2025-12-10T13:19:56-06:00 2025-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-07-01 421334758 MADISON COUNTY ELDERLY SERVICES INC MADI 5154621334 1006 NORTH JOHN WAYNE DRIVE WINTERSET IA 50273 JOHN HART CHAIRMAN 5154621334 2025-12-10 1 0 THOMAS O WELCHANS P01333675 5152258400 2024 2025-03-06 01:10:19Z JOHN HART 1006 NORTH JOHN WAYNE DRIVE WINTERSET IA 50273 464189 0 X N/A X 1989 IA SEE FORM 990, PART III, LINE 1. 6 6 12 33 0 0 334095 338647 118068 113947 9652 11595 0 0 461815 464189 0 0 0 0 191341 197766 0 0 0 202283 212760 393624 410526 68191 53663 607300 655680 25460 19587 581840 636093 TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY RESIDENTS OF MADISON COUNTY, IOWA AND SOUTHERN DALLAS COUNTY, IOWA. 0 0 356738 113947 NUTRITIONAL SERVICES TO ELDERLY RESIDENTS. 356738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TAMMY ELLWANGER 5154621334 1006 NORTH JOHN WAYNE DRIVE WINTERSET IA 50273 JOHN HART CHARIMAN 1.00 X X 0 0 0 ROBERT KALDENBERG VICE CHAIRMAN 1.00 X X 0 0 0 FARA SMITH SECRETARY 1.00 X X 0 0 0 MATT SHERIDAN TREASURER 1.00 X X 0 0 0 CHANCE DULLARD DIRECTOR 1.00 X 0 0 0 MIKE MAHAN DIRECTOR 1.00 X 0 0 0 TAMMY ELLWANGER EXECUTIVE DIRECTOR 35.00 X 64945 0 1948 64945 0 1948 0 0 0 0 0 333747 4900 338647 NUTRITION REVENUE 900099 113947 113947 113947 11595 11595 464189 113947 0 11595 179400 152490 26910 3029 2575 454 15337 13036 2301 7500 7500 848 848 957 957 21251 19126 2125 2813 2813 4966 2980 1986 FOOD 119777 119777 MEAL DELIVERY 27787 25008 2779 SUPPLIES 19929 18933 996 MISCELLANEOUS 6932 6932 410526 356738 53788 0 16496 9192 459470 426483 17572 50392 95956 11776 32838 84180 80924 85433 607300 655680 25460 19587 25460 19587 X 581840 636093 581840 636093 607300 655680 53663 590 0 X X 0 1 X 1 0 X 242245 251521 283950 334095 338647 1450458 242245 251521 283950 334095 338647 1450458 1450458 467 739 3083 9652 11595 25536 1475994 0.98270 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54155 602 53553 41801 11174 30627 84180 X 463931 590 590 463341 848 848 464189 409678 0 409678 848 848 410526 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDIT FIRM. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.