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← MISSAUKEE COUNTY COMMISSION ON AGING

Form 990 for tax year 2024

Filed by MISSAUKEE COUNTY COMMISSION ON AGING.

Totals

Total revenue
$969,692
Total expenses
$1,028,123
Contributions and grants received
$833,747
Grants paid
$0
Program service revenue
$120,696
Investment income
$15,249
Other revenue
$0
Total assets, end of year
$748,552
Total liabilities, end of year
$116,007
Net assets or fund balances, end of year
$632,545
Program services expenses (Part IX)
$785,390
Management and general expenses
$242,733
Fundraising expenses
$0
Program service expenses (Part III)
$785,390

Program services were 76.4% 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.

  • 1f · All other contributions, gifts and grants

    $833,747

  • 2a · Program service revenue: PROGRAM INCOME

    total $117,523 · related or exempt $117,523

  • 2b · Program service revenue: NEWSPAPER

    total $1,750 · related or exempt $1,750

  • 2c · Program service revenue: OTHER

    total $1,423 · related or exempt $1,423

  • 3 · Investment income

    total $15,249 · related or exempt $15,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,750 · program services $51,000 · management and general $12,750

  • 7 · Other salaries and wages

    total $482,347 · program services $389,075 · management and general $93,272

  • 10 · Payroll taxes

    total $242,577 · program services $168,092 · management and general $74,485

  • 13 · Office expenses

    total $3,192 · program services $1,596 · management and general $1,596

  • 16 · Occupancy

    total $3,780 · management and general $3,780

  • 17 · Travel

    total $90,541 · program services $86,132 · management and general $4,409

  • 20 · Interest

    total $4,791 · program services $758 · management and general $4,033

  • 22 · Depreciation, depletion and amortization

    total $9,398 · program services $9,398

  • 23 · Insurance

    total $14,670 · program services $1,468 · management and general $13,202

  • 24a · Other expenses: CONTRACTED SERVICES

    total $63,675 · program services $48,356 · management and general $15,319

  • 24b · Other expenses: SMALL EQUIPMENT AND MAINT

    total $12,341 · program services $6,156 · management and general $6,185

  • 24c · Other expenses: COMMUNICATIONS

    total $11,554 · program services $6,223 · management and general $5,331

  • 24d · Other expenses: OTHER

    total $7,997 · program services $4,000 · management and general $3,997

  • 24e · All other expenses

    total $17,510 · program services $13,136 · management and general $4,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,704 · end of year $477,929

  • 4 · Accounts receivable

    beginning of year $37,957 · end of year $33,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,420 · end of year $14,084

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

    $260,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,671

  • 10c · Land, buildings and equipment, net

    beginning of year $232,415 · end of year $223,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,121 · end of year $5,029

  • 24 · Unsecured notes and loans payable

    beginning of year $98,655 · end of year $91,055

  • 25 · Other liabilities

    beginning of year $18,744 · end of year $19,923

  • 27 · Net assets without donor restrictions

    beginning of year $690,976 · end of year $632,545

Mission and programs · 2024

Mission

TO PROVIDE SERVICES AND PROGRAMS THAT PROMOTE WELLNESS AND INDEPENDENCE AND ADVOCATE FOR THE LIFE WITH DIGNITY FOR THE AGING POPULATION AND THEIR CAREGIVERS.

  • TO PROVIDE SERVICES AND PROGRAMS THAT PROMOTE WELLNESS AND INDEPENDENCE AND ADVOCATE FOR LIFE WITH DIGNITY FOR THE AGING POPULATION AND THEIR CAREGIVERS.

    Expenses $785,390

As filed on the 2024 return.

Listed in Part VII

  • HEATHER HARRIS-BRYANT

    EXECUTIVE DI

    Total calculated
    $63,750
    From this org
    $63,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JANE BIGHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GEIGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELEN KEELER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SPURGEON

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • GAIL STAHL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA ZIMMERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
3 February 2026
IRS schema version
2024v5.0
Source object
202640639349300424

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