUSD $ 954,671
Total assets at beginning of fiscal yearUSD $ 915,273
Revenues less expenses for current yearUSD $ 41,318
Revenues less expenses for previous yearUSD $ -7,007
Total expenses for current yearUSD $ 296,050
Total expenses for previous yearUSD $ 310,211
Other expenses in current yearUSD $ 186,624
Other expenses in previous yearUSD $ 192,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,426
Employee salary and benefits paid in previous yearUSD $ 117,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 337,368
Total revenue in previous fiscal yearUSD $ 303,204
Contributions and grants from current yearUSD $ 126,691
Contributions and grants from previous yearUSD $ 103,253
Gross income from gamingUSD $ 8,795
Total of other revenueUSD $ 5,264
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,675
Program Service Revenue from current yearUSD $ 168,970
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 1,531
Other Revenue from prior yearUSD $ 20,801
Other Revenue from current yearUSD $ 29,450
Gross receipts from all sourcesUSD $ 391,587
Net assets / fund balances at end of fiscal yearUSD $ 903,427
Net assets / fund balances at beginning of fiscal yearUSD $ 910,434
Total liabilities at end of fiscal yearUSD $ 11,846
Total liabilities at beginning of fiscal yearUSD $ 4,180
Total assets at end of fiscal yearUSD $ 915,273
Total assets at beginning of fiscal yearUSD $ 914,614
Revenues less expenses for current yearUSD $ -7,007
Revenues less expenses for previous yearUSD $ -18,838
Total expenses for current yearUSD $ 310,211
Total expenses for previous yearUSD $ 298,419
Other expenses in current yearUSD $ 192,877
Other expenses in previous yearUSD $ 179,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,334
Employee salary and benefits paid in previous yearUSD $ 118,499
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 303,204
Total revenue in previous fiscal yearUSD $ 279,581
Contributions and grants from current yearUSD $ 103,253
Contributions and grants from previous yearUSD $ 73,096
Gross income from gamingUSD $ 103,746
Total of other revenueUSD $ 5,479
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,860
Program Service Revenue from current yearUSD $ 185,675
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 16,891
Other Revenue from current yearUSD $ 20,801
Gross receipts from all sourcesUSD $ 372,830
Net assets / fund balances at end of fiscal yearUSD $ 910,434
Net assets / fund balances at beginning of fiscal yearUSD $ 929,272
Total liabilities at end of fiscal yearUSD $ 4,180
Total liabilities at beginning of fiscal yearUSD $ 21,631
Total assets at end of fiscal yearUSD $ 914,614
Total assets at beginning of fiscal yearUSD $ 950,903
Revenues less expenses for current yearUSD $ -18,838
Revenues less expenses for previous yearUSD $ -53,254
Total expenses for current yearUSD $ 298,419
Total expenses for previous yearUSD $ 295,207
Other expenses in current yearUSD $ 179,920
Other expenses in previous yearUSD $ 176,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,499
Employee salary and benefits paid in previous yearUSD $ 119,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,581
Total revenue in previous fiscal yearUSD $ 241,953
Contributions and grants from current yearUSD $ 73,096
Contributions and grants from previous yearUSD $ 55,198
Gross income from gamingUSD $ 102,136
Total of other revenueUSD $ 6,307
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,681
Program Service Revenue from current yearUSD $ 169,860
Investment Income from prior yearUSD $ 1,005
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 18,416
Other Revenue from current yearUSD $ 16,891
Gross receipts from all sourcesUSD $ 292,142
Net assets / fund balances at end of fiscal yearUSD $ 929,272
Net assets / fund balances at beginning of fiscal yearUSD $ 982,526
Total liabilities at end of fiscal yearUSD $ 21,631
Total liabilities at beginning of fiscal yearUSD $ 24,993
Total assets at end of fiscal yearUSD $ 950,903
Total assets at beginning of fiscal yearUSD $ 1,007,519
Revenues less expenses for current yearUSD $ -53,254
Revenues less expenses for previous yearUSD $ 18,990
Total expenses for current yearUSD $ 295,207
Total expenses for previous yearUSD $ 288,099
Other expenses in current yearUSD $ 176,015
Other expenses in previous yearUSD $ 179,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,192
Employee salary and benefits paid in previous yearUSD $ 108,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 241,953
