Civic Intelligence

Stark County Council on Aging

EIN 51-0161850 • 501(c)3 • Dickinson, ND

View Organization Page

Profile

Provide elderly services to allow persons to stay in their own homes

361 26th St EDickinson, ND 58601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,945,173

Up $98,587 (+2.6%) from 2023

Liabilities

Up

$2,685,494

Up $71,499 (+2.7%) from 2023

Net Assets

Up

$1,259,679

Up $27,088 (+2.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$3,385,201

Up $471,715 (+16%) from 2023

Expenses

Up

$3,358,113

Up $148,234 (+4.6%) from 2023

Net Income

Up

$27,088

Up $323,481 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $781,220Liabilities 2010: $89,197Net Assets 2010: $692,0232010Assets 2011: $879,397Liabilities 2011: $118,029Net Assets 2011: $761,3682011Assets 2012: $1,126,386Liabilities 2012: $147,884Net Assets 2012: $978,5022012Assets 2013: $1,131,013Liabilities 2013: $115,891Net Assets 2013: $1,015,1222013Assets 2014: $1,180,559Liabilities 2014: $77,124Net Assets 2014: $1,103,4352014Assets 2015: $1,390,876Liabilities 2015: $83,788Net Assets 2015: $1,307,0882015Assets 2016: $1,567,669Liabilities 2016: $84,985Net Assets 2016: $1,482,6842016Assets 2017: $1,641,131Liabilities 2017: $67,596Net Assets 2017: $1,573,5352017Assets 2019: $1,724,043Liabilities 2019: $109,222Net Assets 2019: $1,614,8212019Assets 2020: $1,986,302Liabilities 2020: $142,380Net Assets 2020: $1,843,9222020Assets 2021: $2,180,922Liabilities 2021: $112,166Net Assets 2021: $2,068,7562021Assets 2022: $2,065,352Liabilities 2022: $117,978Net Assets 2022: $1,947,3742022Assets 2023: $3,846,586Liabilities 2023: $2,613,995Net Assets 2023: $1,232,5912023Assets 2024: $3,945,173Liabilities 2024: $2,685,494Net Assets 2024: $1,259,6792024

Highlighted filing

2024

Assets$3,945,173
Liabilities$2,685,494
Net Assets$1,259,679
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,470,9752010Revenue 2011: $1,637,016Expenses 2011: $1,567,671Net Income 2011: $69,3452011Expenses 2012: $1,614,7322012Revenue 2013: $1,706,108Expenses 2013: $1,669,488Net Income 2013: $36,6202013Revenue 2014: $1,697,689Expenses 2014: $1,609,376Net Income 2014: $88,3132014Revenue 2015: $2,017,122Expenses 2015: $1,813,469Net Income 2015: $203,6532015Revenue 2016: $1,992,272Expenses 2016: $1,816,676Net Income 2016: $175,5962016Revenue 2017: $1,961,687Expenses 2017: $1,870,836Net Income 2017: $90,8512017Revenue 2019: $2,001,549Expenses 2019: $1,979,924Net Income 2019: $21,6252019Revenue 2020: $2,397,785Expenses 2020: $2,168,684Net Income 2020: $229,1012020Revenue 2021: $2,496,871Expenses 2021: $2,272,037Net Income 2021: $224,8342021Revenue 2022: $2,758,067Expenses 2022: $2,879,449Net Income 2022: -$121,3822022Revenue 2023: $2,913,486Expenses 2023: $3,209,879Net Income 2023: -$296,3932023Revenue 2024: $3,385,201Expenses 2024: $3,358,113Net Income 2024: $27,0882024

Highlighted filing

2024

Revenue$3,385,201
Expenses$3,358,113
Net Income$27,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,945,173
Liabilities
$2,685,494
Net assets
$1,259,679
Revenue
$3,385,201
Expenses
$3,358,113
Net income
$27,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.69$1.26$3.39$3.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.61$1.23$2.91$3.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$2.76$2.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$2.50$2.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.84$2.40$2.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$1.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$1.96$1.87$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.48$1.99$1.82$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.02$1.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.70$1.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$1.71$1.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.61
2011Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$1.64$1.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,758,067
Mission and Program Overview

