Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 39-1346216 • 501(c)3 • Oconto, WI
Profile
The purpose of the organization is to plan, initiate community action, and promote available support systems, to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$201,020
Down $30,958 (-13%) from 2023
Liabilities
Up$147,982
Up $13,938 (+10%) from 2023
Net Assets
Down$53,038
Down $44,896 (-46%) from 2023
Revenue
Up$699,736
Up $26,181 (+3.9%) from 2023
Expenses
Down$744,632
Down $415 (-0.1%) from 2023
Net Income
Up-$44,896
Up $26,596 (+37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is to plan, initiate community action, and promote available support systems to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs.
Plan, initiate, and promote available support systems to benefit the elderly in oconto county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $31,911 | $137,587 | ▲ $105,676 |
| Land, Buildings, and Equipment, Net | $89,518 | $33,111 | ▼ $56,407 |
| Cash and Non-Interest-Bearing Accounts | $70,835 | $22,185 | ▼ $48,650 |
| Savings and Temporary Cash Investments | $8,137 | $8,137 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,721 | $0 | ▼ $1,721 |
| Total Assets | $231,978 | $201,020 | ▼ $30,958 |
| Other Assets Total | $29,856 | $0 | ▼ $29,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,588 | $147,982 | ▲ $44,394 |
| Other Liabilities | $30,456 | $0 | ▼ $30,456 |
| Total Liabilities | $134,044 | $147,982 | ▲ $13,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,934 | $53,038 | ▼ $44,896 |
| Total Net Assets Fund Balance | $97,934 | $53,038 | ▼ $44,896 |
| Total Liabilities and Net Assets / Fund Balance | $231,978 | $201,020 | ▼ $30,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,111 | $32,244 | $65,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Hurley | Executive Director | FT | $71,835 | $71,835 |
| Bruce Gillis | Secretary/treasurer | - | $160 | $160 |
| Name | Title |
|---|---|
| Karl Ballestad | Chairman |
| Charlene Meier | Vice Chairman |
| Bart Schindel | Director |
| Fran Wranosky | Director |
| Joel Lavarda | Director |
| Johanna Blahnik | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,815 |
| Other Expenses | $323,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,114 | $74,824 | - | $252,938 |
| Payroll Taxes | $63,697 | $21,536 | - | $85,233 |
| Current Officers, Directors, Trustees, and Key Employees | $64,272 | $7,124 | - | $71,396 |
| Occupancy | $36,321 | $4,721 | - | $41,042 |
| Insurance | $21,527 | $8,179 | - | $29,706 |
| Travel | $22,752 | $2,039 | - | $24,791 |
| Depreciation Depletion | $21,833 | - | - | $21,833 |
| Office Expenses | $3,242 | $16,262 | - | $19,504 |
| Fees for Services Accounting | - | $17,955 | - | $17,955 |
| Fees for Services Other | $15,180 | $1,219 | - | $16,399 |
| Other Employee Benefits | $8,406 | $2,842 | - | $11,248 |
| Interest | $734 | $7,453 | - | $8,187 |
| Conferences and Meetings | $472 | - | - | $472 |
| Other Expenses | $143,360 | $155 | - | $155 |
| Total Functional Expenses | $579,910 | $164,722 | $0 | $744,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $761,222 |
| Expenses per Audited Statements | $744,632 |
| Total Expenses per Form 990 | $744,632 |
| Expenses Not Reported on Form 990 | $16,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by full board prior to filing the return.”
“AVAILABLE UPON REQUEST”
“No longer providing services as of december 31, 2024”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAN, INITIATE, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAR MEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203731485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCONTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54153 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23980 |
| IRS990/CYOtherExpensesAmt | 0 | 323817 |
| IRS990/CYOtherRevenueAmt | 0 | 15231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420815 |
| IRS990/CYTotalExpensesAmt | 0 | 744632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21833 |
| IRS990/Desc | 0 | OLDER AMERICANS PROGRAMS: THE PROGRAMS PROVIDE MEALS TO THE ELDERLY OF OCONTO COUNTY, ALONG WITH INFORMATION, REFERRAL, RECREATION AND HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL BALLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN WRANOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHANNA BLAHNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL LAVARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART SCHINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA HURLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71835 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 549418 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90118 |
| IRS990/GrossReceiptsAmt | 0 | 765876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/InterestGrp/TotalAmt | 0 | 8187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65355 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66140 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PLAN, INITIATE COMMUNITY ACTION, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY. OUR MISSION IS TO IMPROVE CONTINUALLY OUR PRODUCTS AND SERVICES TO MEET OUR CLIENTS' NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53038 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11248 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSION MEMBERS EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15231 |
| IRS990/OtherRevenueTotalAmt | 0 | 15231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAR MEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAMS: THE PROGRAMS PROVIDE TRANSPORTATION AND MEALS ON WHEELS TO THE ELDERLY OF OCONTO COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69752 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 401563 |
| IRS990/PYOtherRevenueAmt | 0 | 4806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343484 |
| IRS990/PYTotalExpensesAmt | 0 | 745047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 673555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 103789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 23,089. 2022 AMOUNT: $ 413. 2023 AMOUNT: $ 4,806. 2024 AMOUNT: $ 15,231. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2632041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 510484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2632041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2632041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2681359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744632 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16590 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 716326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 761222 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO LONGER PROVIDING SERVICES AS OF DECEMBER 31, 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY FULL BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 231978 |
| IRS990/TotalAssetsEOYAmt | 0 | 201020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 553128 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22752 |
| IRS990/TravelGrp/TotalAmt | 0 | 24791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 136 |
| IRS990/USAddress/CityNm | 0 | OCONTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCONTOCOA.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAR MEIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208347707 |
No mirrored PDF or thumbnail assets are attached yet.