Form 990-ez, Part I, Line 8
“Other revenue 2,245 total 2,245”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$354,424
Down $129,886 (-27%) from 2018
Net Assets
Down$354,424
Down $129,886 (-27%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,186
Down $88,046 (-76%) from 2018
Expenses
Down$34,277
Down $45,588 (-57%) from 2018
Net Income
Down-$6,091
Down $42,458 (-117%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Dec 31, 2024
- Signed
- Jan 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $28,186
Mission and Program Overview
Mission
Providing the elderly services at little or not cost
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR THE SHORT YEAR PERIOD JULY 1, 2024-DECEMBER 31, 2024 THE CENTER PROVIDED 10,189 IN HOUSE MEALS FOR SENIORS AND 12,445 MEALS FOR HOMEBOUND SENIORS. OVER 30 VOLUNTEERS ASSIST IN RUNNING THE CENTER AND CALL OUR HOMEBOUND SENIORS FOR A WELLNESS CHECK. SENIOR AGE VOLUNTEERS DID OVER 373 TAX RETURNS FOR SENIORS. ACTIVITIES ARE HOSTED DAILY THAT INCLUDE LINE DANCING, ART CLASSES, QUILTING AND MANY MORE ACTIVITIES. | - | $29,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOU HIGNIGHT | Director | - | $0 | - | - |
| WILMA BRANSTETTER | Center Treas | PT | $0 | - | - |
| CLAUDIA LOWER | Secretary | - | $0 | - | - |
| LISETTE SHIRE | Director | - | $0 | - | - |
| BILL ELLERBEE | Vice Preside | - | $0 | - | - |
| SANDY MORELAND | Director | - | $0 | - | - |
| CAROL TRIMBLE | Director | - | $0 | - | - |
| DEBBIE VASTINE | President | PT | $0 | - | - |
| SHIRLEY ELLSWORTH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polk County Council on Aging
- EIN
- 43-1373406
- Phone
- 4173265570
- Address
- 1850 W BROADWAY, BOLIVAR, MO 65613
Signing Officer
- Name
- Debbie Vastine
- Title
- President
- Phone
- 4173265570
- Signed
- 2025-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- INTEGRITY SQUARED CPA'S
- Address
- 709 S ALBANY, BOLIVAR, MO 65613-2403
- Preparer
- Chelsea L Abercrombie CPA
- Phone
- 4173262052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising events cost of goods sold 1,538 expenses office supplies 416 512 dues 75 non-investment depreciation 15,232 total 17,773”
Form 990-ez, Part II, Line 24
“Equipment 765,984 765,984 less accumulated depreciation 434,656 449,888 total 331,328 316,096”
Form 990-ez, Part III, Line 28
“For the short year period july 1, 2024-december 31, 2024 the center provided 10,189 in house meals for seniors and 12,445 meals for homebound seniors. Over 30 volunteers assist in running the center and call our homebound seniors for a wellness check. Senior age volunteers did over 373 tax returns for seniors. Activities are hosted daily that include line dancing, art classes, quilting and many more activities.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL ELLERBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDY MORELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL TRIMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBBIE VASTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHIRLEY ELLSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING THE ELDERLY SERVICES AT LITTLE OR NOT COST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE SHORT YEAR PERIOD JULY 1, 2024-DECEMBER 31, 2024 THE CENTER PROVIDED 10,189 IN HOUSE MEALS FOR SENIORS AND 12,445 MEALS FOR HOMEBOUND SENIORS. OVER 30 VOLUNTEERS ASSIST IN RUNNING THE CENTER AND CALL OUR HOMEBOUND SENIORS FOR A WELLNESS CHECK. SENIOR AGE VOLUNTEERS DID OVER 373 TAX RETURNS FOR SENIORS. ACTIVITIES ARE HOSTED DAILY THAT INCLUDE LINE DANCING, ART CLASSES, QUILTING AND MANY MORE ACTIVITIES. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3249 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 28186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28186 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,245 TOTAL 2,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS COST OF GOODS SOLD 1,538 EXPENSES OFFICE SUPPLIES 416 512 DUES 75 NON-INVESTMENT DEPRECIATION 15,232 TOTAL 17,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 765,984 765,984 LESS ACCUMULATED DEPRECIATION 434,656 449,888 TOTAL 331,328 316,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE SHORT YEAR PERIOD JULY 1, 2024-DECEMBER 31, 2024 THE CENTER PROVIDED 10,189 IN HOUSE MEALS FOR SENIORS AND 12,445 MEALS FOR HOMEBOUND SENIORS. OVER 30 VOLUNTEERS ASSIST IN RUNNING THE CENTER AND CALL OUR HOMEBOUND SENIORS FOR A WELLNESS CHECK. SENIOR AGE VOLUNTEERS DID OVER 373 TAX RETURNS FOR SENIORS. ACTIVITIES ARE HOSTED DAILY THAT INCLUDE LINE DANCING, ART CLASSES, QUILTING AND MANY MORE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE VASTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173265570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 431373406 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173265570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1850 W BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOLIVAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270612219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRITY SQUARED CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 709 S ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOLIVAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 656132403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173262052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHELSEA L ABERCROMBIE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-13T10:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,424
- Liabilities
- -
- Net assets
- $354,424
- Revenue
- $28,186
- Expenses
- $34,277
- Net income
- -$6,091