Form 990 for tax year 2022
Filed by MEIGS COUNTY COUNCIL ON AGING INC.
What the amendment changed
Compared with the return it replaced , filed 9 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,784,211
- Total expenses
- $1,484,901
- Contributions and grants received
- $1,404,753
- Grants paid
- $0
- Program service revenue
- $373,461
- Investment income
- $542
- Other revenue
- $5,455
- Total assets, end of year
- $2,773,683
- Total liabilities, end of year
- $920,867
- Net assets or fund balances, end of year
- $1,852,816
- Program services expenses (Part IX)
- $1,201,825
- Management and general expenses
- $282,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,201,825
Program services were 80.9% 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.
-
1c · Fundraising events
$10,153
-
1e · Government grants (contributions)
$450
-
1f · All other contributions, gifts and grants
$1,394,150
-
2a · Program service revenue: PROGRAM REVENUES
total $369,231 · related or exempt $369,231
-
2b · Program service revenue: EVENTS REVENUES
total $4,230 · related or exempt $4,230
-
3 · Investment income
total $542 · related or exempt $542
-
8a · Fundraising events: contributions included on line 1c
$10,153
-
11a · Other revenue: MISCELLANEOUS
total $1,114 · related or exempt $1,114
-
11b · Other revenue: REBATE INCOME
total $4,341 · related or exempt $4,341
-
11e · Other revenue, total
$5,455
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 $543,485 · program services $543,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $17,333 · management and general $17,333
-
9 · Other employee benefits
total $108,308 · management and general $108,308
-
10 · Payroll taxes
total $156,902 · management and general $156,902
-
11a · Fees: management
total $12,188 · program services $12,188
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $636 · program services $636
-
13 · Office expenses
total $11,207 · program services $11,207
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,673 · program services $74,673
-
17 · Travel
total $999 · program services $999
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $176 · program services $176
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,626 · program services $69,626
-
23 · Insurance
total $20,330 · program services $20,330
-
24a · Other expenses: RAW FOOD, PROG SUPPLIES, MEALS, MISC
total $233,877 · program services $233,877
-
24b · Other expenses: OTHER TAXES
total $1,904 · program services $1,371
-
24c · Other expenses: WORKERS COMP
total $1,004 · program services $1,004
-
24d · Other expenses: VEHICLE - GAS, LIC, REPAIR
total $30,827 · program services $30,827
-
24e · All other expenses
total $201,426 · program services $201,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,696 · end of year $176,706
-
2 · Savings and temporary cash investments
beginning of year $239,169 · end of year $536,650
-
4 · Accounts receivable
beginning of year $31,030 · end of year $14,530
-
8 · Inventories for sale or use
beginning of year $5,826 · end of year $16,025
-
9 · Prepaid expenses and deferred charges
beginning of year $33,402 · end of year $33,402
-
10a · Land, buildings and equipment: cost or other basis
$2,608,774
-
10b · Land, buildings and equipment: accumulated depreciation
$612,404
-
10c · Land, buildings and equipment, net
beginning of year $1,935,715 · end of year $1,996,370
-
17 · Accounts payable and accrued expenses
beginning of year $57,499 · end of year $95,460
-
25 · Other liabilities
beginning of year $829,833 · end of year $825,407
-
27 · Net assets without donor restrictions
beginning of year $1,553,506 · end of year $1,852,816
Mission and programs · 2022
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.
Expenses $1,201,825 · Revenue $1,784,211
As filed on the 2022 return.
Listed in Part VII
-
John MatsonJOHN MATSON
ASSOCIATE DIRECTOR
- Total calculated
- $78,188
- From this org
- $78,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth ShaverBETH SHAVER
EXEC DIRECTOR
- Total calculated
- $77,488
- From this org
- $77,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori MillerLORI MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jane BanksJANE BANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike GerlachMIKE GERLACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ray MooreRAY MOORE
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349301269
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