Form 990 for tax year 2024
Filed by MONTGOMERY COUNTY COUNCIL OF AGE.
Totals
- Total revenue
- $257,536
- Total expenses
- $240,376
- Contributions and grants received
- $57,311
- Grants paid
- $0
- Program service revenue
- $195,675
- Investment income
- $3,460
- Other revenue
- $1,090
- Total assets, end of year
- $188,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,706
- Program services expenses (Part IX)
- $240,376
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,376
Program services were 100.0% 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.
-
1b · Membership dues
$38,619
-
1c · Fundraising events
$17,933
-
1e · Government grants (contributions)
$759
-
2a · Program service revenue: AAA Funds
total $137,818 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Meal Income
total $56,662 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Refund
total $1,195 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,460 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,090
-
6c · Rental income or loss
real property $1,090
-
6d · Net rental income or loss
total $1,090 · related or exempt $1,090
-
8a · Fundraising events: contributions included on line 1c
$17,933
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,241 · program services $101,241 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,837 · program services $7,837 · management and general $0 · fundraising $0
-
11a · Fees: management
total $199 · program services $199 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $198 · program services $198 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $205 · program services $205 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,830 · program services $1,830 · management and general $0 · fundraising $0
-
17 · Travel
total $83 · program services $83 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $354 · program services $354 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,577 · program services $1,577 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,345 · program services $10,345 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Purchases
total $89,644 · program services $89,644 · management and general $0 · fundraising $0
-
24b · Other expenses: Building repairs
total $11,883 · program services $11,883 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $12,053 · program services $12,053 · management and general $0 · fundraising $0
-
24d · Other expenses: Misc supplies
total $2,927 · program services $2,927 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,963 · end of year $55,378
-
2 · Savings and temporary cash investments
beginning of year $92,668 · end of year $122,420
-
10a · Land, buildings and equipment: cost or other basis
$56,510
-
10b · Land, buildings and equipment: accumulated depreciation
$45,602
-
10c · Land, buildings and equipment, net
beginning of year $12,485 · end of year $10,908
-
31 · Retained earnings, endowment or other funds
beginning of year $175,116 · end of year $188,706
Mission and programs · 2024
Mission
Provide meals to homebound citizens of Montgomery County, also congregate meals to senior citizens of the county
-
Provide meals to senior and homebound citizens in the county
Expenses $240,376 · Revenue $206,536
As filed on the 2024 return.
Listed in Part VII
-
Rebecca Burch
President
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis Reagan
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Burch
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joan Andrews
Secretary
- 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
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513459349301501
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.