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Nonprofiteer
← SCOTT COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2025

Filed by SCOTT COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$238,925
Total expenses
$240,877
Contributions and grants received
$190,112
Grants paid
$0
Program service revenue
$35,497
Investment income
$11,894
Other revenue
$1,422
Total assets, end of year
$156,311
Total liabilities, end of year
$1,731
Net assets or fund balances, end of year
$154,580
Program services expenses (Part IX)
$224,373
Management and general expenses
$16,504
Fundraising expenses
$0
Program service expenses (Part III)
$224,373

Program services were 93.1% 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)

    $186,794

  • 1f · All other contributions, gifts and grants

    $3,318

  • 2a · Program service revenue: PROGRAM REVENUE

    total $26,005 · related or exempt $26,005

  • 2b · Program service revenue: MEDICAID REVENUE

    total $9,492 · related or exempt $9,492

  • 3 · Investment income

    total $1,274 · excluded $1,274

  • 7a · Gross sales of assets other than inventory

    other assets $23,372

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

    other assets $12,752

  • 7c · Gain or loss

    other assets $10,620

  • 7d · Net gain or loss

    total $10,620 · excluded $10,620

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,422 · related or exempt $1,422

  • 11e · Other revenue, total

    $1,422

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,500 · program services $36,500

  • 7 · Other salaries and wages

    total $67,592 · program services $57,183 · management and general $10,409

  • 10 · Payroll taxes

    total $8,091 · program services $7,282 · management and general $809

  • 11c · Fees: accounting

    total $5,252 · program services $4,727 · management and general $525

  • 13 · Office expenses

    total $3,089 · program services $2,780 · management and general $309

  • 16 · Occupancy

    total $18,608 · program services $16,747 · management and general $1,861

  • 17 · Travel

    total $4,010 · program services $3,609 · management and general $401

  • 22 · Depreciation, depletion and amortization

    total $17,541 · program services $15,787 · management and general $1,754

  • 23 · Insurance

    total $3,429 · program services $3,086 · management and general $343

  • 24a · Other expenses: PROGRAM FOOD

    total $66,067 · program services $66,067

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $9,771 · program services $9,771

  • 24c · Other expenses: MISCELLANEOUS

    total $927 · program services $834 · management and general $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,369 · end of year $81,431

  • 4 · Accounts receivable

    end of year $23,372

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

    $306,137

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

    $254,629

  • 10c · Land, buildings and equipment, net

    beginning of year $81,801 · end of year $51,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,638 · end of year $1,731

  • 27 · Net assets without donor restrictions

    beginning of year $156,532 · end of year $154,580

Mission and programs · 2025

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 - PROVIDED APPROXIMATELY 37,840 MEALS IN 2025.

    Expenses $224,373 · Revenue $36,919

As filed on the 2025 return.

Listed in Part VII

  • Jane White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Betty Jackson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Earnie Conduff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Gillbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Roets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna McCray

    EXECUTIVE DIRECTOR

    Total calculated
    $36,500
    From this org
    $36,500
    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
2025
Filed
29 August 2026
IRS schema version
2025v4.2
Source object
202612609349300321

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