Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1338524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$878,613
Up $293 (+0.0%) from 2023
Net Assets
Up$540,712
Up $1,217 (+0.2%) from 2023
Liabilities
Down$337,901
Down $924 (-0.3%) from 2023
Revenue
Down$1,025,304
Down $114,709 (-10%) from 2023
Expenses
Down$1,024,087
Down $103,126 (-9.1%) from 2023
Net Income
Down$1,217
Down $11,583 (-90%) from 2023
Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.
We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,943 | $529,037 | ▼ $37,906 |
| Cash and Non-Interest-Bearing Accounts | $220,816 | $149,841 | ▼ $70,975 |
| Pledges and Grants Receivable | $58,302 | $144,035 | ▲ $85,733 |
| Savings and Temporary Cash Investments | $28,243 | $33,520 | ▲ $5,277 |
| Accounts Receivable | $4,016 | $1,534 | ▼ $2,482 |
| Total Assets | $878,320 | $878,613 | ▲ $293 |
| Other Assets Total | - | $20,646 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,139 | $256,455 | ▼ $15,684 |
| Accounts Payable and Accrued Expenses | $59,436 | $66,562 | ▲ $7,126 |
| Deferred Revenue | $7,250 | $14,884 | ▲ $7,634 |
| Total Liabilities | $338,825 | $337,901 | ▼ $924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,495 | $540,712 | ▲ $1,217 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $539,495 | $540,712 | ▲ $1,217 |
| Total Liabilities and Net Assets / Fund Balance | $878,320 | $878,613 | ▲ $293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,285 | $71,015 | $0 |
| Other Land Buildings | $25,834 | $230,275 | $0 |
| Land | $45,000 | - | $0 |
| Equipment | $60,918 | $26,925 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olivia Cherry | Executive Director | FT | $64,596 | $64,596 |
| Name | Title |
|---|---|
| Robert Hoyer | Vice Chairman |
| Linda Llinas | Untitled Board Member |
| Rick Downs | Untitled Board Member |
| Roger Allen | Untitled Board Member |
| Mary Holley | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,124 |
| Salaries, Compensation, and Employee Benefits | $471,816 |
| Grants and Similar Amounts Paid | $53,147 |
| Total Fundraising Expense | $20,437 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,910 | $3,595 | $0 | $359,505 |
| Current Officers, Directors, Trustees, and Key Employees | $60,074 | $4,522 | $0 | $64,596 |
| Grants to Domestic Individuals | $53,147 | - | - | $53,147 |
| Travel | $38,328 | $1,391 | $0 | $39,719 |
| Depreciation Depletion | $32,517 | $5,389 | $0 | $37,906 |
| Payroll Taxes | $34,167 | $1,798 | $0 | $35,965 |
| Insurance | $18,660 | $10,888 | $0 | $29,548 |
| Other Expenses | $24,337 | $4,706 | $0 | $29,043 |
| Office Expenses | $14,919 | $3,391 | $0 | $18,310 |
| Occupancy | $13,583 | $2,973 | $0 | $16,556 |
| Interest | $8,267 | $6,745 | $0 | $15,012 |
| Information Technology | $11,207 | $2,547 | $0 | $13,754 |
| Fees for Services Accounting | $0 | $12,000 | $0 | $12,000 |
| Pension Plan Contributions | $10,532 | $651 | $0 | $11,183 |
| All Other Expenses | $3,930 | $6,231 | $0 | $10,161 |
| Advertising | $6,325 | $1,438 | $0 | $7,763 |
| Conferences and Meetings | $4,494 | $433 | $0 | $4,927 |
| Other Employee Benefits | $567 | $0 | $0 | $567 |
| Total Functional Expenses | $930,473 | $73,177 | $20,437 | $1,024,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,024,087 |
| Total Expenses per Audited Statements | $1,024,087 |
| Total Expenses per Form 990 | $1,024,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble Fundraiser | $33,859 | $28,630 | $780 | $27,850 |
| Flavors of the Northwoods | $10,497 | $7,882 | $513 | $7,369 |
| Total Events | $69,417 | $61,573 | $12,593 | $48,980 |
“The Finance Coordinator and Executive Director both review before submitting.”
“The Conflict of Interest policy is reviewed annually at the time of audit.”
“Our Board of Directors has approved a compensation table that we follow for all employees. The Board of Directors reviews and approves the compensation of the Executive Director.”
“These documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1534 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7763 |
| IRS990/AllOtherContributionsAmt | 0 | 71810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin Werner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158547453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crivitz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64596 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69417 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 832810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499124 |
| IRS990/CYOtherRevenueAmt | 0 | 2633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471816 |
| IRS990/CYTotalExpensesAmt | 0 | 1024087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37906 |
| IRS990/Desc | 0 | NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons aged 60 and over. Promotes physical health, nutrition counseling and education, and additional health support for aging. In 2024, 41,361 meals were served to our Congregate and Home Delivered clients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Marinette County Elderly Services |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Olivia Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Hoyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Llinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Downs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Untitled Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Untitled Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Untitled Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69417 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 691583 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53147 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1025304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13754 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29548 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/InterestGrp/TotalAmt | 0 | 15012 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857252 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 256455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 540712 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for Nutrition Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20437 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29043 |
| IRS990/OtherRevenueTotalAmt | 0 | 2633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35965 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Olivia Cherry |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nutrition Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Legal and Benefit Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Health Promotions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, and personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance to access Agency vans and buses. In 2024, the Agency provided 4,511 passenger trips of which 1,613 were for medical appointments (740 for frail elderly requiring private auto transport). The remaining rides were for nutrition, employment, education, and social/recreation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184539 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimer's Family Caregiver Support, Outreach, Information and Assistance, Respite Care, and necessary supplies and services. In 2024, 27 clients received full or partial grants totaling $53,147 via Alzheimer's/Family Caregiver Support Programs. About 315 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120609 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 53147 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 120957 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17087 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530535 |
| IRS990/PYOtherRevenueAmt | 0 | 828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548748 |
| IRS990/PYTotalExpensesAmt | 0 | 1127213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1140013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 576937 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4343946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4346106 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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