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Nonprofiteer
← CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC

Form 990 for tax year 2025

Filed by CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC.

Totals

Total revenue
$3,111,047
Total expenses
$2,616,521
Contributions and grants received
$1,384,664
Grants paid
$0
Program service revenue
$1,704,754
Investment income
$16,906
Other revenue
$4,723
Total assets, end of year
$1,972,505
Total liabilities, end of year
$192,522
Net assets or fund balances, end of year
$1,779,983
Program services expenses (Part IX)
$2,196,701
Management and general expenses
$419,820
Fundraising expenses
$0
Program service expenses (Part III)
$2,196,701

Program services were 84.0% 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.

  • 1c · Fundraising events

    $31,171

  • 1e · Government grants (contributions)

    $1,281,118

  • 1f · All other contributions, gifts and grants

    $72,375

  • 2a · Program service revenue: TRAVEL COMPANY

    total $1,188,608 · unrelated business $1,188,608

  • 2b · Program service revenue: TRANSPORTATION

    total $403,511 · related or exempt $403,511

  • 2c · Program service revenue: LONGTERM MANAGED CARE

    total $112,635 · related or exempt $112,635

  • 3 · Investment income

    total $7,472 · excluded $7,472

  • 7a · Gross sales of assets other than inventory

    other assets $10,001

  • 7b · Less cost or other basis and sales expenses

    other assets $567

  • 7c · Gain or loss

    other assets $9,434

  • 7d · Net gain or loss

    total $9,434 · excluded $9,434

  • 8a · Fundraising events: gross income

    $3,568

  • 8a · Fundraising events: contributions included on line 1c

    $31,171

  • 8b · Fundraising events: direct expenses

    $7,942

  • 8c · Net income from fundraising events

    total -$4,374 · excluded -$4,374

  • 9a · Gaming: gross income

    $10,310

  • 9b · Gaming: direct expenses

    $3,386

  • 9c · Net income from gaming

    total $6,924 · excluded $6,924

  • 11a · Other revenue: OTHER INCOME

    total $2,173 · excluded $2,173

  • 11e · Other revenue, total

    $2,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,737 · program services $94,808 · management and general $43,929

  • 7 · Other salaries and wages

    total $759,742 · program services $604,811 · management and general $154,931

  • 8 · Pension plan contributions

    total $49,575 · program services $49,575

  • 9 · Other employee benefits

    total $68,567 · program services $60,452 · management and general $8,115

  • 10 · Payroll taxes

    total $67,640 · program services $53,380 · management and general $14,260

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11g · Fees: other

    total $189 · management and general $189

  • 12 · Advertising and promotion

    total $1,602 · program services $1,602

  • 13 · Office expenses

    total $54,385 · program services $20,199 · management and general $34,186

  • 14 · Information technology

    total $19,998 · program services $412 · management and general $19,586

  • 16 · Occupancy

    total $70,347 · program services $24,512 · management and general $45,835

  • 17 · Travel

    total $15,611 · program services $9,567 · management and general $6,044

  • 19 · Conferences, conventions and meetings

    total $1,027 · program services $1,027

  • 20 · Interest

    total $50,298 · program services $5,612 · management and general $44,686

  • 22 · Depreciation, depletion and amortization

    total $92,405 · program services $92,405

  • 23 · Insurance

    total $83,108 · program services $65,116 · management and general $17,992

  • 24a · Other expenses: CALCO TRAVEL

    total $963,025 · program services $963,025

  • 24b · Other expenses: TRANSPORTATION & SHOP E

    total $93,533 · program services $90,580 · management and general $2,953

  • 24c · Other expenses: MEALS

    total $41,060 · program services $18,770 · management and general $22,290

  • 24d · Other expenses: CLIENT ACTIVITIES & PRO

    total $39,201 · program services $39,201

  • 24e · All other expenses

    total $2,871 · program services $1,647 · management and general $1,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220 · end of year $221

