Form 990 for tax year 2025
Filed by FINNEY COUNTY COMMITTEE ON AGING INC.
Totals
- Total revenue
- $2,404,879
- Total expenses
- $2,065,888
- Contributions and grants received
- $2,103,519
- Grants paid
- $0
- Program service revenue
- $201,284
- Investment income
- $55,194
- Other revenue
- $44,882
- Total assets, end of year
- $5,159,691
- Total liabilities, end of year
- $103,831
- Net assets or fund balances, end of year
- $5,055,860
- Program services expenses (Part IX)
- $1,799,682
- Management and general expenses
- $266,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,799,682
Program services were 87.1% 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)
$1,999,961
-
1f · All other contributions, gifts and grants
$103,558
-
2a · Program service revenue: DONATIONS/MEMORIALS
total $95,848 · related or exempt $95,848
-
2b · Program service revenue: MEAL ON WHEELS FEES
total $61,912 · related or exempt $61,912
-
2c · Program service revenue: TRANSIT FEES
total $32,269 · related or exempt $32,269
-
2d · Program service revenue: LOCAL MATCH
total $10,897 · related or exempt $10,897
-
2e · Program service revenue: PROGRAM FEES
total $358 · related or exempt $358
-
3 · Investment income
total $55,062 · related or exempt $55,062
-
6a · Gross rents
real property $3,160
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,160
-
6d · Net rental income or loss
total $3,160 · related or exempt $3,160
-
7a · Gross sales of assets other than inventory
other assets $1,839
-
7b · Less cost or other basis and sales expenses
other assets $1,707
-
7c · Gain or loss
other assets $132
-
7d · Net gain or loss
total $132 · related or exempt $132
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $41,132 · related or exempt $41,132
-
11b · Other revenue: MISCELLANEOUS REIMBURS
total $590 · related or exempt $590
-
11e · Other revenue, total
$41,722
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,082,472 · program services $1,044,626 · management and general $37,846
-
11g · Fees: other
total $188,190 · program services $186,420 · management and general $1,770
-
12 · Advertising and promotion
total $7,668 · program services $7,129 · management and general $539
-
13 · Office expenses
total $2,374 · management and general $2,374
-
16 · Occupancy
total $174,322 · program services $43,715 · management and general $130,607
-
17 · Travel
total $3,585 · program services $3,228 · management and general $357
-
20 · Interest
total $794 · management and general $794
-
22 · Depreciation, depletion and amortization
total $277,557 · program services $205,194 · management and general $72,363
-
23 · Insurance
total $100,593 · program services $93,187 · management and general $7,406
-
24a · Other expenses: VEHICLE EXPENSE
total $156,285 · program services $156,198 · management and general $87
-
24b · Other expenses: RSVP GRANT
total $27,000 · program services $27,000
-
24c · Other expenses: SUPPLIES
total $23,359 · program services $18,332 · management and general $5,027
-
24d · Other expenses: MISCELLANEOUS
total $10,922 · program services $5,931 · management and general $4,991
-
24e · All other expenses
total $10,767 · program services $8,722 · management and general $2,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,520 · end of year $206,243
-
2 · Savings and temporary cash investments
beginning of year $1,559,245 · end of year $1,393,905
-
4 · Accounts receivable
beginning of year $806,833 · end of year $774,115
-
9 · Prepaid expenses and deferred charges
beginning of year $103,509 · end of year $111,265
-
10a · Land, buildings and equipment: cost or other basis
$5,436,338
-
10b · Land, buildings and equipment: accumulated depreciation
$2,762,175
-
10c · Land, buildings and equipment, net
beginning of year $2,399,475 · end of year $2,674,163
-
17 · Accounts payable and accrued expenses
beginning of year $283,185 · end of year $64,843
-
19 · Deferred revenue
beginning of year $37,500 · end of year $32,200
-
24 · Unsecured notes and loans payable
beginning of year $13,028 · end of year $6,788
-
27 · Net assets without donor restrictions
beginning of year $4,165,752 · end of year $4,278,908
-
28 · Net assets with donor restrictions
beginning of year $551,117 · end of year $776,952
Listed in Part VII
-
NATHAN HAECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MUNYAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER MONGEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL HAUSCHILD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY POOL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VERLENE KUNZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELLEY STROUP
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALISSA RANKIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
HILARY WHITELEY
ASSISTANT DIRECTOR/ACCOUNT
- Total calculated
- $0
- Hours/week
- 40
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
- IRS schema version
- 2025v4.2
- Source object
- 202602589349302455
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