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Nonprofiteer
← NOBLE COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by NOBLE COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$976,877
Total expenses
$899,606
Contributions and grants received
$738,003
Grants paid
$0
Program service revenue
$219,995
Investment income
$2,672
Other revenue
$16,207
Total assets, end of year
$1,907,578
Total liabilities, end of year
$25,929
Net assets or fund balances, end of year
$1,881,649
Program services expenses (Part IX)
$769,635
Management and general expenses
$127,555
Fundraising expenses
$2,416
Program service expenses (Part III)
$769,635

Program services were 85.6% 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)

    $615,008

  • 1f · All other contributions, gifts and grants

    $122,995

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

    total $119,047 · related or exempt $119,047

  • 2b · Program service revenue: TRANSPORTATION FEES

    total $95,758 · related or exempt $95,758

  • 2c · Program service revenue: ADVERTISING

    total $4,110 · unrelated business $4,110

  • 2d · Program service revenue: ADT FEES

    total $1,080 · related or exempt $1,080

  • 3 · Investment income

    total $1,272 · excluded $1,272

  • 7a · Gross sales of assets other than inventory

    other assets $1,400

  • 7c · Gain or loss

    other assets $1,400

  • 7d · Net gain or loss

    total $1,400 · excluded $1,400

  • 11a · Other revenue: MISCELLANEOUS

    total $16,207 · related or exempt $16,207

  • 11e · Other revenue, total

    $16,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,435 · program services $40,634 · management and general $10,287 · fundraising $514

  • 7 · Other salaries and wages

    total $341,014 · program services $282,477 · management and general $57,001 · fundraising $1,536

  • 9 · Other employee benefits

    total $20,289 · program services $18,463 · management and general $1,765 · fundraising $61

  • 10 · Payroll taxes

    total $31,130 · program services $25,409 · management and general $5,530 · fundraising $191

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 11g · Fees: other

    total $33,518 · program services $25,088 · management and general $8,430

  • 12 · Advertising and promotion

    total $4,054 · program services $4,054

  • 13 · Office expenses

    total $20,832 · program services $16,333 · management and general $4,385 · fundraising $114

  • 14 · Information technology

    total $8,233 · program services $8,233

  • 16 · Occupancy

    total $106,403 · program services $97,474 · management and general $8,929

  • 17 · Travel

    total $162,932 · program services $158,874 · management and general $4,058

  • 22 · Depreciation, depletion and amortization

    total $83,533 · program services $77,171 · management and general $6,362

  • 23 · Insurance

    total $9,485 · management and general $9,485

  • 24a · Other expenses: TAXES

    total $15,372 · program services $14,990 · management and general $382

  • 24b · Other expenses: MISCELLANEOUS

    total $1,676 · program services $435 · management and general $1,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,119 · end of year $408,582

  • 2 · Savings and temporary cash investments

    end of year $101,224

  • 3 · Pledges and grants receivable

    beginning of year $216,281 · end of year $71,777

  • 4 · Accounts receivable

    beginning of year $9,924 · end of year $35,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,733 · end of year $891

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

    $2,153,137

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

    $863,458

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189,598 · end of year $1,289,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,277 · end of year $25,929

  • 27 · Net assets without donor restrictions

    beginning of year $1,804,378 · end of year $1,879,649

  • 28 · Net assets with donor restrictions

    end of year $2,000

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND RESOURCES TO THE CITIZENS OF NOBLE COUNTY AND TO PROVIDE SAFE, RESPONSIVE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC TO IMPROVE THE QUALITY OF LIFE.

  • NOBLE TRANSIT SYSTEM (NTS) IS A PUBLIC TRANSPORTATION AGENCY SERVING NOBLE COUNTY. MOST OF THE 20 VEHICLES ARE WHEELCHAIR ACCESSIBLE. NOBLE TRANSIT PROVIDES THE RESERVATIONS, SCHEDULING AND OPERATION OF THIS SERVICE. DRIVERS ARE THOROUGHLY TRAINED IN SAFETY AND PASSENGER ASSISTANCE. DURING 2023 OVER 21,000 RIDES WERE PROVIDED

    Expenses $743,314 · Revenue $218,915

  • THE SENIOR CENTER PROVIDES ASSISTANCE IN FINDING RESOLUTIONS TO TRANSITIONAL AGING QUESTIONS AND CHALLENGES BY PROVIDING INFORMATION, REFERRALS AND PERSONAL CONTACTS WITHIN THE COMMUNITIES OF NOBLE COUNTY. AT THE CENTER INDIVIDUALS CAN GET ASSISTANCE WITH MEDICARE FROM A VOLUNTEER TRAINED BY SHIP. THE CENTER ALSO PROVIDES TRIPS FOR SENIORS AS WELL AS OTHER OPPORTUNITIES TO INTERACT WITH OTHER SENIORS.

    Expenses $26,321 · Revenue $1,080

As filed on the 2023 return.

Listed in Part VII

  • Cherish Mishleau

    EXECUTIVE DI

    Total calculated
    $55,891
    From this org
    $55,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Regan Ford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Bentley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Grocock

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mona Ruble

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Bower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karman Cornwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Max Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anita Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Pfaffenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Pippenger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Annette Roesener

    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
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202401309349300420

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