Form 990 for tax year 2024
Filed by MEIGS COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $1,886,617
- Total expenses
- $1,572,453
- Contributions and grants received
- $1,136,613
- Grants paid
- $0
- Program service revenue
- $379,065
- Investment income
- $21,279
- Other revenue
- $349,660
- Total assets, end of year
- $3,839,474
- Total liabilities, end of year
- $838,793
- Net assets or fund balances, end of year
- $3,000,681
- Program services expenses (Part IX)
- $68,895
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 4.4% 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.
-
1c · Fundraising events
$37,196
-
1e · Government grants (contributions)
$45,097
-
1f · All other contributions, gifts and grants
$1,054,320
-
2a · Program service revenue: PROGRAM REVENUES
total $257,494
-
2b · Program service revenue: EVENTS REVENUES
total $49,760
-
2c · Program service revenue: OLD SCHOOL CAFE
total $54,213
-
2d · Program service revenue: FITNESS CENTER
total $17,598
-
3 · Investment income
total $21,279
-
8a · Fundraising events: gross income
$37,196
-
8a · Fundraising events: contributions included on line 1c
$37,196
-
8c · Net income from fundraising events
total $37,196
-
9a · Gaming: gross income
$99,236
-
9c · Net income from gaming
total $99,236
-
11a · Other revenue: MISCELLANEOUS
total $150,738
-
11b · Other revenue: REBATE INCOME
total $450
-
11c · Other revenue: PULL TABS
total $62,040
-
11e · Other revenue, total
$213,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,709
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,304
-
8 · Pension plan contributions
total $17,474
-
9 · Other employee benefits
total $100,275
-
10 · Payroll taxes
total $106,268
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,187
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $31,445
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,510
-
13 · Office expenses
total $11,405
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,048
-
17 · Travel
total $2,302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $275
-
20 · Interest
total $25,690
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,895 · program services $68,895
-
23 · Insurance
total $33,935
-
24a · Other expenses: PROGRAM SUPPLIES/FUNDRAISING EVENT EXPENSE
total $118,488
-
24b · Other expenses: KITCHEN SUPPLIES MAINT/ RAW FOOD
total $256,448
-
24c · Other expenses: VEHICLE GAS, REPAIR, LICENSE
total $70,120
-
24d · Other expenses: DUES/LICENSES/FEES/MISC EXPENSES
total $42,675
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,449 · end of year $86,725
-
2 · Savings and temporary cash investments
beginning of year $225,726 · end of year $177,242
-
4 · Accounts receivable
beginning of year $42,662 · end of year $10,949
-
8 · Inventories for sale or use
beginning of year $6,416 · end of year $19,316
-
9 · Prepaid expenses and deferred charges
beginning of year $1,469 · end of year $34,530
-
10a · Land, buildings and equipment: cost or other basis
$2,592,579
-
10b · Land, buildings and equipment: accumulated depreciation
$688,818
-
10c · Land, buildings and equipment, net
beginning of year $1,998,240 · end of year $1,903,761
-
12 · Investments: other securities
beginning of year $1,253,830 · end of year $1,506,951
-
15 · Other assets
end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $20,310 · end of year $48,352
-
19 · Deferred revenue
beginning of year $73,976
-
25 · Other liabilities
beginning of year $825,124 · end of year $790,441
-
27 · Net assets without donor restrictions
beginning of year $2,632,382 · end of year $3,000,681
Mission and programs · 2024
Mission
TITLE III B SERVICES. TRANSPORTATION, ESCORT, PERSONAL CARE, HOMEMAKER SERVICES TO LOW INCOME ELDERLY
Activities or mission (Part I)
SENIOR CITIZEN ASSISTANCE SELF HELP PROGRAMS
-
TITLE III-B TRANSPORTATION, PERSONAL CARE, HOMEMAKER SERVICES. TITLE III-C1 C2 MEALS AND SENIOR SERVICES. RETIRED AND SENIOR VOLUNTEER SERVICES. TITLE XX AND OTHER MISC PROGRAMS.
As filed on the 2024 return.
Listed in Part VII
-
John MatsonJOHN MATSON
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Laura ClelandLAURA CLELAND
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Diana CoatesDIANA COATES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jane BanksJANE BANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ben NeaseBEN NEASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike GerlachMIKE GERLACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349316604
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