Mission

Provide elderly services to allow persons to stay in their own homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,068,756$1,947,374▼ $121,382
Land, Buildings, and Equipment, Net$632,893$632,893→ $0
Cash and Non-Interest-Bearing Accounts$527,742$520,413▼ $7,329
Savings and Temporary Cash Investments$662,188$483,462▼ $178,726
Accounts Receivable$349,949$418,094▲ $68,145
Prepaid Expenses and Deferred Charges$8,150$10,490▲ $2,340
Total Assets$2,180,922$2,065,352▼ $115,570
Liabilities
Accounts Payable and Accrued Expenses$111,588$113,123▲ $1,535
Other Liabilities$578$4,855▲ $4,277
Total Liabilities$112,166$117,978▲ $5,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,068,756$1,947,374▼ $121,382
Total Liabilities and Net Assets / Fund Balance$2,180,922$2,065,352▼ $115,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,117-$604,117
Other Land Buildings$28,776-$28,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky RoshauPresident
Bernadette BoucherDirector
Coley HueskeDirector
Donna WahlDirector
Glenda BuckmanDirector
Leon KuntzDirector
Lucy LuffDirector
Tom RollDirector
Cindy BaileySecretary
Kyle KleinTreasurer
Jon BognerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,259
Program Service Revenue
$1,695,791
Investment Income
$2,017
Other Revenue
$0
All Other Contributions
$165,015
Change in Net Assets
$-121,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,531
Salaries, Compensation, and Employee Benefits$1,399,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,116$324,054-$1,055,170
Other Employee Benefits$107,160$59,161-$166,321
All Other Expenses$144,300$10,690-$154,990
Occupancy$76,080$42,900-$118,980
Other Expenses$92,978--$92,978
Pension Plan Contributions$80,812$11,076-$91,888
Payroll Taxes$61,263$25,276-$86,539
Travel$32,776$1,936-$34,712
Insurance$30,136--$30,136
Information Technology$22,589--$22,589
Fees for Services Accounting-$21,655-$21,655
Fees for Services Other$21,226--$21,226
Office Expenses-$19,592-$19,592
Advertising-$9,614-$9,614
Fees for Services Legal-$3,477-$3,477
Conferences and Meetings$878$271-$1,149
Total Functional Expenses$2,349,747$529,702$0$2,879,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Stark county council on aging has established a management board to oversee the meal and transit programs. The board is appointed/ratified by stark county council on aging. Additionally, the council on aging approves/ratifies by-laws and amendments.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by eldercare staff and submitted to president for review and signature.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, stark county council on aging will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Stark County Council on Aging
EIN
51-0161850
Phone
7014561818
Address
361 26TH ST E, DICKINSON, ND 58601
Doing Business As
Elder Care & Public Transit

Signing Officer

Name
Becky Roshau
Title
President
Phone
7014561818
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Roshau
Formed
1975
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
19

