Nonprofit · EIN 39-1338524
MARINETTE COUNTY ELDERLY SERVICES
Tax-exempt · CRIVITZ, WI 54114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,025,304 | $1,024,087 | $1,217 | $878,613 | $337,901 | $540,712 |
| December 31, 2023 | 990 | $1,140,013 | $1,127,213 | $12,800 | $878,320 | $338,825 | $539,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $832,810
- of which government grants
- $691,583
- Program service revenue
- $189,861
- Investment income
- $0
- Other revenue
- $2,633
Expenses
- Grants and similar amounts paid
- $53,147
- Compensation of officers, directors and key employees
- $64,596
- Other salaries and wages
- $359,505
- Salaries, compensation and benefits (total)
- $471,816
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Occupancy
- $16,556
- Travel
- $39,719
- Depreciation
- $37,906
- Program services (functional)
- $930,473
- Management and general (functional)
- $73,177
- Fundraising (functional)
- $20,437
Balance sheet and other
- Total assets, start of year
- $878,320
- Total assets, end of year
- $878,613
- Total liabilities, end of year
- $337,901
- Net assets, end of year
- $540,712
- Land, buildings and equipment
- $529,037
- Net assets without donor restrictions
- $540,712
- Gross receipts
- $1,025,304
- Employees
- 43
- Volunteers
- 98
- Year formed
- 1979
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Cherry | Executive Director Trustee or director | 36 | $64,596 |
| Robert Hoyer | Vice Chairman Officer | 1 | $0 |
| Mary Holley | Secretary/Treasurer Officer | 1 | $0 |
| Roger Allen | Untitled Board Member Officer | 1 | $0 |
| Linda Llinas | Untitled Board Member Officer | 1 | $0 |
| Rick Downs | Untitled Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Cherry | Executive Director Trustee or director | 36 | $55,945 |
| Alfred Sauld | Chairperson Officer | 1 | $0 |
| Allen England | Vice Chairperson Officer | 1 | $0 |
| Deb Baumgart | Secretary/Treasurer Officer | 1 | $0 |
| Rick Downs | Untitled Board Member Officer | 1 | $0 |
| Mary Holley | Untitled Board Member Officer | 1 | $0 |
| Linda Llinas | Untitled Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 456, CRIVITZ, WI 54114-0456
- In care of
- % MARINETTE COUNTY ELDERLY SERVICES
- Principal officer (990 for 2024)
- Olivia Cherry, 516 N Hwy 141, PO Box 456, Crivitz, WI 54143
- Signed the 990
- Kristin Werner, Finance Coordinator
- Phone
- (715) 854-7453
- Website
- www.mces.net
Mission
Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.
Program accomplishments
- 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.Expenses $609,440 · revenue $576,937
- 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.Expenses $183,337 · revenue $184,539
- 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.Expenses $120,609 · grants $53,147 · revenue $120,957
- Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.Expenses $17,087 · revenue $17,191
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1338524
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $878,613
- Income (IRS master file)
- $1,025,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,025,304 | $1,024,087 | $878,613 | XML |
| 990 | December 2023 | $1,140,013 | $1,127,213 | $878,320 | XML |
| 990 | December 2022 | $1,191,118 | $1,080,264 | $971,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1338524).
Questions about MARINETTE COUNTY ELDERLY SERVICES
- What is the EIN of MARINETTE COUNTY ELDERLY SERVICES?
- The employer identification number (EIN) of MARINETTE COUNTY ELDERLY SERVICES is 39-1338524.
- Is MARINETTE COUNTY ELDERLY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MARINETTE COUNTY ELDERLY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINETTE COUNTY ELDERLY SERVICES 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 MARINETTE COUNTY ELDERLY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINETTE COUNTY ELDERLY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARINETTE COUNTY ELDERLY SERVICES?
- The 990 for the year ended December 31, 2024 names Olivia Cherry.
- Who are the officers and directors of MARINETTE COUNTY ELDERLY SERVICES?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $64,596 (Olivia Cherry, Executive Director).
- How much revenue does MARINETTE COUNTY ELDERLY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,025,304, expenses of $1,024,087 and total assets of $878,613 at year end.
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