Total revenue in previous fiscal yearUSD $ 307,089
Contributions and grants from current yearUSD $ 55,198
Contributions and grants from previous yearUSD $ 103,987
Gross income from gamingUSD $ 58,128
Total of other revenueUSD $ 4,122
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,397
Program Service Revenue from current yearUSD $ 183,681
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 1,005
Other Revenue from prior yearUSD $ 11,893
Other Revenue from current yearUSD $ 18,416
Gross receipts from all sourcesUSD $ 361,235
Net assets / fund balances at end of fiscal yearUSD $ 982,526
Net assets / fund balances at beginning of fiscal yearUSD $ 963,536
Total liabilities at end of fiscal yearUSD $ 24,993
Total liabilities at beginning of fiscal yearUSD $ 37,995
Total assets at end of fiscal yearUSD $ 1,007,519
Total assets at beginning of fiscal yearUSD $ 1,001,531
Revenues less expenses for current yearUSD $ 18,990
Revenues less expenses for previous yearUSD $ -49,655
Total expenses for current yearUSD $ 288,099
Total expenses for previous yearUSD $ 306,065
Other expenses in current yearUSD $ 179,452
Other expenses in previous yearUSD $ 198,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,647
Employee salary and benefits paid in previous yearUSD $ 107,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 307,089
Total revenue in previous fiscal yearUSD $ 256,410
Contributions and grants from current yearUSD $ 103,987
Contributions and grants from previous yearUSD $ 63,116
Gross income from gamingUSD $ 64,566
Total of other revenueUSD $ 2,596
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,569
Program Service Revenue from current yearUSD $ 181,397
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 618,435
Other Revenue from current yearUSD $ 11,893
Gross receipts from all sourcesUSD $ 332,725
Net assets / fund balances at end of fiscal yearUSD $ 963,536
Net assets / fund balances at beginning of fiscal yearUSD $ 1,013,191
Total liabilities at end of fiscal yearUSD $ 37,995
Total liabilities at beginning of fiscal yearUSD $ 4,219
Total assets at end of fiscal yearUSD $ 1,001,531
Total assets at beginning of fiscal yearUSD $ 1,017,410
Revenues less expenses for current yearUSD $ -49,655
Revenues less expenses for previous yearUSD $ 583,574
Total expenses for current yearUSD $ 306,065
Total expenses for previous yearUSD $ 275,920
Other expenses in current yearUSD $ 198,212
Other expenses in previous yearUSD $ 172,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,853
Employee salary and benefits paid in previous yearUSD $ 103,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,410
Total revenue in previous fiscal yearUSD $ 859,494
Contributions and grants from current yearUSD $ 63,116
Contributions and grants from previous yearUSD $ 65,484
Gross income from gamingUSD $ 81,059
Total of other revenueUSD $ 1,781
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,302
Program Service Revenue from current yearUSD $ 175,569
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 18,643
Other Revenue from current yearUSD $ 618,435
Gross receipts from all sourcesUSD $ 983,314
Net assets / fund balances at end of fiscal yearUSD $ 1,013,191
Net assets / fund balances at beginning of fiscal yearUSD $ 429,617
Total liabilities at end of fiscal yearUSD $ 4,219
Total liabilities at beginning of fiscal yearUSD $ 614,280
Total assets at end of fiscal yearUSD $ 1,017,410
Total assets at beginning of fiscal yearUSD $ 1,043,897
Revenues less expenses for current yearUSD $ 583,574
Revenues less expenses for previous yearUSD $ -26,173
Total expenses for current yearUSD $ 275,920
Total expenses for previous yearUSD $ 283,670
Other expenses in current yearUSD $ 172,877
Other expenses in previous yearUSD $ 179,705
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,043
Employee salary and benefits paid in previous yearUSD $ 103,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 859,494
Total revenue in previous fiscal yearUSD $ 257,497
Contributions and grants from current yearUSD $ 65,484
Contributions and grants from previous yearUSD $ 64,549
Gross income from gamingUSD $ 131,490
Total of other revenueUSD $ 605,432

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341310008

USA Mailing Address
170 PARKVIEW DRIVE
MILLERSBURG
OH
44654
Date first seen: 2007-01-01
Date last seen: 2024-11-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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