Form 990 for tax year 2024
Filed by JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC.
Totals
- Total revenue
- $995,744
- Total expenses
- $1,098,150
- Contributions and grants received
- $898,889
- Grants paid
- $0
- Program service revenue
- $81,414
- Investment income
- $0
- Other revenue
- $15,441
- Total assets, end of year
- $1,718,139
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,718,139
- Program services expenses (Part IX)
- $1,043,692
- Management and general expenses
- $54,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,043,692
Program services were 95.0% 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)
$784,157
-
1f · All other contributions, gifts and grants
$114,732
-
1g · Noncash contributions included above
$114,732
-
2a · Program service revenue: LONG TERM CARE
total $38,672 · related or exempt $38,672
-
2b · Program service revenue: COUNTY AND LOCAL SUPPORT
total $37,962 · related or exempt $37,962
-
2c · Program service revenue: CO-PAYS, ETC
total $4,780 · related or exempt $4,780
-
11a · Other revenue: PROGRAM REVENUE
total $15,441 · related or exempt $15,441
-
11e · Other revenue, total
$15,441
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $491,009 · program services $491,009
-
9 · Other employee benefits
total $29,217 · program services $29,217
-
10 · Payroll taxes
total $40,855 · program services $40,855
-
11g · Fees: other
total $10,048 · program services $10,048
-
13 · Office expenses
total $44,654 · program services $44,592 · management and general $62
-
16 · Occupancy
total $45,905 · program services $45,905
-
17 · Travel
total $12,623 · program services $12,610 · management and general $13
-
22 · Depreciation, depletion and amortization
total $47,493 · management and general $47,493
-
23 · Insurance
total $3,176 · program services $3,176
-
24a · Other expenses: LIHEAP CRISIS BENEFITS
total $151,368 · program services $151,368
-
24b · Other expenses: INKIND
total $114,732 · program services $114,732
-
24c · Other expenses: MEALS & HOMEMAKER
total $68,373 · program services $63,628 · management and general $4,745
-
24d · Other expenses: TRANSPORTATION
total $31,848 · program services $31,770 · management and general $78
-
24e · All other expenses
total $6,849 · program services $4,782 · management and general $2,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,458 · end of year $695,671
-
2 · Savings and temporary cash investments
beginning of year $718,125
-
4 · Accounts receivable
beginning of year $61,120 · end of year $61,120
-
10a · Land, buildings and equipment: cost or other basis
$1,879,873
-
10b · Land, buildings and equipment: accumulated depreciation
$918,525
-
10c · Land, buildings and equipment, net
beginning of year $1,008,842 · end of year $961,348
-
27 · Net assets without donor restrictions
beginning of year $1,820,545 · end of year $1,718,139
Mission and programs · 2024
Mission
ASSISTING SENIOR CITIZENS OF JACKSON COUNTY
-
TITLE III PROGRAMS - TO PROVIDE ELDERLY ADULTS WITH LOW COST NUTRITIOUS MEALS AND APPROPRIATE NUTRITION EDUCATION.
Expenses $356,555
-
COMMUNITY CARE FOR THE ELDERLY - TO PROVIDE CARE FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY.
Expenses $200,960
-
LONG TERM CARE- TO PROVIDE ASSISTANCE WITH MEDICAL COSTS FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY.
Expenses $79,536
-
HOME CARE FOR THE ELDERLY - TO PROVIDE ELDERLY ADULTS WITH TWENTY-FOUR HOUR CARE AND SUPERVISION. MISCELLANEOUS - INCLUDES ALZHEIMERS DISEASE INITATIVE PROGRAM THAT PROVIDES ELDERLY ADULTS WHO ARE CONFUSED INDIVIDUALS WITH CARE AND SUPERVISION, COMMUNITY SERVICE BLOCK GRANT, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM AND ASSISTED LIVING WAIVER.
Expenses $406,641
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Madelyn CrutchfieldMADELYN CRUTCHFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William JonesWILLIAM JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth MelvinRUTH MELVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara PayneBARBARA PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn D RhynesCAROLYN D RHYNES
EX. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mae ShouppeMAE SHOUPPE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
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 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601339349308185
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