2025-05-12T15:28:48-04:00 2024-06-30 811036915 SALLY M HENSEL CPA PC 2825 STOCKYARD RD STE I1 MISSOULA MT 598081548 990 2023-07-01 810364657 FERGUS COUNTY COUNCIL ON AGING FERG 4065357486 307 WEST WATSON LEWISTOWN MT 59457 DALE E PFAU EXECUTIVE DIRECTOR 4065357486 2025-04-28 false SALLY HENSEL CPA P00685638 4065427001 2025-05-12 2023 2025-03-06 01:10:19Z DALE E PFAU 1073504 false X WWW.FCCOA.NET X 1975 MT 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. 9 9 33 50 0 2025891 712293 281389 319973 34 -12 17014 24565 2324328 1056819 0 0 494164 583001 0 0 406574 495333 900738 1078334 1423590 -21515 2698685 2793654 13067 7177 2685618 2786477 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. false false 702164 194895 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. 193796 106667 CONGREGATE MEALS PROVIDED 20,958 UNITS OF SERVICE. 88064 18411 HOME DELIVERED MEALS WERE PROVIDED 14,725 UNITS OF SERVICE. 984024 true false false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 33 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false false true false false X DALE PFAU 4065357486 307 W WATSON LEWISTOWN MT 59457 DALE E PFAU EXECUTIVE DI 40.00 X 49894 0 0 BOBBIE ATCHISON SECRETARY/TR X X 0 0 0 ROSS BUTCHER BOARD MEMBER X 0 0 0 MARY JO CROOK BOARD MEMBER X 0 0 0 JOE ECKHARDT BOARD MEMBER X 0 0 0 BETTY LIGHT VICE CHAIR X 0 0 0 CAROLYNN MORRISON BOARD MEMBER X 0 0 0 SANDY THOMPSON BOARD MEMBER X 0 0 0 CAROL WOOLSEY BOARD MEMBER X 0 0 0 PAM DEROSIER CHAIRPERSON X X 0 0 0 49894 false false false 575543 136750 103149 712293 AGING SUPPORT SERVICES 194895 194895 CONGREGATE MEALS 106667 106667 HOMEMAKING 18411 18411 319973 -12 -12 40950 16685 24265 24265 OTHER MISC 300 300 300 1056819 320273 24253 48894 48894 471872 414588 57284 1974 1974 20972 16987 3985 39289 31038 8251 25859 20255 5604 2755 2755 12874 12359 515 66653 60934 5719 16460 13826 2634 90976 90976 13214 13214 FOOD 122713 121486 1227 BUS FUEL AND MAINTENANCE 67272 65927 1345 OTHER MISCELLANEOUS 31301 26606 4695 SUPPLIES 21007 20167 840 24249 22038 2211 1078334 935130 143204 0 460 530 463241 402898 8580 11143 2368008 579761 1757643 1788247 468761 590836 2698685 2793654 13067 7177 13067 7177 X 2216857 2195641 468761 590836 2685618 2786477 2698685 2793654 X -21515 122375 -1 X false false false X 869994 822187 938572 2025891 712293 5368937 869994 822187 938572 2025891 712293 5368937 5368937 18 38 40 34 -12 118 36800 13950 22500 48457 40950 162657 5531712 601662 0.97060 0.96910 X PART II, LINE 10 OTHER INCOME 121,707 468761 122075 590836 389420 79341 468761 264130 125780 1398 389420 244776 19354 264130 240257 4519 244776 0.60900 0.39100 true false 152667 152667 1539748 64324 1475424 10494 10494 665099 504943 160156 1788247 RESTRICTED ENDOWMENT 590836 590836 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD FOR TRANSPORATION AND NUTRITION PROGRAMS, AND MAJOR BUILDING REPAIRS. TRIP OF THE MON 40950 40950 4000 12685 40950 40950 4000 12685 16685 24265 X 103149 SALE PRICE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1