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← FERGUS COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by FERGUS COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,056,819
Total expenses
$1,078,334
Contributions and grants received
$712,293
Grants paid
$0
Program service revenue
$319,973
Investment income
-$12
Other revenue
$24,565
Total assets, end of year
$2,793,654
Total liabilities, end of year
$7,177
Net assets or fund balances, end of year
$2,786,477
Program services expenses (Part IX)
$935,130
Management and general expenses
$143,204
Fundraising expenses
$0
Program service expenses (Part III)
$984,024

Program services were 86.7% 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)

    $575,543

  • 1f · All other contributions, gifts and grants

    $136,750

  • 1g · Noncash contributions included above

    $103,149

  • 2a · Program service revenue: AGING SUPPORT SERVICES

    total $194,895 · related or exempt $194,895

  • 2b · Program service revenue: CONGREGATE MEALS

    total $106,667 · related or exempt $106,667

  • 2c · Program service revenue: HOMEMAKING

    total $18,411 · related or exempt $18,411

  • 3 · Investment income

    total -$12 · excluded -$12

  • 8a · Fundraising events: gross income

    $40,950

  • 8b · Fundraising events: direct expenses

    $16,685

  • 8c · Net income from fundraising events

    total $24,265 · excluded $24,265

  • 11a · Other revenue: OTHER MISC

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,894 · management and general $48,894

  • 7 · Other salaries and wages

    total $471,872 · program services $414,588 · management and general $57,284

  • 8 · Pension plan contributions

    total $1,974 · program services $1,974

  • 9 · Other employee benefits

    total $20,972 · program services $16,987 · management and general $3,985

  • 10 · Payroll taxes

    total $39,289 · program services $31,038 · management and general $8,251

  • 11g · Fees: other

    total $25,859 · program services $20,255 · management and general $5,604

  • 12 · Advertising and promotion

    total $2,755 · program services $2,755

  • 13 · Office expenses

    total $12,874 · program services $12,359 · management and general $515

  • 16 · Occupancy

    total $66,653 · program services $60,934 · management and general $5,719

  • 17 · Travel

    total $16,460 · program services $13,826 · management and general $2,634

  • 22 · Depreciation, depletion and amortization

    total $90,976 · program services $90,976

  • 23 · Insurance

    total $13,214 · program services $13,214

  • 24a · Other expenses: FOOD

    total $122,713 · program services $121,486 · management and general $1,227

  • 24b · Other expenses: BUS FUEL AND MAINTENANCE

    total $67,272 · program services $65,927 · management and general $1,345

  • 24c · Other expenses: OTHER MISCELLANEOUS

    total $31,301 · program services $26,606 · management and general $4,695

  • 24d · Other expenses: SUPPLIES

    total $21,007 · program services $20,167 · management and general $840

  • 24e · All other expenses

    total $24,249 · program services $22,038 · management and general $2,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460 · end of year $530

  • 2 · Savings and temporary cash investments

    beginning of year $463,241 · end of year $402,898

  • 4 · Accounts receivable

    beginning of year $8,580 · end of year $11,143

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

    $2,368,008

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

    $579,761

  • 10c · Land, buildings and equipment, net

    beginning of year $1,757,643 · end of year $1,788,247

  • 15 · Other assets

    beginning of year $468,761 · end of year $590,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,067 · end of year $7,177

  • 27 · Net assets without donor restrictions

    beginning of year $2,216,857 · end of year $2,195,641

  • 28 · Net assets with donor restrictions

    beginning of year $468,761 · end of year $590,836

Mission and programs · 2023

Mission

TO PROVIDE A WIDE VARIETY OF PROGRAMS AND SERVICES TO SENIORS 60 YEARS OF AGE AND OLDER SO THEY MAY LIVE HAPPY AND HEALTHY LIVES WITH INDEPENDENCE, DIGNITY AND RESPECT.

  • TRANSPORATION PROGRAM PROVIDED 16,592 UNITS OF SERVICE. HOMEMAKER PROGRAM PROVIDED 1,883.25 UNITS OF SERVICE. INFORMATION AND ASSISTANCE SERVICES PROVIDED 1,213 UNITS OF SERVICE NON EVIDENCE BASED HEALTH PROMOTION PROGRAM PROVIED 1,903 UNITS OF SERVICE. THE SENIOR CENTER PROVIDED 5,674 UNITS OF SERVICE. TREASURE DEPOT THRIFT HAD REVENUES OF 103,149 AND EXPENSES OF 28,395.

    Expenses $702,164 · Revenue $194,895

  • CONGREGATE MEALS PROVIDED 20,958 UNITS OF SERVICE.

    Expenses $193,796 · Revenue $106,667

  • HOME DELIVERED MEALS WERE PROVIDED 14,725 UNITS OF SERVICE.

    Expenses $88,064 · Revenue $18,411

As filed on the 2023 return.

Listed in Part VII

  • Dale E Pfau

    EXECUTIVE DI

    Total calculated
    $49,894
    From this org
    $49,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobbie Atchison

    SECRETARY/TR

    Total calculated
    $0

  • Ross Butcher

    BOARD MEMBER

    Total calculated
    $0

  • Mary Jo Crook

    BOARD MEMBER

    Total calculated
    $0

  • Joe Eckhardt

    BOARD MEMBER

    Total calculated
    $0

  • Betty Light

    VICE CHAIR

    Total calculated
    $0

  • Carolynn Morrison

    BOARD MEMBER

    Total calculated
    $0

  • Sandy Thompson

    BOARD MEMBER

    Total calculated
    $0

  • Carol Woolsey

    BOARD MEMBER

    Total calculated
    $0

  • Pam Derosier

    CHAIRPERSON

    Total calculated
    $0

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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531329349304898

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