Civic Intelligence

Stark County Council on Aging Elder Care

990 • Fiscal year 2024 • EIN 51-0161850

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 24, 2025

Organization ProfileN/A

View Organization Page

361 26th St EDickinson, ND 58601

(701) 456-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.79x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,945,173

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

Net Assets

Up

$1,259,679

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

Liabilities

Up

$2,685,494

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

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,385,201
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$1,232,591$1,259,679▲ $27,088
Savings and Temporary Cash Investments$1,002,426$932,929▼ $69,497
Land, Buildings, and Equipment, Net$632,893$632,893→ $0
Accounts Receivable$261,933$369,837▲ $107,904
Cash and Non-Interest-Bearing Accounts$236,164$296,006▲ $59,842
Prepaid Expenses and Deferred Charges$13,268$13,606▲ $338
Total Assets$3,846,586$3,945,173▲ $98,587
Other Assets Total$1,699,902$1,699,902→ $0
Liabilities
Other Liabilities$2,479,957$2,482,274▲ $2,317
Accounts Payable and Accrued Expenses$134,038$203,220▲ $69,182
Total Liabilities$2,613,995$2,685,494▲ $71,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,591$1,259,679▲ $27,088
Total Liabilities and Net Assets / Fund Balance$3,846,586$3,945,173▲ $98,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,117-$604,117
Other Land Buildings$28,776-$28,776
Other Assets Org$7,674--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon BognerPresident
Lori VernonBoard Secret
Bernadette BoucherDirector
Chantel ZellerDirector
Coley HueskeDirector
Donna WahlDirector
Lorraine ErdmanDirector
Lucy LuffDirector
Muriel HurtDirector
Nita NorthropDirector
Tom RollDirector
Kyle KleinTreasurer
Teri ThielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,889
Program Service Revenue
$2,213,089
Investment Income
$11,223
Other Revenue
$0
All Other Contributions
$113,504
Change in Net Assets
$27,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,347
Salaries, Compensation, and Employee Benefits$1,560,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,487$386,152-$1,154,639
Other Employee Benefits$158,289$59,471-$217,760
Pension Plan Contributions$88,604$12,250-$100,854
Payroll Taxes$58,881$28,632-$87,513
Other Expenses$78,217--$78,217
All Other Expenses$66,593$5,765-$72,358
Travel$27,159$8,640-$35,799
Insurance$32,028--$32,028
Fees for Services Other$18,834--$18,834
Occupancy$3,574$13,781-$17,355
Office Expenses-$16,492-$16,492
Fees for Services Accounting-$15,475-$15,475
Information Technology$6,532$6,532-$13,064
Advertising-$6,585-$6,585
Fees for Services Legal-$3,219-$3,219
Conferences and Meetings$822$161-$983
Total Functional Expenses$2,794,958$563,155$0$3,358,113
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
Net Pension Liability$1,399,101
Net Opeb Liability$10,223
Credit Cards$2,317
Deferred Inflows - Opeb$964
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
Jon Bogner
Title
President
Phone
7014561818
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bogner
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
25

