2026-09-04T12:00:25-05:00 2025-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2025-01-01 341179698 HARRISON COUNTY COUNCIL ON AGING INC HARR 7409423238 120 NORTH MAIN STREET CADIZ OH 43907 TAMMY VERHOVEC EXECUTIVE DIRECTOR 7409423238 2026-08-24 1 CHRISTINE MILEWSKY CPA P01712873 7406951569 2025 TAMMY VERHOVEC 120 NORTH MAIN STREET CADIZ OH 43907 814555 0 X N/A X 1976 OH TO PROVIDE TRANSPORTATION AND HOMEMAKING SERVICES FOR THE ELDERLY OF HARRISON COUNTY. WE ALSO HAVE THE COMMODITY FOOD BOX PROGRAM, HEAP AND WE ARE AN INFORMATION AND REFERRAL SITE FOR HARRISON COUNTY. WE PROVIDE SERVICES TO 60+ CLIENTS. 5 5 25 0 0 0 499291 813884 34726 0 0 0 948 671 534965 814555 0 0 0 0 317564 298223 0 0 4225 119118 106955 436682 405178 98283 409377 185334 594448 2992 2729 182342 591719 X WE ARE A NON-PROFIT SENIOR CENTER. WE HAVE A HOMEMAKING PROGRAM TO HELP KEEP THE ELDERLY SAFE INTHEIR HOMES, A TRANSPORTATION PROGRAM TO TRANSPORT SENIORS 60+ TO APPOINTMENTS. WE HAVE A COMMODITY BOX PROGRAM THAT FEEDS 180 HOMES IN HARRISON COUNTY AND WE ALSO PROVIDE HEAP SERVICES TO THE RESIDENTS OF HARRISON COUNTY. 0 0 292822 500 OUR TRANSPROTATION SERVICES IS PROVIDED BY OUR THREE VANS. ONE VAN IS PROVIDED WITH A CHAIR LIFT THAT CAN CARRY TWO WHEELCHAIRS AND 4 CLIENTS. THE OTHER VANS CAN TRANSPORT 6 CLIENTS COMBINED. WE TRANSPORT OUR CLIENTS WITH A DONATION POLICY, ACCEPTED ONLY IF THE CLIENT CAN AFFORD TO DO SO. WE TAKE OUR CLIENTS TO THE GROCERY STORE, POST OFFICE, BANK, BEAUTY SOLONS, DOCTOR APPOINTMENTS AND OTHER SOCIAL ACTIVITIES. HOMEMAKING SERVICES IS A PROGRAM FOR 60+ CLIENTS THAT NEED HELP STAYING IN THEIR HOMES. WE PROVIDE CLEANING OF HOMES, RUNNING ERRANDS FOR THE CLIENTS LIKE GROCERY SHOPPING AND PHARMACY PICK UPS WITH NO COST TO THE CLIENT. 292822 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 OH X THE ORGANIZATION 7409423238 120 NORTH MAIN STREET CADIZ OH 43907 JIM THOMPSON BOARD PRESIDENT 1.00 X X 0 0 0 LINDA BLAKE TREASURER 1.00 X X 0 0 0 PAUL TRUSEL BOARD MEMBER 1.00 X 0 0 0 KIM KELLY BOARD MEMBER 1.00 X 0 0 0 ALLISON BIRNEY BOARD MEMBER 1.00 X 0 0 0 TAMMY VERHOVEC EXECUTIVE DIRECTOR 40.00 X 58214 0 0 58214 0 0 0 0 0 0 0 811432 2452 813884 500 0 500 500 500 MISCELLANEOUS 812900 171 171 171 814555 500 0 171 58214 14554 40749 2911 217677 196416 21261 22332 17866 4242 224 13125 13125 9828 2459 7369 892 266 179 447 2350 407 1862 81 3019 1510 1509 23918 19135 4783 522 261 261 8444 6755 1689 16907 12680 4227 SUPPLIES 11242 8994 1686 562 OTHER MISCELLANEOUS EXP 6124 2712 3412 AUTO EXPENSE 3991 3991 KITCHEN EXPENSE 1321 1321 5272 3495 1777 405178 292822 108131 4225 98451 129023 480603 15178 86883 465425 185334 594448 2992 2729 2992 2729 X 182342 589905 1814 182342 591719 185334 594448 409377 0 X 0 1 X 0 0 X 43935 43722 55576 499291 813884 1456408 43935 43722 55576 499291 813884 1456408 1456408 350 500 850 598 171 769 1458027 0.99890 0.99870 X 396987 396987 56262 2705 53557 27354 12473 14881 465425 PAYROLL LIABILITIES 2729 2729 X 814555 0 814555 0 814555 405178 0 405178 0 405178 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. THEREFORE, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS-MODIFIED CASH BASIS AND STATEMENT OF SUPPORT REVENUES, AND EXPENSES, AND CHANGE IN NET ASSETS-MODIFED CASH BASIS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATNTIONS FOR TAX YEARS PRIOR TO 2023. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. THE FINAL 990 TAX RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS AT ITS NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EXPERIENCE AND CURRENT ECONOMIC TRENDS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART VI, SECTION B, LINE 11A A COMPLETE COPY OF THE DRAFTED FORM 990, INCLUDING ALL REQUIRED SCHEDULES AND ATTACHMENTS, WAS PRESENTED TO EVERY MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO SUBMIT QUESTIONS OR FEEDBACK TO THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FINAL SUBMISSION. FORM 990 PART VI, SECTION B, LINES 15A: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE, WHO ARE INDEPENDENT MEMBERS WITH NO CONFLICTS OF INTEREST. THE COMMITTEE DETERMINES SALARY AND BENEFITS BY REVIEWING INDEPENDENT REGIONAL NONPROFIT SALARY SURVEYS AND COMPARABLE DATA FROM SIMILARLY SIZED PEER ORGANIZATIONS. ALL DELIBERATIONS, PERFORMANCE METRICS, AND FINAL DECISIONS ARE CONTEMPORANEOUSLY RECORDED IN THE OFFICIAL BOARD MEETING MINUTES LAST UNDERTAKEN IN.