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Nonprofiteer
← GOLDEN CIRCLE SENIOR CITIZENS COUNCIL

Form 990 for tax year 2023

Filed by GOLDEN CIRCLE SENIOR CITIZENS COUNCIL.

Totals

Total revenue
$3,190,501
Total expenses
$2,890,229
Contributions and grants received
$2,932,164
Grants paid
$0
Program service revenue
$254,422
Investment income
$0
Other revenue
$3,915
Total assets, end of year
$830,943
Total liabilities, end of year
$287,405
Net assets or fund balances, end of year
$543,538
Program services expenses (Part IX)
$2,886,979
Management and general expenses
$3,250
Fundraising expenses
$0
Program service expenses (Part III)
$2,886,979

Program services were 99.9% 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)

    $1,519,423

  • 1f · All other contributions, gifts and grants

    $1,412,741

  • 1g · Noncash contributions included above

    $171,192

  • 2a · Program service revenue: PROGRAM INCOME

    total $254,422 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $3,915 · related or exempt $3,915 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,811,715 · program services $1,811,715 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $156,243 · program services $156,243 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $38,000 · program services $38,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $15,650 · program services $15,650 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,600 · program services $1,600 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $21,130 · program services $21,130 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $255,329 · program services $255,329 · management and general $0 · fundraising $0

  • 17 · Travel

    total $110,422 · program services $110,422 · management and general $0 · fundraising $0

  • 20 · Interest

    total $178 · program services $0 · management and general $178 · fundraising $0

  • 23 · Insurance

    total $92,747 · program services $92,747 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOOD

    total $188,741 · program services $188,741 · management and general $0 · fundraising $0

  • 24b · Other expenses: JANITORIAL

    total $3,312 · program services $3,312 · management and general $0 · fundraising $0

  • 24c · Other expenses: MAINT/REPAIRS

    total $6,171 · program services $3,099 · management and general $3,072 · fundraising $0

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $35,004 · program services $35,004 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $153,987 · program services $153,987 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,584 · end of year $501,269

  • 4 · Accounts receivable

    beginning of year $468,119 · end of year $322,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,921 · end of year $7,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,063 · end of year $157,142

  • 24 · Unsecured notes and loans payable

    beginning of year $5,032

  • 25 · Other liabilities

    beginning of year $130,263 · end of year $130,263

  • 27 · Net assets without donor restrictions

    beginning of year $229,129 · end of year $529,401

  • 28 · Net assets with donor restrictions

    beginning of year $14,137 · end of year $14,137

Mission and programs · 2023

Mission

TO FOSTER AND ADVANCE THE GERNERAL WELFARE OF ALL SENIOR CITIZENS OF HARDIN, POPE, SALINE, AND GALLATIN COUNTIES

  • TITLE PROGRAMS- TRANSPROTATION TO AND FROM SENIOR CENTERS, HOME MODIFICATION, INFORMATION AND ASSISTANCE, JOB OPPORTUNTIES, HEALTH SCREENINGS, RESPITE, OUTREACH AND HOME DELIVERED MEALS.

    Expenses $1,397,989 · Revenue $254,422

  • COMMUNITY CARE HOMEMAKING- NON-MEDICAL SUPPORT SERVICES ARE PROVIDED IN THE CLIENTS HOME BY TRAINED SUPERVISED HOMEMAKERS

    Expenses $1,401,483

  • ADULT DAY CARE- OFFERS CLIENTS THE OPPORTUNITY TO INTERACT WITH OTHER ADULTS IN A SUPERVISED, COMFORTABLE AND STIMULATING ENVIRONMENT OUTSIDE THEIR HOME.

    Expenses $87,507

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Carr

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Carol Hicks

    VICE- CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jane Rankin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Trammel

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marion Burke

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Billie Jo Hopkins

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Roberts

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Diane Patrick

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Gary Gross

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Pat Walker

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Diana Milikan

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Barnes Sr

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Tim Trovillion

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Adkerson

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Betty Brown

    DELEGATE

    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501369349301445

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