Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0161850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,986,302
Up $262,259 (+15%) from 2019
Net Assets
Up$1,843,922
Up $229,101 (+14%) from 2019
Liabilities
Up$142,380
Up $33,158 (+30%) from 2019
Revenue
Up$2,397,785
Up $396,236 (+20%) from 2019
Expenses
Up$2,168,684
Up $188,760 (+9.5%) from 2019
Net Income
Up$229,101
Up $207,476 (+959%) from 2019
Provide elderly services to allow persons to stay in their own homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,614,821 | $1,843,922 | ▲ $229,101 |
| Savings and Temporary Cash Investments | $711,183 | $774,972 | ▲ $63,789 |
| Land, Buildings, and Equipment, Net | $632,893 | $632,893 | → $0 |
| Accounts Receivable | $202,949 | $296,328 | ▲ $93,379 |
| Cash and Non-Interest-Bearing Accounts | $165,623 | $270,952 | ▲ $105,329 |
| Prepaid Expenses and Deferred Charges | $11,395 | $11,157 | ▼ $238 |
| Total Assets | $1,724,043 | $1,986,302 | ▲ $262,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,925 | $141,645 | ▲ $35,720 |
| Other Liabilities | $3,297 | $735 | ▼ $2,562 |
| Total Liabilities | $109,222 | $142,380 | ▲ $33,158 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,614,821 | $1,843,922 | ▲ $229,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,724,043 | $1,986,302 | ▲ $262,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $604,117 | - | $604,117 |
| Other Land Buildings | $28,776 | - | $28,776 |
| Name | Title |
|---|---|
| Jon Bogner | President |
| Alanston Hurt | Director |
| Bernadette Boucher | Director |
| Chelsea Wright | Director |
| Donna Wahl | Director |
| Inky Paulson | Director |
| Larry Hanson | Director |
| Tom Roll | Director |
| Kyle Klein | Treasurer |
| Becky Roshau | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $104,777 |
| Total Noncash Contributions | 1 | $104,777 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,123,596 |
| Other Expenses | $1,045,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $540,314 | $374,871 | - | $915,185 |
| Other Employee Benefits | $65,241 | $71,001 | - | $136,242 |
| Occupancy | $76,080 | $35,142 | - | $111,222 |
| Information Technology | $79,898 | - | - | $79,898 |
| All Other Expenses | $69,031 | $3,209 | - | $72,240 |
| Payroll Taxes | $36,150 | $36,019 | - | $72,169 |
| Other Expenses | $39,617 | - | - | $39,617 |
| Travel | $28,494 | - | - | $28,494 |
| Office Expenses | - | $27,454 | - | $27,454 |
| Insurance | $23,854 | - | - | $23,854 |
| Fees for Services Other | $45 | $8,078 | - | $8,123 |
| Fees for Services Legal | - | $5,806 | - | $5,806 |
| Advertising | - | $4,384 | - | $4,384 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Conferences and Meetings | $1,011 | - | - | $1,011 |
| Total Functional Expenses | $1,598,720 | $569,964 | $0 | $2,168,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $735 |
“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 is reviewed by eldercare staff and submitted to president for review and signature.”
“Upon written request, stark county council on aging will make its governing documents, conflict of interest policy, and financial statements available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4384 |
| IRS990/AllOtherContributionsAmt | 0 | 128064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELSEY CONNOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014561818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 26TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2263 |
| IRS990/CYOtherExpensesAmt | 0 | 1045088 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1487137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123596 |
| IRS990/CYTotalExpensesAmt | 0 | 2168684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2397785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | ELDERLY MEALS (76,908 TOTAL MEALS: 9,335 CONGREGATE MEALS; 62,454 HOME DELIVERED MEALS; 5,119 MEALS THROUGH CAFE' 60 AND BISTRO 60 MEAL CONTRACTS, SERVING 816 PERSONS IN 7 COUNTIES. RIDES FOR ELDERLY, DISABLED AND PUBLIC (36,396 RIDES FOR 950 PERSONS; 123 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL APPOINTMENTS). 8 SESSIONS OF NUTRITION EDUCATION WERE PROVIDED AT 25 MEAL SITES. THE ORGANIZATION, WITHT THE COVID-19 PANDEMIC, CHANGED THE WAY NEEDED SERVICES WERE PROVIDED TO ACCOMMODATE THE PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELDER CARE & PUBLIC TRANSIT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1491317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5806 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNADETTE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALANSTON HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | INKY PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM ROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY ROSHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHELSEA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 780321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2397785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23854 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 632893 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1614821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1843922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 104777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136242 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC HEALTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RAW FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL AND OIL COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 540314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11157 |
| IRS990/PrincipalOfficerNm | 0 | JON BOGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT GRANTS - SEC 5311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEAL SITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NURSING HOME RIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 423338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20041 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSIDY 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/ExpenseAmt | 0 | 107403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBSIDY TO RETIRED AND SENIOR VOLUNTEER PROGRAM WHICH PROVIDES ELDERLY WITH VOLUNTEER OPPORTUNITIES TO GIVE BACK TO THE COMMUNITIES AND MAIN A SENSE OF WORTH FOR THE VOLUNTEERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 946453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3760 |
| IRS990/PYOtherExpensesAmt | 0 | 843405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136519 |
| IRS990/PYTotalExpensesAmt | 0 | 1979924 |
| IRS990/PYTotalRevenueAmt | 0 | 2001549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1614821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1843922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 711183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774972 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2099270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4127173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5511741 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735397 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656153 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668705 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3412471 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5511741 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 604117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 104777 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY ELDERCARE STAFF AND SUBMITTED TO PRESIDENT FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1986302 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1986302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 908385 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 569964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1598720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2168684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1843922 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1598720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1487137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2397785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1986302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28494 |
| IRS990/TravelGrp/TotalAmt | 0 | 28494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1173 |
| IRS990/USAddress/CityNm | 0 | DICKINSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN M RODAKOWSKI ELDERCARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROJECT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014561818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARK COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 510161850 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014561818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 26TH ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300450938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEON FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1205 3721 114TH AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586021205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012251613 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY E ROBINSON CPA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.