Calhoun County Senior Citizens Association Inc
- Assets
- $1.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Blountstown, FL
- Founding
- 01/1980
- Data as of
- 12/2023
- EIN
- 59-1945679
Organization Overview
Calhoun County Senior Citizens Association Inc is located in Blountstown, FL. The organization was established in 1980. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Calhoun County Senior Citizens Association Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calhoun County Senior Citizens Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Calhoun County Senior Citizens Association Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO ELDERLY RESIDENTS OF CALHOUN COUNTY IN ORDER TO ELIMINATE DEPENDENCE ON OTHERS AND ELIMINATE OR POSTPONE NURSING HOME PLACEMENT, AS WELL AS TO PROVIDE SAFE RELIABLE TRANSPORTATION TO TRANSPORTATION DISADVANTAGED INDIVIDUALS IN CALHOUN COUNTY. THE ORGANIZATION'S SIGNIFICANT ACTIVITIES INCLUDE TRANSPORTATION PROVISION AND CARE FOR ELDERLY CITIZENS.
Describe the Organization's Program Activity:
CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP VACATIONS TO A VARIETY OF EXOTIC DESTINATIONS IN ADDITION TO NATIONWIDE TOURS. PROFITS EARNED HELP SUPPLEMENT FUNDING FOR CALHOUN TRANSIT AND THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, WHICH BENEFIT SENIORS AND THE ELDERLY OF CALHOUN COUNTY, FLORIDA.
CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION SYSTEM. CURRENTLY, TRANSPORTATION IS OFFERED UNDER TWO PROGRAMS TO INCLUDE THE MEDICAID RECIPIENT PROGRAM AND THE TRANSPORTATION DISADVANTAGE PROGRAM. THROUGH THE TRANSPORTATION PROGRAMS, PARTICIPANTS ARE ABLE TO ATTEND APPOINTMENTS THAT ARE LOCATED ACROSS NORTHWEST FLORIDA AND SOUTHERN ALABAMA AT A LOW COSTS.
THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS, HEALTH SUPPORT RECREATION, AND EDUCATION, FOR THOSE 60 YEARS OF AGE AND OLDER. IN ADDITION, THE EXTENDED SERVICES AND PROGRAMS PROVIDE THOSE THAT ARE HOMEBOUND WITH SERVICES SUCH AS PERSONAL CARE, HOME DELIVERED MEALS, RESPITE AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Kimbrel President | OfficerTrustee | 1 | $0 |
Danny Ryals 1st Vice President | OfficerTrustee | 1 | $0 |
Peggy Register Secretary | OfficerTrustee | 1 | $0 |
Judy Yon Treasurer | OfficerTrustee | 1 | $0 |
Judy Bodiford Board Member | Trustee | 1 | $0 |
Althamease Blue Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,653 |
| Membership dues | $0 |
| Fundraising events | $9,510 |
| Related organizations | $0 |
| Government grants | $1,023,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,498 |
| Noncash contributions included in lines 1a–1f | $3,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,910 |
| Total Program Service Revenue | $1,735,815 |
| Investment income | $6,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,251 |
| Net Income from Fundraising Events | $5,141 |
| Net Income from Gaming Activities | $9,421 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,870,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,146 |
| Compensation of current officers, directors, key employees. | $90,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,790 |
| Pension plan accruals and contributions | $54,005 |
| Other employee benefits | $71,283 |
| Payroll taxes | $60,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $793 |
| Advertising and promotion | $740 |
| Office expenses | $34,852 |
| Information technology | $11,859 |
| Royalties | $0 |
| Occupancy | $59,484 |
| Travel | $14,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,453 |
| Insurance | $49,964 |
| All other expenses | $44,291 |
| Total functional expenses | $2,629,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221 |
| Savings and temporary cash investments | $934,969 |
| Pledges and grants receivable | $733 |
| Accounts receivable, net | $271,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $214,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,421,520 |
| Accounts payable and accrued expenses | $226,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $226,805 |
| Net assets without donor restrictions | $1,123,207 |
| Net assets with donor restrictions | $71,508 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,421,520 |