2025-04-22T11:34:55-05:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 421334758 MADISON COUNTY ELDERLY SERVICES INC MADI 5154621334 1006 NORTH JOHN WAYNE DRIVE WINTERSET IA 50273 JOHN HART CHAIRMAN 5154621334 2025-04-22 1 0 THOMAS O WELCHANS P01333675 5152258400 2023 2025-03-06 01:10:19Z JOHN HART 1006 NORTH JOHN WAYNE DRIVE WINTERSET IA 50273 461815 0 X N/A X 1989 IA SEE FORM 990, PART III, LINE 1. 6 6 13 33 0 0 283950 334095 165133 118068 3083 9652 0 0 452166 461815 0 0 0 0 178017 191341 0 0 0 218781 202283 396798 393624 55368 68191 527125 607300 13389 25460 513736 581840 TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY RESIDENTS OF MADISON COUNTY, IOWA. 0 0 346781 157895 NUTRITIONAL SERVICES TO ELDERLY RESIDENTS. 346781 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 2 0 1 13 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 CHAIRMAN 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 61282 0 1838 61282 0 1838 0 0 0 0 0 331949 2146 334095 NUTRITION REVENUE 900099 118068 118068 118068 9652 9652 461815 118068 0 9652 174311 148164 26147 2844 2417 427 14186 12058 2128 6330 6330 666 666 2010 2010 13611 12250 1361 5094 5094 3673 2204 1469 FOOD 125098 125098 MEAL DELIVERY 26352 23717 2635 SUPPLIES 16609 15779 830 MISCELLANEOUS 2840 2840 393624 346781 46843 0 40951 16496 385905 459470 16890 17572 41801 8963 7187 32838 76192 80924 527125 607300 13389 25460 13389 25460 X 513736 581840 513736 581840 527125 607300 68191 -98 11 0 X X 0 1 X 1 0 X 287030 242245 251521 283950 294268 1359014 287030 242245 251521 283950 294268 1359014 1359014 770 467 739 3083 9652 14711 1373725 0.98930 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41801 8963 32838 32838 X 461051 -98 -98 461149 666 666 461815 392958 0 392958 666 666 393624 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. 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 CHANGE FROM PRIOR YEAR.