Form 990 for tax year 2024
Filed by CHEBOYGAN COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $1,136,125
- Total expenses
- $1,292,312
- Contributions and grants received
- $1,003,102
- Grants paid
- $0
- Program service revenue
- $128,460
- Investment income
- $286
- Other revenue
- $4,277
- Total assets, end of year
- $413,699
- Total liabilities, end of year
- $59,780
- Net assets or fund balances, end of year
- $353,919
- Program services expenses (Part IX)
- $966,457
- Management and general expenses
- $322,152
- Fundraising expenses
- $3,703
- Program service expenses (Part III)
- $966,457
Program services were 74.8% 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)
$1,003,102
-
2a · Program service revenue: ADULT DAY SERVICE FEES
total $47,016 · excluded $47,016
-
2b · Program service revenue: FUNDRAISER
total $42,670 · excluded $42,670
-
2c · Program service revenue: MEAL SALES
total $34,284 · excluded $34,284
-
2d · Program service revenue: FOOT CARE SERVICES
total $3,810 · excluded $3,810
-
2e · Program service revenue: RIDE FARE BOX
total $680 · excluded $680
-
3 · Investment income
total $286 · related or exempt $286
-
11a · Other revenue: OTHER
total $4,027 · related or exempt $4,027
-
11b · Other revenue: ASSET SALE
total $250 · related or exempt $250
-
11e · Other revenue, total
$4,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $698,726 · program services $524,044 · management and general $174,682
-
9 · Other employee benefits
total $23,485 · program services $17,614 · management and general $5,871
-
10 · Payroll taxes
total $58,106 · program services $43,579 · management and general $14,527
-
11c · Fees: accounting
total $16,180 · program services $12,135 · management and general $4,045
-
12 · Advertising and promotion
total $5,795 · program services $4,346 · management and general $1,449
-
13 · Office expenses
total $3,032 · program services $2,274 · management and general $758
-
16 · Occupancy
total $119,892 · program services $89,919 · management and general $29,973
-
17 · Travel
total $3,176 · program services $2,382 · management and general $794
-
22 · Depreciation, depletion and amortization
total $53,893 · program services $40,420 · management and general $13,473
-
24a · Other expenses: SUPPLIES
total $207,961 · program services $155,971 · management and general $51,990
-
24b · Other expenses: LOSS ON DISPOSAL
total $23,003 · program services $17,252 · management and general $5,751
-
24c · Other expenses: EQUIPMENT EXPENSE
total $21,137 · program services $15,853 · management and general $5,284
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $21,093 · program services $15,820 · management and general $5,273
-
24e · All other expenses
total $36,833 · program services $24,848 · management and general $8,282 · fundraising $3,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,873 · end of year $236,324
-
3 · Pledges and grants receivable
beginning of year $19,680
-
4 · Accounts receivable
beginning of year $490
-
8 · Inventories for sale or use
beginning of year $10,098 · end of year $9,754
-
9 · Prepaid expenses and deferred charges
beginning of year $27,285 · end of year $31,878
-
10a · Land, buildings and equipment: cost or other basis
$936,200
-
10b · Land, buildings and equipment: accumulated depreciation
$800,457
-
10c · Land, buildings and equipment, net
beginning of year $212,639 · end of year $135,743
-
17 · Accounts payable and accrued expenses
beginning of year $6,440 · end of year $8,784
-
25 · Other liabilities
beginning of year $55,647 · end of year $50,996
-
27 · Net assets without donor restrictions
beginning of year $514,978 · end of year $353,919
Mission and programs · 2024
Mission
PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.
-
ELDERLY SERVICES
Expenses $966,457 · Revenue $966,457
-
ELDERLY TRANSPORTATION
As filed on the 2024 return.
Listed in Part VII
-
LOWELL BEETHEM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN CLEARY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MARK KADROVACH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD R PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE RODRIGUEZ
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
GAIL TINKER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
JOAN ZECH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ZECH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612299349301556
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