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are primarily for part-time services in the meal program.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113123
IRS990/AccountsReceivableGrp/BOYAmt0349949
IRS990/AccountsReceivableGrp/EOYAmt0418094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09614
IRS990/AdvertisingGrp/TotalAmt09614
IRS990/AllOtherContributionsAmt0165015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144300
IRS990/AllOtherExpensesGrp/TotalAmt0154990
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELSEY CONNOLE
IRS990/BooksInCareOfDetail/PhoneNum07014561818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 26TH ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527742
IRS990/CashNonInterestBearingGrp/EOYAmt0520413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0878
IRS990/ConferencesMeetingsGrp/TotalAmt01149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02017
IRS990/CYOtherExpensesAmt01479531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01695791
IRS990/CYRevenuesLessExpensesAmt0-121382
IRS990/CYSalariesCompEmpBnftPaidAmt01399918
IRS990/CYTotalExpensesAmt02879449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02758067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED ELDERLY MEALS (73,556 TOTAL MEALS: 9,626 CONGREGATE MEALS; 63,930 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,169 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 802 PERSONS IN 7 COUNTIES. ONE SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 23 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (32,913 RIDES FOR 997 PERSONS, EXCLUDING ATTENDANTS; 201 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL RELATED APPOINTMENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELDER CARE & PUBLIC TRANSIT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02256769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021655
IRS990/FeesForServicesAccountingGrp/TotalAmt021655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03477
IRS990/FeesForServicesLegalGrp/TotalAmt03477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021226
IRS990/FeesForServicesOtherGrp/TotalAmt021226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLEY HUESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY LUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY ROSHAU
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA WAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0895244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02758067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022589
IRS990/InformationTechnologyGrp/TotalAmt022589
IRS990/InsuranceGrp/ProgramServicesAmt030136
IRS990/InsuranceGrp/TotalAmt030136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632893
IRS990/LandBldgEquipCostOrOtherBssAmt0632893
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02068756
IRS990/NetAssetsOrFundBalancesEOYAmt01947374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042900
IRS990/OccupancyGrp/ProgramServicesAmt076080
IRS990/OccupancyGrp/TotalAmt0118980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019592
IRS990/OfficeExpensesGrp/TotalAmt019592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166321
IRS990/OtherExpensesGrp/Desc0MEAL CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRANSIT CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc2RAW FOOD COSTS
IRS990/OtherExpensesGrp/Desc3PUBLIC HEALTH SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0458013
IRS990/OtherExpensesGrp/ProgramServicesAmt1383998
IRS990/OtherExpensesGrp/ProgramServicesAmt2106422
IRS990/OtherExpensesGrp/ProgramServicesAmt392978
IRS990/OtherExpensesGrp/TotalAmt0458013
IRS990/OtherExpensesGrp/TotalAmt1383998
IRS990/OtherExpensesGrp/TotalAmt2106422
IRS990/OtherExpensesGrp/TotalAmt392978
IRS990/OtherLiabilitiesGrp/BOYAmt0578
IRS990/OtherLiabilitiesGrp/EOYAmt04855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025276
IRS990/PayrollTaxesGrp/ProgramServicesAmt061263
IRS990/PayrollTaxesGrp/TotalAmt086539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080812
IRS990/PensionPlanContributionsGrp/TotalAmt091888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010490
IRS990/PrincipalOfficerNm0BECKY ROSHAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVT GRANTS - SEC 5311
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SHARE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEAL SITES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118499
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt01047940
IRS990/PYProgramServiceRevenueAmt01494749
IRS990/PYRevenuesLessExpensesAmt0224834
IRS990/PYSalariesCompEmpBnftPaidAmt01224097
IRS990/PYTotalExpensesAmt02272037
IRS990/PYTotalRevenueAmt02496871
IRS990/ReconcilationRevenueExpnssAmt0-121382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02068756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01947374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06559036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05159857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0797985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0699532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0631308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0720908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0735397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03585130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05159857
IRS990ScheduleA/TotalSupportAmt05161963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632893
IRS990ScheduleD/TotalLiabilityAmt04855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PRIMARILY FOR PART-TIME SERVICES IN THE MEAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARK COUNTY COUNCIL ON AGING HAS ESTABLISHED A MANAGEMENT BOARD TO OVERSEE THE MEAL AND TRANSIT PROGRAMS. THE BOARD IS APPOINTED/RATIFIED BY STARK COUNTY COUNCIL ON AGING. ADDITIONALLY, THE COUNCIL ON AGING APPROVES/RATIFIES BY-LAWS AND AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ELDERCARE STAFF AND SUBMITTED TO PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, STARK COUNTY COUNCIL ON AGING WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02180922
IRS990/TotalAssetsEOYAmt02065352
IRS990/TotalAssetsGrp/BOYAmt02180922
IRS990/TotalAssetsGrp/EOYAmt02065352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060259
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02879449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112166
IRS990/TotalLiabilitiesEOYAmt0117978
IRS990/TotalLiabilitiesGrp/BOYAmt0112166
IRS990/TotalLiabilitiesGrp/EOYAmt0117978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02068756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947374
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054335
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054335
IRS990/TotalProgramServiceExpensesAmt02349747
IRS990/TotalProgramServiceRevenueAmt01695791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01697808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02758067
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02180922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065352
IRS990/TravelGrp/ManagementAndGeneralAmt01936
IRS990/TravelGrp/ProgramServicesAmt032776
IRS990/TravelGrp/TotalAmt034712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ROSHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014561818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510161850
ReturnHeader/Filer/PhoneNum07014561818
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 26TH ST E
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.