Totals
- Total revenue
- $1,180,577
- Total expenses
- $1,253,556
- Contributions and grants received
- $1,177,233
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,344
- Other revenue
- $0
- Total assets, end of year
- $1,958,744
- Total liabilities, end of year
- $65,896
- Net assets or fund balances, end of year
- $1,892,848
- Program services expenses (Part IX)
- $1,084,385
- Management and general expenses
- $165,909
- Fundraising expenses
- $3,262
- Program service expenses (Part III)
- $1,084,385
Program services were 86.5% 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)
$1,177,233
-
3 · Investment income
total $3,344 · related or exempt $3,344
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $191,822 · program services $153,618 · management and general $38,204
-
9 · Other employee benefits
total $77,202 · program services $56,449 · management and general $20,753
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
16 · Occupancy
total $34,023 · program services $16,990 · management and general $17,033
-
17 · Travel
total $44,855 · program services $43,903 · management and general $952
-
22 · Depreciation, depletion and amortization
total $70,479 · program services $70,479
-
23 · Insurance
total $24,492 · program services $18,089 · management and general $6,403
-
24a · Other expenses: FOOD - DELIVERED MEALS
total $444,578 · program services $444,578
-
24b · Other expenses: CONTRACTUAL- DELIV. MEALS
total $96,020 · program services $96,020
-
24c · Other expenses: FOOD - GROUP DINING
total $75,177 · program services $75,177
-
24d · Other expenses: CONTRACTUAL- INDIRECT
total $36,804 · management and general $36,804
-
24e · All other expenses
total $149,104 · program services $109,082 · management and general $36,760 · fundraising $3,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $746,971 · end of year $802,662
-
4 · Accounts receivable
beginning of year $154,798 · end of year $99,406
-
10a · Land, buildings and equipment: cost or other basis
$2,431,296
-
10b · Land, buildings and equipment: accumulated depreciation
$1,374,620
-
10c · Land, buildings and equipment, net
beginning of year $1,127,156 · end of year $1,056,676
-
17 · Accounts payable and accrued expenses
beginning of year $53,465 · end of year $48,059
-
25 · Other liabilities
beginning of year $9,633 · end of year $17,837
-
27 · Net assets without donor restrictions
beginning of year $1,965,827 · end of year $1,892,848
Mission and programs · 2024
Mission
TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
-
THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY.
Expenses $930,331
-
THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
Expenses $154,054
-
THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.
As filed on the 2024 return.
Listed in Part VII
-
Latrelle ChambersLATRELLE CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Virginia KingVIRGINIA KING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Jerome McCrayREV JEROME MCCRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jean GrayJEAN GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Barbara JacksonDR BARBARA JACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol GailliardCAROL GAILLIARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Frank BakerDR FRANK BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Toni BrewTONI BREW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chief Cheryl MoyeCHIEF CHERYL MOYE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul KrausePAUL KRAUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly WatsonKIMBERLY WATSON
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 35
-
Gail WilsonGAIL WILSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 37.5
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
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640429349300839
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