Skip to content
Nonprofiteer
← NOBLE COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2025

Filed by NOBLE COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$1,121,203
Total expenses
$964,030
Contributions and grants received
$922,295
Grants paid
$0
Program service revenue
$172,414
Investment income
$13,787
Other revenue
$12,707
Total assets, end of year
$2,339,663
Total liabilities, end of year
$8,509
Net assets or fund balances, end of year
$2,331,154
Program services expenses (Part IX)
$837,375
Management and general expenses
$120,570
Fundraising expenses
$6,085
Program service expenses (Part III)
$837,375

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $826,842

  • 1f · All other contributions, gifts and grants

    $95,453

  • 2a · Program service revenue: TRANSPORTATION FEES-MEDICAID

    total $86,066 · related or exempt $86,066

  • 2b · Program service revenue: TRANSPORTATION FEES

    total $85,658 · related or exempt $85,658

  • 2c · Program service revenue: ADT FEES

    total $690 · related or exempt $690

  • 3 · Investment income

    total $12,887 · excluded $12,887

  • 7a · Gross sales of assets other than inventory

    securities $900

  • 7c · Gain or loss

    securities $900

  • 7d · Net gain or loss

    total $900 · excluded $900

  • 11a · Other revenue: OTHER INCOME

    total $12,707 · related or exempt $12,707

  • 11e · Other revenue, total

    $12,707

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,438 · program services $54,856 · management and general $13,888 · fundraising $694

  • 7 · Other salaries and wages

    total $352,660 · program services $311,002 · management and general $39,576 · fundraising $2,082

  • 9 · Other employee benefits

    total $14,158 · program services $12,272 · management and general $1,793 · fundraising $93

  • 10 · Payroll taxes

    total $35,402 · program services $30,256 · management and general $4,892 · fundraising $254

  • 11b · Fees: legal

    total $97 · program services $97

  • 11c · Fees: accounting

    total $14,625 · management and general $14,625

  • 11g · Fees: other

    total $50,585 · program services $43,357 · management and general $7,228

  • 12 · Advertising and promotion

    total $2,859 · program services $1,720 · management and general $1,139

  • 13 · Office expenses

    total $15,766 · program services $6,655 · management and general $8,338 · fundraising $773

  • 14 · Information technology

    total $6,639 · program services $6,084 · management and general $530 · fundraising $25

  • 16 · Occupancy

    total $46,221 · program services $28,419 · management and general $17,802

  • 17 · Travel

    total $175,200 · program services $175,200

  • 20 · Interest

    total $7 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $159,322 · program services $152,396 · management and general $6,926

  • 23 · Insurance

    total $1,626 · management and general $1,626

  • 24a · Other expenses: TAXES

    total $13,242 · program services $12,329 · management and general $913

  • 24b · Other expenses: OTHER EXPENSES

    total $6,183 · program services $2,732 · management and general $1,287 · fundraising $2,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,962 · end of year $112,669

  • 2 · Savings and temporary cash investments

    beginning of year $353,671 · end of year $258,246

  • 3 · Pledges and grants receivable

    beginning of year $105,450 · end of year $210,833

  • 4 · Accounts receivable

    beginning of year $28,037 · end of year $17,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,890 · end of year $26,476

  • 10a · Land, buildings and equipment: cost or other basis

    $2,680,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $966,570

  • 10c · Land, buildings and equipment, net

    beginning of year $1,369,752 · end of year $1,714,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,781 · end of year $8,509

  • 27 · Net assets without donor restrictions

    beginning of year $2,173,981 · end of year $2,309,469

  • 28 · Net assets with donor restrictions

    end of year $21,685

Mission and programs · 2025

Mission

TO ENHANCE THE WELLBEING OF OUR SENIOR COMMUNITY BY COMMITTING OUR RESOURCES THROUGH NUMEROUS ACTIVITIES, PROGRAMS AND SERVICES, AS WELL AS PROVIDING SAFE AND RELIABLE PUBLIC TRANSPORTATION FOR ALL OF NOBLE COUNTY

  • NOBLE TRANSIT SYSTEM (NTS) IS A PUBLIC TRANSPORTATION AGENCY SERVING NOBLE COUNTY. MOST OF THE 20 VEHICLES ARE WHEELCHAIR ACCESSIBLE. NOBLE TRANSIT PROVIDES RESERVATIONS, SCHEDULING, AND OPERATION OF THIS SERVICE. DRIVERS ARE THOROUGHLY TRAINED IN SAFETY AND PASSENGER ASSISTANCE. DURING 2025 NEARLY 18,000 RIDES WERE PROVIDED WITH 211,000 MILES DRIVEN. NOBLE COUNTY COUNCIL ON AGING ALSO OFFERS A VARIETY OF GATHERING AND ACTIVITIES FOR SENIORS.

    Expenses $837,375 · Revenue $172,414

As filed on the 2025 return.

Listed in Part VII

  • Cherish Mishleau

    FORMER EXEC

    Total calculated
    $41,746
    From this org
    $41,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Montoya

    FORMER EXEC

    Total calculated
    $27,693
    From this org
    $27,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Pfaffenberger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Star Fetter

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Wolf

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Bentley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karman Cornwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Regan Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Max Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Grocock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anita Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Ley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Pippenger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mona Ruble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 April 2026
IRS schema version
2025v4.0
Source object
202621209349300242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.