Form 990 for tax year 2024
Filed by CARROLL COUNTY SENIOR SERVICES ORGANIZATION INC.
Totals
- Total revenue
- $1,047,180
- Total expenses
- $1,136,432
- Contributions and grants received
- $729,838
- Grants paid
- $0
- Program service revenue
- $300,349
- Investment income
- $16,804
- Other revenue
- $189
- Total assets, end of year
- $1,429,222
- Total liabilities, end of year
- $10,822
- Net assets or fund balances, end of year
- $1,418,400
- Program services expenses (Part IX)
- $1,136,432
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,136,432
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$618,876
-
1f · All other contributions, gifts and grants
$110,962
-
2a · Program service revenue: Program Service Revenue
total $300,349 · related or exempt $300,349
-
3 · Investment income
total $16,804 · excluded $16,804
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $186 · related or exempt $186
-
11b · Other revenue: Recycling
total $3 · related or exempt $3
-
11e · Other revenue, total
$189
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,169 · program services $59,169
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $599,806 · program services $599,806
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $56,197 · program services $56,197
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,905 · program services $10,905
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,420 · program services $12,420
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,457 · program services $16,457
-
17 · Travel
total $3,869 · program services $3,869
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,064 · program services $40,064
-
23 · Insurance
total $52,658 · program services $52,658
-
24a · Other expenses: Repairs
total $128,023 · program services $128,023
-
24b · Other expenses: Gas & Oil
total $117,436 · program services $117,436
-
24c · Other expenses: Miscellaneous
total $15,269 · program services $15,269
-
24d · Other expenses: Other Van Expenses
total $10,400 · program services $10,400
-
24e · All other expenses
total $13,759 · program services $13,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,652 · end of year $263,120
-
2 · Savings and temporary cash investments
beginning of year $419,713 · end of year $279,151
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,217,007
-
10b · Land, buildings and equipment: accumulated depreciation
$330,056
-
10c · Land, buildings and equipment, net
beginning of year $927,015 · end of year $886,951
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $5,728 · end of year $10,822
-
27 · Net assets without donor restrictions
beginning of year $566,312 · end of year $477,060
-
28 · Net assets with donor restrictions
beginning of year $941,340 · end of year $941,340
Mission and programs · 2024
Mission
Provide information, assistance, and transportation to seniors concerning programs to provide for their needs.
-
The Senior Center Serves the County of Carroll and its Seniors and those disabled by giving assistance in getting financial help for bills, applying to State and Federal Agencies for Medicare and Medicaid Assistance. We currently have over 3,900 clients that we help with filing for help. We offer the AARP a place to do taxes for low income and seniors. The transit provides rides for appointments at the center, doctor offices, shopping, dental appointments, etc.
Expenses $1,136,432
As filed on the 2024 return.
Listed in Part VII
-
Deb Connor
Director
- Total calculated
- $59,169
- From this org
- $59,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Craig Dimick
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jane Law
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Donna Green
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clarence Butch Hasz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Stevens
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Letha Rahn
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Darrow
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Calhoun
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Schubert
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Darla Burkholder
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Crouse
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Dauphin
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Frederick
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Miller
Board Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349300004
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