Form 990 for tax year 2024
Filed by SENIOR CITIZENS OF CHRISTIAN COUNTY TRANSPORTATION FUND.
Totals
- Total revenue
- $399,049
- Total expenses
- $572,060
- Contributions and grants received
- $240,039
- Grants paid
- $0
- Program service revenue
- $77,781
- Investment income
- $77,304
- Other revenue
- $3,925
- Total assets, end of year
- $2,003,284
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,003,284
- Program services expenses (Part IX)
- $346,652
- Management and general expenses
- $225,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,652
Program services were 60.6% 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.
-
1b · Membership dues
$1,230
-
1e · Government grants (contributions)
$161,206
-
1f · All other contributions, gifts and grants
$77,603
-
2a · Program service revenue: MEALS ON WHEELS
total $288 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRANSPORTATION PROGRAM
total $77,493 · unrelated business $0 · excluded $0
-
3 · Investment income
total $77,304 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,925
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,925
-
6d · Net rental income or loss
total $3,925 · related or exempt $3,925
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,875 · program services $0 · management and general $60,875 · fundraising $0
-
7 · Other salaries and wages
total $217,281 · program services $172,773 · management and general $44,508 · fundraising $0
-
10 · Payroll taxes
total $22,631 · program services $14,236 · management and general $8,395 · fundraising $0
-
11c · Fees: accounting
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
11f · Fees: investment management
total $7,104 · program services $0 · management and general $7,104 · fundraising $0
-
12 · Advertising and promotion
total $3,606 · program services $0 · management and general $3,606 · fundraising $0
-
13 · Office expenses
total $14,105 · program services $0 · management and general $14,105 · fundraising $0
-
14 · Information technology
total $1,524 · program services $163 · management and general $1,361 · fundraising $0
-
16 · Occupancy
total $20,471 · program services $0 · management and general $20,471 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $84,129 · program services $78,240 · management and general $5,889 · fundraising $0
-
23 · Insurance
total $55,432 · program services $25,500 · management and general $29,932 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $16,662 · program services $0 · management and general $16,662 · fundraising $0
-
24b · Other expenses: VAN OPERATING EXPENSE
total $55,740 · program services $55,740 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,550 · end of year $144,794
-
10a · Land, buildings and equipment: cost or other basis
$1,545,893
-
10b · Land, buildings and equipment: accumulated depreciation
$814,608
-
10c · Land, buildings and equipment, net
beginning of year $315,169 · end of year $731,285
-
11 · Investments: publicly traded securities
beginning of year $1,600,576 · end of year $1,127,205
-
27 · Net assets without donor restrictions
beginning of year $2,176,295 · end of year $2,003,284
Mission and programs · 2024
Mission
SENIOR CITIZENS HEALTH AND WELFARE
-
TRANSPORTATION SERVICES ARE OPERATED FOR THE SENIOR CITIZENS OF CHRISTIAN COUNTY, ILLINOIS. VANS RUNS DAILY TO PROVIDE MEDICAL AND OTHER TRANSPORTATION NEEDS OF SENIORS. APPROXIMATELY 400 PEOPLE ARE SERVED BY THIS PROGRAM.
Expenses $346,489 · Revenue $105,262
-
DAILY LUNCH AND DINNER PROGRAM DELIVERED BY VOLUNTEERS TO HOME BOUND SENIORS TO INSURE THAT EACH RECEIVES CONSISTANT DAILY BALANCED MEALS. APPROXIMATELY 50 PEOPLE ARE SERVED BY THIS PROGRAM.
Expenses $163 · Revenue $288
As filed on the 2024 return.
Listed in Part VII
-
Jennifer VerardiJENNIFER VERARDI
EXECUTIVE DIRECTOR
- Total calculated
- $60,875
- From this org
- $60,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phyllis WilsonPHYLLIS WILSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Loretta LawLORETTA LAW
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dixie VincentDIXIE VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiney WalkerTINEY WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue PasoSUE PASO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judith GatesJUDITH GATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg HagerGREG HAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChrismanCHRIS CHRISMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty ParkBETTY PARK
TRUSTEE
- 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
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630159349300713
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