  • 2 · Savings and temporary cash investments

    beginning of year $883,801 · end of year $955,276

  • 3 · Pledges and grants receivable

    beginning of year $733

  • 4 · Accounts receivable

    beginning of year $250,721 · end of year $248,638

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

    $1,702,000

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

    $933,630

  • 10c · Land, buildings and equipment, net

    beginning of year $317,644 · end of year $768,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,662 · end of year $192,522

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,949 · end of year $1,708,475

  • 28 · Net assets with donor restrictions

    beginning of year $71,508 · end of year $71,508

Mission and programs · 2025

Mission

THE PURPOSE OF THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. IS TO ENCOURAGE AND PROVIDE COMMUNITY SERVICES PRIMARILY FOR THOSE PEOPLE SIXTY YEARS OF AGE AND OVER, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN, WHO CAN USE THEN AND THAT WILL CONTRIBUTE TO THEIR WELL-BEING AND CONTINUED SOCIAL AND PHYSICAL FUNCTIONING.

Activities or mission (Part I)

TO PROVIDE SERVICES TO ELDERLY RESIDENTS OF CALHOUN COUNTY IN ORDER TO ELIMINATE DEPENDENCE ON OTHERS AND ELIMINATE OR POSTPONE NURSING HOME PLACEMENT, AS WELL AS TO PROVIDE SAFE RELIABLE TRANSPORTATION TO TRANSPORTATION DISADVANTAGED INDIVIDUALS IN CALHOUN COUNTY. THE ORGANIZATION'S SIGNIFICANT ACTIVITIES INCLUDE TRANSPORTATION PROVISION AND CARE FOR ELDERLY CITIZENS.

  • CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP VACATIONS TO A VARIETY OF EXOTIC DESTINATIONS IN ADDITION TO NATIONWIDE TOURS. PROFITS EARNED HELP SUPPLEMENT FUNDING FOR CALHOUN TRANSIT AND THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, WHICH BENEFIT SENIORS AND THE ELDERLY OF CALHOUN COUNTY, FLORIDA.

    Expenses $1,028,501

  • CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION SYSTEM. CURRENTLY, TRANSPORTATION IS OFFERED UNDER TWO PROGRAMS TO INCLUDE THE MEDICAID RECIPIENT PROGRAM AND THE TRANSPORTATION DISADVANTAGE PROGRAM. THROUGH THE TRANSPORTATION PROGRAMS, PARTICIPANTS ARE ABLE TO ATTEND APPOINTMENTS THAT ARE LOCATED ACROSS NORTHWEST FLORIDA AND SOUTHERN ALABAMA AT A LOW COSTS.

    Expenses $823,296 · Revenue $403,511

  • THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS, HEALTH SUPPORT RECREATION, AND EDUCATION, FOR THOSE 60 YEARS OF AGE AND OLDER. IN ADDITION, THE EXTENDED SERVICES AND PROGRAMS PROVIDE THOSE THAT ARE HOMEBOUND WITH SERVICES SUCH AS PERSONAL CARE, HOME DELIVERED MEALS, RESPITE AND MORE.

    Expenses $344,904 · Revenue $112,635

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenn Kimbrel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danny Ryals

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peggy Whittaker Register

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judy Yon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Bodiford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Althamease Blue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda McClellan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darryl O'Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Newsome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Millie Jo Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Strawn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Hand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James 'Michael' Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanne Cox

    FINANCE DIRECTOR

    Total calculated
    $43,929
    From this org
    $40,189
    From related orgs
    $0
    Other
    $3,740
    Hours/week
    40

  • Marilyn Russell

    EXECUTIVE DIRECTOR

    Total calculated
    $94,808
    From this org
    $85,069
    From related orgs
    $0
    Other
    $9,739
    Hours/week
    40

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
18 February 2026
IRS schema version
2025v4.0
Source object
202610509349300936

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

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