Skip to content
Nonprofiteer
← FINNEY COUNTY COMMITTEE ON AGING INC

Form 990 for tax year 2023

Filed by FINNEY COUNTY COMMITTEE ON AGING INC.

Totals

Total revenue
$1,939,390
Total expenses
$1,892,725
Contributions and grants received
$1,669,797
Grants paid
$0
Program service revenue
$221,277
Investment income
$35,834
Other revenue
$12,482
Total assets, end of year
$4,359,195
Total liabilities, end of year
$151,806
Net assets or fund balances, end of year
$4,207,389
Program services expenses (Part IX)
$1,691,556
Management and general expenses
$201,169
Fundraising expenses
$0
Program service expenses (Part III)
$1,691,556

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $1,575,497

  • 1f · All other contributions, gifts and grants

    $94,300

  • 2a · Program service revenue: DONATIONS/MEMORIALS

    total $104,516 · related or exempt $104,516

  • 2b · Program service revenue: MEAL ON WHEELS FEES

    total $74,522 · related or exempt $74,522

  • 2c · Program service revenue: TRANSIT FEES

    total $34,091 · related or exempt $34,091

  • 2d · Program service revenue: LOCAL MATCH

    total $7,263 · related or exempt $7,263

  • 2e · Program service revenue: PROGRAM FEES

    total $885 · related or exempt $885

  • 3 · Investment income

    total $33,684 · related or exempt $33,684

  • 6a · Gross rents

    real property $2,030

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,030

  • 6d · Net rental income or loss

    total $2,030 · related or exempt $2,030

  • 7a · Gross sales of assets other than inventory

    other assets $2,150

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,150

  • 7d · Net gain or loss

    total $2,150 · related or exempt $2,150

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $6,456 · related or exempt $6,456

  • 11b · Other revenue: MISCELLANEOUS REIMBURS

    total $3,996 · related or exempt $3,996

  • 11e · Other revenue, total

    $10,452

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,107,723 · program services $1,047,406 · management and general $60,317

  • 11g · Fees: other

    total $182,424 · program services $181,203 · management and general $1,221

  • 12 · Advertising and promotion

    total $9,029 · program services $9,029

  • 13 · Office expenses

    total $882 · program services $297 · management and general $585

  • 16 · Occupancy

    total $91,850 · program services $62,234 · management and general $29,616

  • 17 · Travel

    total $5,234 · program services $4,873 · management and general $361

  • 22 · Depreciation, depletion and amortization

    total $178,052 · program services $102,162 · management and general $75,890

  • 24a · Other expenses: FUEL

    total $110,584 · program services $110,584

  • 24b · Other expenses: REPAIRS

    total $95,386 · program services $78,378 · management and general $17,008

  • 24c · Other expenses: SUPPLIES

    total $34,280 · program services $29,780 · management and general $4,500

  • 24d · Other expenses: RSVP GRANT

    total $27,000 · program services $27,000

  • 24e · All other expenses

    total $50,281 · program services $38,610 · management and general $11,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,108,232 · end of year $200,833

  • 2 · Savings and temporary cash investments

    beginning of year $279,865 · end of year $1,449,418

  • 4 · Accounts receivable

    end of year $620,213

  • 9 · Prepaid expenses and deferred charges

    end of year $94,415

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

    $4,319,290

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

    $2,324,974

  • 10c · Land, buildings and equipment, net

    beginning of year $2,128,221 · end of year $1,994,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $184 · end of year $97,455

  • 19 · Deferred revenue

    beginning of year $31,500 · end of year $37,500

  • 24 · Unsecured notes and loans payable

    end of year $16,851

  • 27 · Net assets without donor restrictions

    beginning of year $3,066,478 · end of year $3,979,162

  • 28 · Net assets with donor restrictions

    beginning of year $418,156 · end of year $228,227

Mission and programs · 2023

Mission

OUR MISSION IS "TO ENRICH, EDUCATE, AND SERVE". WE PROVIDE EDUCATION, RECREATION, AND SERVICES TO SENIOR CITIZENS. THESE INCLUDE NOON MEALS, MEALS ON WHEELS, TRANSPORTATION, RECREATION, VOLUNTEER OPPORTUNITIES, EDUCATION AND COUNSELING.

Activities or mission (Part I)

PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR SENIOR CITIZENS INCLUDING TRANSPORTATION, MEAL ON WHEELS, NOON LUNCHES, COUNSELING, AND ADVICE.

  • FINNEY COUNTY TRANSIT: PUBLIC TRANSPORTATION FOR SENIOR CITIZENS AND GENERAL PUBLIC TO WORK, DOCTORS, SHOPPING, VOLUNTEER OPPORTUNITIES, ACTIVITIES, SENIOR CENTER, ETC.

    Expenses $1,344,531 · Revenue $1,225,274

  • MEALS ON WHEELS: HOME DELIVERED MEALS TO HOMEBOUD PERSONS.

    Expenses $205,173 · Revenue $166,022

  • SENIOR CENTER; BUILDING AND STAFF FOR SENIOR ACTIVITIES, RECREACTION, EDUCATION, HEALTH, DINNERS, DANCES, AND GROUP MEETINGS.

    Expenses $141,852 · Revenue $3,685

As filed on the 2023 return.

Listed in Part VII

  • Nathan Haeck

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rick Vanmeter

    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

  • Sandy Hawley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Knight

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Unruh

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patti Thummel

    EXECUTIVE DIRECTOR

    Total calculated
    $74,944
    From this org
    $74,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hilary Whiteley

    ASSISTANT DIRECTOR/ACCOUNT

    Total calculated
    $62,385
    From this org
    $62,385
    From related orgs
    $0
    Other
    $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
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202442819349300429

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.