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← MADISON COUNTY ELDERLY SERVICES INC

Form 990 for tax year 2024

Filed by MADISON COUNTY ELDERLY SERVICES INC.

Totals

Total revenue
$464,189
Total expenses
$410,526
Contributions and grants received
$338,647
Grants paid
$0
Program service revenue
$113,947
Investment income
$11,595
Other revenue
$0
Total assets, end of year
$655,680
Total liabilities, end of year
$19,587
Net assets or fund balances, end of year
$636,093
Program services expenses (Part IX)
$356,738
Management and general expenses
$53,788
Fundraising expenses
$0
Program service expenses (Part III)
$356,738

Program services were 86.9% 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)

    $333,747

  • 1f · All other contributions, gifts and grants

    $4,900

  • 2a · Program service revenue: NUTRITION REVENUE

    total $113,947 · related or exempt $113,947

  • 3 · Investment income

    total $11,595 · excluded $11,595

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,400 · program services $152,490 · management and general $26,910

  • 9 · Other employee benefits

    total $3,029 · program services $2,575 · management and general $454

  • 10 · Payroll taxes

    total $15,337 · program services $13,036 · management and general $2,301

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $848 · management and general $848

  • 12 · Advertising and promotion

    total $957 · management and general $957

  • 16 · Occupancy

    total $21,251 · program services $19,126 · management and general $2,125

  • 22 · Depreciation, depletion and amortization

    total $2,813 · program services $2,813

  • 23 · Insurance

    total $4,966 · program services $2,980 · management and general $1,986

  • 24a · Other expenses: FOOD

    total $119,777 · program services $119,777

  • 24b · Other expenses: MEAL DELIVERY

    total $27,787 · program services $25,008 · management and general $2,779

  • 24c · Other expenses: SUPPLIES

    total $19,929 · program services $18,933 · management and general $996

  • 24d · Other expenses: MISCELLANEOUS

    total $6,932 · management and general $6,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,496 · end of year $9,192

  • 2 · Savings and temporary cash investments

    beginning of year $459,470 · end of year $426,483

  • 4 · Accounts receivable

    beginning of year $17,572 · end of year $50,392

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

    $95,956

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

    $11,776

  • 10c · Land, buildings and equipment, net

    beginning of year $32,838 · end of year $84,180

  • 11 · Investments: publicly traded securities

    beginning of year $80,924 · end of year $85,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,460 · end of year $19,587

  • 27 · Net assets without donor restrictions

    beginning of year $581,840 · end of year $636,093

Mission and programs · 2024

Mission

TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY RESIDENTS OF MADISON COUNTY, IOWA AND SOUTHERN DALLAS COUNTY, IOWA.

Activities or mission (Part I)

SEE FORM 990, PART III, LINE 1.

  • NUTRITIONAL SERVICES TO ELDERLY RESIDENTS.

    Expenses $356,738 · Revenue $113,947

As filed on the 2024 return.

Listed in Part VII

  • John Hart

    CHARIMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert Kaldenberg

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Fara Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Sheridan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chance Dullard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Mahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Ellwanger

    EXECUTIVE DIRECTOR

    Total calculated
    $66,893
    From this org
    $64,945
    From related orgs
    $0
    Other
    $1,948
    Hours/week
    35

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
10 December 2025
IRS schema version
2024v5.2
Source object
202523449349300032

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