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 446 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/BOYAmt0134038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203220
IRS990/AccountsReceivableGrp/BOYAmt0261933
IRS990/AccountsReceivableGrp/EOYAmt0369837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06585
IRS990/AdvertisingGrp/TotalAmt06585
IRS990/AllOtherContributionsAmt0113504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066593
IRS990/AllOtherExpensesGrp/TotalAmt072358
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI VERNON
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/BOYAmt0236164
IRS990/CashNonInterestBearingGrp/EOYAmt0296006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0822
IRS990/ConferencesMeetingsGrp/TotalAmt0983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01160889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011223
IRS990/CYOtherExpensesAmt01797347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02213089
IRS990/CYRevenuesLessExpensesAmt027088
IRS990/CYSalariesCompEmpBnftPaidAmt01560766
IRS990/CYTotalExpensesAmt03358113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03385201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED ELDERLY MEALS (81,021 TOTAL MEALS: 17,105 CONGREGATE MEALS; 40,444 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,933 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 850 PERSONS IN 7 COUNTIES. 43 SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 20 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (46,534 RIDES FOR 1,155 PERSONS, EXCLUDING ATTENDANTS; 298 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/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02708139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015475
IRS990/FeesForServicesAccountingGrp/TotalAmt015475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesLegalGrp/TotalAmt03219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018834
IRS990/FeesForServicesOtherGrp/TotalAmt018834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADETTE BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEY HUESKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MURIEL HURT
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY LUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7NITA NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANTEL ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI VERNON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01047385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03385201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06532
IRS990/InformationTechnologyGrp/ProgramServicesAmt06532
IRS990/InformationTechnologyGrp/TotalAmt013064
IRS990/InsuranceGrp/ProgramServicesAmt032028
IRS990/InsuranceGrp/TotalAmt032028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011223
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/NetAssetsOrFundBalancesBOYAmt01232591
IRS990/NetAssetsOrFundBalancesEOYAmt01259679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013781
IRS990/OccupancyGrp/ProgramServicesAmt03574
IRS990/OccupancyGrp/TotalAmt017355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016492
IRS990/OfficeExpensesGrp/TotalAmt016492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01699902
IRS990/OtherAssetsTotalGrp/EOYAmt01699902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217760
IRS990/OtherExpensesGrp/Desc0TRANSIT CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1MEAL CONTRACTS
IRS990/OtherExpensesGrp/Desc2PUBLIC HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0742027
IRS990/OtherExpensesGrp/ProgramServicesAmt1658092
IRS990/OtherExpensesGrp/ProgramServicesAmt286819
IRS990/OtherExpensesGrp/ProgramServicesAmt378217
IRS990/OtherExpensesGrp/TotalAmt0742027
IRS990/OtherExpensesGrp/TotalAmt1658092
IRS990/OtherExpensesGrp/TotalAmt286819
IRS990/OtherExpensesGrp/TotalAmt378217
IRS990/OtherLiabilitiesGrp/BOYAmt02479957
IRS990/OtherLiabilitiesGrp/EOYAmt02482274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028632
IRS990/PayrollTaxesGrp/ProgramServicesAmt058881
IRS990/PayrollTaxesGrp/TotalAmt087513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088604
IRS990/PensionPlanContributionsGrp/TotalAmt0100854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013606
IRS990/PrincipalOfficerNm0JON BOGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVT GRANTS - SEC 5311
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL SHARE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc4MEAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2609147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2609147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134512
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/ExpenseAmt086819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010978
IRS990/PYOtherExpensesAmt01248177
IRS990/PYProgramServiceRevenueAmt01635328
IRS990/PYRevenuesLessExpensesAmt0-296393
IRS990/PYSalariesCompEmpBnftPaidAmt01961702
IRS990/PYTotalExpensesAmt03209879
IRS990/PYTotalRevenueAmt02913486
IRS990/ReconcilationRevenueExpnssAmt027088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01232591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01259679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08553859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05397551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0956313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0737704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0797985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0699532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0631308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03822842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05397551
IRS990ScheduleA/TotalSupportAmt05397551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604117
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01069669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01692228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01699902
IRS990ScheduleD/TotalLiabilityAmt02482274
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/TotalAssetsBOYAmt03846586
IRS990/TotalAssetsEOYAmt03945173
IRS990/TotalAssetsGrp/BOYAmt03846586
IRS990/TotalAssetsGrp/EOYAmt03945173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160889
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794958
IRS990/TotalFunctionalExpensesGrp/TotalAmt03358113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613995
IRS990/TotalLiabilitiesEOYAmt02685494
IRS990/TotalLiabilitiesGrp/BOYAmt02613995
IRS990/TotalLiabilitiesGrp/EOYAmt02685494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259679
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039187
IRS990/TotalProgramServiceExpensesAmt02794958
IRS990/TotalProgramServiceRevenueAmt02213089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02224312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03385201
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03846586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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