Golden Circle Senior Citizens Council
- Assets
- $522.6k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Elizabethtown, IL
- Founding
- 12/1974
- Data as of
- 09/2023
- EIN
- 37-0975776
Organization Overview
Golden Circle Senior Citizens Council is located in Elizabethtown, IL. The organization was established in 1974. 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 09/2023, Golden Circle Senior Citizens Council employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Circle Senior Citizens Council 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 09/2023, Golden Circle Senior Citizens Council generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.0m during the year ending 09/2023. While expenses have increased by 2.3% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND ADVANCE THE GENERAL WELFARE OF ALL SENIOR CITIZENS OF HARDIN, POPE, SALINE AND GALLATIN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE PROGRAMS - TRANSPORTATION TO AND FROM SENIOR CENTERS, HOME MODIFICATION, INFORMATION AND ASSISTANCE, JOB OPPORTUNITIES, HEALTH SCREENINGS, RESPITE, OUTREACH AND HOME DELIVERED MEALS.
TITLE XX
COMMUNITY CARE HOMEMAKING - NON-MEDICAL SUPPORT SERVICES ARE PROVIDED IN THE CLIENT'S HOME BY TRAINED SUPERVISED HOMEMAKERS.
ADULT DAY CARE - OFFERS CLIENTS THE OPPORTUNITY TO INTERACT WITH OTHER ADULTS IN A SUPERVISED, COMFORTABLE AND STIMULATING ENVIROMENT OUTSIDE THEIR HOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Stacey Current Exec | Officer | $0 | |
Carol Hicks Delegate | Trustee | $0 | |
Roseanne Owens Delegate | Trustee | $0 | |
Beverly Kunath Delegate | Trustee | $0 | |
Tim Trovillion Delegate | Trustee | $0 | |
Jeremy Bennet Delegate | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,565,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,360,653 |
| Total Program Service Revenue | $264,216 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,625,278 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,763,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $149,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,515 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,394 |
| Office expenses | $6,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,939 |
| Travel | $115,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $66,264 |
| All other expenses | $54,875 |
| Total functional expenses | $2,959,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $468,119 |
| 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 | $1,921 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $522,624 |
| Accounts payable and accrued expenses | $144,063 |
| 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 | $5,032 |
| Other liabilities | $130,263 |
| Total liabilities | $279,358 |
| Net assets without donor restrictions | $229,129 |
| Net assets with donor restrictions | $14,137 |
| 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 | $522,624 |