Nonprofit · EIN 42-1334758
MADISON COUNTY ELDERLY SERVICES INC
Tax-exempt · WINTERSET, IA 50273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $464,189 | $410,526 | $53,663 | $655,680 | $19,587 | $636,093 |
| June 30, 2024 | 990 | $461,815 | $393,624 | $68,191 | $607,300 | $25,460 | $581,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $338,647
- of which government grants
- $333,747
- Program service revenue
- $113,947
- Investment income
- $11,595
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $179,400
- Salaries, compensation and benefits (total)
- $197,766
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $21,251
- Depreciation
- $2,813
- Program services (functional)
- $356,738
- Management and general (functional)
- $53,788
Balance sheet and other
- Total assets, start of year
- $607,300
- Total assets, end of year
- $655,680
- Total liabilities, end of year
- $19,587
- Net assets, end of year
- $636,093
- Land, buildings and equipment
- $84,180
- Publicly traded securities
- $85,433
- Net assets without donor restrictions
- $636,093
- Gross receipts
- $464,189
- Employees
- 12
- Volunteers
- 33
- Year formed
- 1989
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY ELLWANGER | EXECUTIVE DIRECTOR Officer | 35 | $64,945 | $1,948 |
| JOHN HART | CHARIMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KALDENBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| FARA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATT SHERIDAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANCE DULLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY ELLWANGER | EXECUTIVE DIRECTOR Officer | 35 | $61,282 | $1,838 |
| JOHN HART | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KALDENBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| FARA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATT SHERIDAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANCE DULLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1006 N JOHN WAYNE DRIVE, WINTERSET, IA 50273-1233
- Principal officer (990 for 2024)
- JOHN HART, 1006 NORTH JOHN WAYNE DRIVE, WINTERSET, IA 50273
- Signed the 990
- JOHN HART, CHAIRMAN
- Phone
- (515) 462-1334
- Return prepared by
- DENMAN CPA LLP
Mission
TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY RESIDENTS OF MADISON COUNTY, IOWA AND SOUTHERN DALLAS COUNTY, IOWA.
Program accomplishments
- NUTRITIONAL SERVICES TO ELDERLY RESIDENTS.Expenses $356,738 · revenue $113,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1334758
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $655,680
- Income (IRS master file)
- $464,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $464,189 | $410,526 | $655,680 | XML |
| 990 | June 2024 | $461,815 | $393,624 | $607,300 | XML |
| 990 | June 2023 | $452,166 | $396,798 | $527,125 | IRS |
| 990 | June 2022 | $395,900 | $380,416 | $472,784 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1334758).
Questions about MADISON COUNTY ELDERLY SERVICES INC
- What is the EIN of MADISON COUNTY ELDERLY SERVICES INC?
- The employer identification number (EIN) of MADISON COUNTY ELDERLY SERVICES INC is 42-1334758.
- Is MADISON COUNTY ELDERLY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MADISON COUNTY ELDERLY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY ELDERLY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON COUNTY ELDERLY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COUNTY ELDERLY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON COUNTY ELDERLY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN HART.
- Who are the officers and directors of MADISON COUNTY ELDERLY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $64,945 (TAMMY ELLWANGER, EXECUTIVE DIRECTOR).
- How much revenue does MADISON COUNTY ELDERLY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $464,189, expenses of $410,526 and total assets of $655,680 at year end.
Other nonprofits in WINTERSET
- QUILTS OF VALOR FOUNDATION EIN 20-2474691 · last filed 990 for 2025
- RAISED AT FULL DRAW EIN 46-5141615 · last filed 990 for 2024
- COMMUNITY RESOURCES IN SERVICE TO PEOPLE INC EIN 42-1444101 · last filed 990-EZ for 2024
- VALORFIT EIN 82-3984424 · last filed 990-EZ for 2024
- BOWED HEARTS INC EIN 83-1733920 · last filed 990 for 2024
- BRING LOVE MINISTRY EIN 82-2864221 · last filed 990-N for 2025
- SHE BLESSINGS CO EIN 39-4934708 · last filed 990-N for 2025
- WINTERSET INCLUSION PROJECT EIN 39-4613498 · last filed 990-N for 2025