2024-08-01T13:03:51-04:00 2023-12-31 Deborah A Johnson CPA LLC 310 N Michigan Street Ste 207 Plymouth IN 46563 990 2023-01-01 351522711 MARSHALL COUNTY COUNCIL ON AGING MARS 1305 W HARRISON STREET PLYMOUTH IN 46563 JANIS HOLIDAY EXECUTIVE DIREC 5749369904 2024-07-12 false true Deborah A Johnson P01016067 5748761799 2024-08-01 X 2023 2024-08-08 14:25:15Z 979426 false X X 1974 IN CARE FOR SENIOR CITIZENS 15 15 23 0 0 674380 972494 0 3669 6932 0 678049 979426 0 0 378724 439054 0 0 195610 238303 574334 677357 103715 302069 581858 906721 47060 69853 534798 836868 CARE FOR SENIOR CITIZENS false false 190768 313416 TRANSPORTATION - ENABLING ELDERLY TO OBTAIN HEALTHCARE, FOOD ESSENTIALS,CLOTHING, ETC. (32%) 172883 284034 NUTRITION - PREPARE AND PROVIDE FOOD, BOTH IN-HOUSE AND DELIVERED TO HOMES (29%) 125191 205679 HOMEBOUND SERVICES - CAREGIVER-TYPE SERVICES BRINGING FOOD, MEDICINE, AND OTHER ESSENTIALS TO HOMEBOUND SENIORS (21%) 107307 176297 COMMUNITY SERVICES - CHILDCARE, SINGLE PARENT SUPPORT, AND FAMILY ASSISTANCE (18%) 107307 176297 596149 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false true true false IN X JANIS HOLIDAY 5749369904 1305 W HARRISON STREET PLYMOUTH IN 46563 JANIS HOLIDAY EXECUTIVE DIRECTOR 40.00 0.00 X 58033 0 0 BRYAN ZEHR VICE PRESIDENT 1.00 0.00 X 0 0 0 ANDY METSKER PRESIDENT 2.00 0.00 X 0 0 0 58033 0 0 0 false false false 175000 797494 972494 4432 4432 2500 2500 2500 2500 979426 6932 0 0 X 58033 52230 5803 330534 297481 33053 5151 4636 515 13680 12312 1368 31656 28490 3166 3903 3903 1500 1500 434 391 43 2767 2767 1249 1124 125 3521 3521 79489 71540 7949 7131 6418 713 PE MEALS ON WHEELS 20092 20092 PE TRANSPORTATION 97914 97914 TELEPHONE 5640 5640 UTILITIES 11421 11421 3242 3242 677357 596149 81208 0 431256 620179 1781 1781 59040 83006 674263 472508 89781 201755 581858 906721 5961 25887 41099 43966 47060 69853 X 534798 836868 534798 836868 581858 906721 X 302069 1 X false false false X 300174 401650 396831 421529 659648 2179832 300174 401650 396831 421529 659648 2179832 2179832 280243 250363 246161 252851 287840 1317458 3497290 0.62330 0.57890 X 16161 16161 658102 456347 201755 201755 ACCRUED PAYROLL 15046 ACCRUED PAYROLL TAXES 28920 43966 Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS ANNUAL REPORTS CEO executive director top management comp Part VI line 15a ANNUAL COMPENSATION REVIEW IS MADE BY FINANCE BOARD Other officer or key employee compensation Part VI line 15b ANNUAL COMPENSATION REVIEW IS MADE BY THE FINANCE BOARD Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT ATTACHED