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Nonprofiteer
← PARIS LOGAN COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2024

Filed by PARIS LOGAN COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$221,302
Total expenses
$217,540
Contributions and grants received
$190,316
Grants paid
$0
Program service revenue
$30,986
Investment income
$0
Other revenue
$0
Total assets, end of year
$130,486
Total liabilities, end of year
$3,947
Net assets or fund balances, end of year
$126,539
Program services expenses (Part IX)
$205,286
Management and general expenses
$12,254
Fundraising expenses
$0
Program service expenses (Part III)
$205,286

Program services were 94.4% 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)

    $170,782

  • 1f · All other contributions, gifts and grants

    $19,534

  • 2a · Program service revenue: PROGRAM INCOME

    total $24,140 · related or exempt $24,140

  • 2b · Program service revenue: MEDICAID REVENUE

    total $6,846 · related or exempt $6,846

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $33,280 · program services $33,280

  • 7 · Other salaries and wages

    total $42,450 · program services $34,877 · management and general $7,573

  • 10 · Payroll taxes

    total $5,907 · program services $5,316 · management and general $591

  • 11c · Fees: accounting

    total $2,850 · program services $2,565 · management and general $285

  • 22 · Depreciation, depletion and amortization

    total $6,536 · program services $5,882 · management and general $654

  • 23 · Insurance

    total $740 · program services $666 · management and general $74

  • 24a · Other expenses: PROGRAM FOOD

    total $83,798 · program services $83,798

  • 24b · Other expenses: CONSUMABLES

    total $11,222 · program services $11,222

  • 24c · Other expenses: SUPPLIES

    total $9,549 · program services $8,594 · management and general $955

  • 24d · Other expenses: AUTO

    total $5,272 · program services $4,745 · management and general $527

  • 24e · All other expenses

    total $15,936 · program services $14,341 · management and general $1,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,227 · end of year $26,633

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

    $353,965

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

    $250,112

  • 10c · Land, buildings and equipment, net

    beginning of year $110,389 · end of year $103,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,839 · end of year $3,947

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

Activities or mission (Part I)

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.

  • ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 30,000 MEALS ANNUALLY

    Expenses $205,286 · Revenue $30,986

As filed on the 2024 return.

Listed in Part VII

  • Jewell White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellie Kittson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kellar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Gack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Anderton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Proffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Cox

    EXECUTIVE DIRECTOR

    Total calculated
    $33,280
    From this org
    $33,280
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349307881

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