Nonprofit · EIN 45-0321515
WILLISTON COUNCIL FOR THE AGING INC
Also known as WILLISTON REGION I SENIOR SERVICES
Tax-exempt · WILLISTON, ND 58801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,789,007 | $1,768,994 | $20,013 | $3,118,161 | $127,855 | $2,990,306 |
| June 30, 2024 | 990 | $2,151,472 | $1,471,098 | $680,374 | $2,903,163 | $210,842 | $2,692,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,695,642
- of which government grants
- $1,186,676
- Program service revenue
- $78,138
- Investment income
- $8,682
- Royalties
- $6,545
- Other revenue
- $6,545
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $747,807
- Salaries, compensation and benefits (total)
- $843,259
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $195,570
- Travel
- $2,461
- Depreciation
- $164,026
- Program services (functional)
- $1,768,994
Balance sheet and other
- Total assets, start of year
- $3,031,218
- Total assets, end of year
- $3,118,161
- Total liabilities, end of year
- $127,855
- Net assets, end of year
- $2,990,306
- Land, buildings and equipment
- $1,345,893
- Gross receipts
- $1,789,007
- Employees
- 30
- Year formed
- 1979
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEE KARLIN | DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEE TORGERSON | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 18 MAIN ST, WILLISTON, ND 58801-6017
- In care of
- % ASHLEY KARLIN
- Principal officer (990 for 2024)
- ASHLEE KARLIN, 18 MAIN, WILLISTON, ND 58801
- Signed the 990
- ASHLEY KARLIN, DIRECTOR
- Phone
- (701) 577-6751
- Return prepared by
- Nehring CPA LLC
Mission
PROVIDE CONGREGATE MEALS, HOME DELIVERED MEALS, AND OUTREACH FOR THE ELDERLY. PUBLIC TRANSPORTATION SERVICES INCLUDING HANDICAP.
Program accomplishments
- ELDERLY SOCIAL ACTIVITIES, PROVIDE CONGREGATE MEALS FOR THE ELDERLY, HOME DELIVERED MEALS FOR PUBLIC, ELDERLY, AND HANDICAP, TRANSPORTATION FOR PUBLIC, ELDERLY, AND HANDICAP FOR WILLISTON AND WATFORD CITY NDExpenses $1,768,994 · revenue $1,789,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0321515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,118,161
- Income (IRS master file)
- $1,789,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,789,007 | $1,768,994 | $3,118,161 | XML |
| 990 | June 2024 | $2,151,472 | $1,471,098 | $2,903,163 | XML |
| 990 | June 2023 | $1,474,104 | $1,335,464 | $2,291,801 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0321515).
Questions about WILLISTON COUNCIL FOR THE AGING INC
- What is the EIN of WILLISTON COUNCIL FOR THE AGING INC?
- The employer identification number (EIN) of WILLISTON COUNCIL FOR THE AGING INC is 45-0321515.
- Is WILLISTON COUNCIL FOR THE AGING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WILLISTON COUNCIL FOR THE AGING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLISTON COUNCIL FOR THE AGING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLISTON COUNCIL FOR THE AGING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLISTON COUNCIL FOR THE AGING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLISTON COUNCIL FOR THE AGING INC?
- The 990 for the year ended June 30, 2025 names ASHLEE KARLIN.
- Who are the officers and directors of WILLISTON COUNCIL FOR THE AGING INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WILLISTON COUNCIL FOR THE AGING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,789,007, expenses of $1,768,994 and total assets of $3,118,161 at year end.
Other nonprofits in WILLISTON
- MOUNTRAIL-WILLIAMS ELECTRIC COOPERATIVE INC EIN 45-0216732 · last filed 990 for 2024
- BETHEL LUTHERAN NURSING & REHABILITATION CENTER EIN 45-0230141 · last filed 990 for 2025
- OPPORTUNITY FOUNDATION INC EIN 45-0373040 · last filed 990 for 2025
- WILLISTON STATE COLLEGE FOUNDATION EIN 45-6012226 · last filed 990 for 2025
- BUCK AND LOIS SCHEELE FOUNDATION EIN 92-2341347 · last filed 990-PF for 2025
- FRED & CLARA ECKERT FOUNDATION FOR CHILDREN EIN 45-6016766 · last filed 990-PF for 2025
- BETHEL LUTHERAN FOUNDATION EIN 45-0390238 · last filed 990 for 2025
- WILLISTON STATE COLLEGE SUPPORTING FOUNDATION EIN 83-2369114 · last filed 990 for 2025