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Employer Identification Number 39-1338524

MARINETTE COUNTY ELDERLY SERVICES O FFICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARINETTE COUNTY ELDERLY SERVICES O FFICE
Employer identification number (EIN):39-1338524
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration MARINETTE COUNTY ELDERLY SERVICES O FFICE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWe 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.
Number of Employees49
Number of Volunteers56
Year Formed1979

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,836
Program Service Revenue from current yearUSD $ 212,796
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,169
Other Revenue from current yearUSD $ 1,009
Gross receipts from all sourcesUSD $ 1,191,118
Net assets / fund balances at end of fiscal yearUSD $ 526,695
Net assets / fund balances at beginning of fiscal yearUSD $ 415,841
Total liabilities at end of fiscal yearUSD $ 444,828
Total liabilities at beginning of fiscal yearUSD $ 380,084
Total assets at end of fiscal yearUSD $ 971,523
Total assets at beginning of fiscal yearUSD $ 795,925
Revenues less expenses for current yearUSD $ 110,854
Revenues less expenses for previous yearUSD $ -40,618
Total expenses for current yearUSD $ 1,080,264
Total expenses for previous yearUSD $ 1,092,481
Other expenses in current yearUSD $ 478,845
Other expenses in previous yearUSD $ 466,328
Total fundraising expenses in current yearUSD $ 11,084
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,492
Employee salary and benefits paid in previous yearUSD $ 573,017
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,927
Grants and similar amounts paid in previous yearUSD $ 53,136
Total revenue in current fiscal yearUSD $ 1,191,118
Total revenue in previous fiscal yearUSD $ 1,051,863
Contributions and grants from current yearUSD $ 977,313
Contributions and grants from previous yearUSD $ 799,858
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 1,009
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,172
Program Service Revenue from current yearUSD $ 250,836
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,627
Other Revenue from current yearUSD $ 1,169
Gross receipts from all sourcesUSD $ 1,051,863
Net assets / fund balances at end of fiscal yearUSD $ 415,841
Net assets / fund balances at beginning of fiscal yearUSD $ 454,424
Total liabilities at end of fiscal yearUSD $ 380,084
Total liabilities at beginning of fiscal yearUSD $ 392,131
Total assets at end of fiscal yearUSD $ 795,925
Total assets at beginning of fiscal yearUSD $ 846,555
Revenues less expenses for current yearUSD $ -40,618
Revenues less expenses for previous yearUSD $ 115,211
Total expenses for current yearUSD $ 1,092,481
Total expenses for previous yearUSD $ 972,155
Other expenses in current yearUSD $ 466,328
Other expenses in previous yearUSD $ 395,822
Total fundraising expenses in current yearUSD $ 12,840
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 573,017
Employee salary and benefits paid in previous yearUSD $ 514,908
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,136
Grants and similar amounts paid in previous yearUSD $ 61,425
Total revenue in current fiscal yearUSD $ 1,051,863
Total revenue in previous fiscal yearUSD $ 1,087,366
Contributions and grants from current yearUSD $ 799,858
Contributions and grants from previous yearUSD $ 866,502
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 1,169
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,239
Program Service Revenue from current yearUSD $ 212,172
Investment Income from prior yearUSD $ 307
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ 6,240
Other Revenue from current yearUSD $ 8,627
Gross receipts from all sourcesUSD $ 1,087,366
Net assets / fund balances at end of fiscal yearUSD $ 454,424
Net assets / fund balances at beginning of fiscal yearUSD $ 339,213
Total liabilities at end of fiscal yearUSD $ 392,131
Total liabilities at beginning of fiscal yearUSD $ 380,926
Total assets at end of fiscal yearUSD $ 846,555
Total assets at beginning of fiscal yearUSD $ 720,139
Revenues less expenses for current yearUSD $ 115,211
Revenues less expenses for previous yearUSD $ 1,755
Total expenses for current yearUSD $ 972,155
Total expenses for previous yearUSD $ 949,502
Other expenses in current yearUSD $ 395,822
Other expenses in previous yearUSD $ 409,567
Total fundraising expenses in current yearUSD $ 3,506
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 514,908
Employee salary and benefits paid in previous yearUSD $ 497,653
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 61,425
Grants and similar amounts paid in previous yearUSD $ 42,282
Total revenue in current fiscal yearUSD $ 1,087,366
Total revenue in previous fiscal yearUSD $ 951,257
Contributions and grants from current yearUSD $ 866,502
Contributions and grants from previous yearUSD $ 721,471
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 8,627

Other Company Names associated with EIN

Marinette County Committee on Aging Inc
MARINETTE COUNTY ELDERLY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391338524

USA Location Address
PO BOX 456
CRIVITZ
WI
54114
Date first seen: 2007-01-01
Date last seen: 2024-09-04

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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