Form 990 for tax year 2022

Filed by GOLDEN CIRCLE SENIOR CITIZENS COUNCIL.

Totals

Total revenue: $2,625,278
Total expenses: $2,959,584
Contributions and grants received: $2,360,653
Grants paid: $0
Program service revenue: $264,216
Investment income: $0
Other revenue: $409
Total assets, end of year: $522,624
Total liabilities, end of year: $279,358
Net assets or fund balances, end of year: $243,266
Program services expenses (Part IX): $2,793,268
Management and general expenses: $166,316
Fundraising expenses: $0
Program service expenses (Part III): $2,793,268

Program services were 94.4% 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)

$1,565,464
1f · All other contributions, gifts and grants

$795,189
2a · Program service revenue: PROGRAM INCOME

total $264,216 · related or exempt $264,216
11a · Other revenue: OTHER INCOME

total $409 · related or exempt $409
11e · Other revenue, total

$409

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,763,916 · program services $1,763,916
10 · Payroll taxes

total $149,214 · program services $149,214
11b · Fees: legal

total $38,515 · program services $38,515
12 · Advertising and promotion

total $1,394 · program services $1,394
13 · Office expenses

total $6,891 · program services $6,891
16 · Occupancy

total $249,939 · program services $249,939
17 · Travel

total $115,001 · program services $115,001
20 · Interest

total $332 · management and general $332
23 · Insurance

total $66,264 · program services $66,264
24a · Other expenses: FOOD

total $310,969 · program services $310,969
24b · Other expenses: PENALTY

total $130,263 · management and general $130,263
24c · Other expenses: CONTRACTUAL SERVICES

total $36,468 · program services $36,468
24d · Other expenses: EQUIPMENT AND SUPPLIES

total $35,543 · management and general $35,543
24e · All other expenses

total $54,875 · program services $54,697 · management and general $178

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $386,039 · end of year $52,584
4 · Accounts receivable

beginning of year $345,374 · end of year $468,119
9 · Prepaid expenses and deferred charges

beginning of year $1,921 · end of year $1,921
17 · Accounts payable and accrued expenses

beginning of year $147,558 · end of year $144,063
24 · Unsecured notes and loans payable

beginning of year $8,204 · end of year $5,032
25 · Other liabilities

end of year $130,263
27 · Net assets without donor restrictions

beginning of year $563,435 · end of year $229,129
28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

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

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

Expenses $1,352,610 · Revenue $264,216
COMMUNITY CARE HOMEMAKING - NON-MEDICAL SUPPORT SERVICES ARE PROVIDED IN THE CLIENT'S HOME BY TRAINED SUPERVISED HOMEMAKERS.

Expenses $1,355,991
ADULT DAY CARE - OFFERS CLIENTS THE OPPORTUNITY TO INTERACT WITH OTHER ADULTS IN A SUPERVISED, COMFORTABLE AND STIMULATING ENVIROMENT OUTSIDE THEIR HOME.

Expenses $60,918
TITLE XX

Expenses $23,749

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Gloria StaceyGLORIA STACEY

CURRENT EXEC

Total calculated

$0
Carol HicksCAROL HICKS

DELEGATE

Total calculated

$0
Roseanne OwensROSEANNE OWENS

DELEGATE

Total calculated

$0
Beverly KunathBEVERLY KUNATH

DELEGATE

Total calculated

$0
Tim TrovillionTIM TROVILLION

DELEGATE

Total calculated

$0
Jeremy BennetJEREMY BENNET

DELEGATE

Total calculated

$0
Billie Jo HopkinsBILLIE JO HOPKINS

DELEGATE

Total calculated

$0
Ruth FrommRUTH FROMM

DELEGATE

Total calculated

$0
Pat WalkerPAT WALKER

DELEGATE

Total calculated

$0
Gary GrossGARY GROSS

DELEGATE

Total calculated

$0
Candy CarrCANDY CARR

DELEGATE

Total calculated

$0
Jane RankinJANE RANKIN

SECRETARY

Total calculated

$0
Diane PatrickDIANE PATRICK

DELEGATE

Total calculated

$0
Roy JacksonROY JACKSON

DELEGATE

Total calculated

$0
Betty BrownBETTY BROWN

DELEGATE

Total calculated

$0
Marion BurkeMARION BURKE

DELEGATE

Total calculated

$0
Gary CarrGARY CARR

DELEGATE

Total calculated

$0
Pat TrammelPAT TRAMMEL

DELEGATE

Total calculated

$0
Margaret AdkersonMARGARET ADKERSON

DELEGATE

Total calculated

$0
Ron ThomasonRON THOMASON

DELEGATE

Total calculated

$0
William NaasWILLIAM NAAS

DELEGATE

Total calculated

$0

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: 2022
Filed: 29 January 2020
IRS schema version: 2022v5.0
Source object: 202441039349300829

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