Civic Intelligence

Clinton County Senior Services Inc

EIN 37-1053881 • 501(c)3 • Carlyle, IL

Profile

To provide information, assistance, transportation, social opportunities, and home delivered meals to senior citizens in the clinton county, illinois area. The organization is supported by grants, donor contributions, and direct program income.

630 Eighth StreetCarlyle, IL 62231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$353,069

Up $14,639 (+4.3%) from 2024

Liabilities

Up

$28,008

Up $3,545 (+14%) from 2024

Net Assets

Up

$325,061

Up $11,094 (+3.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$471,429

Up $34,464 (+7.9%) from 2024

Expenses

Up

$465,320

Up $5,426 (+1.2%) from 2024

Net Income

Up

$6,109

Up $29,038 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $125,500Liabilities 2015: $976Net Assets 2015: $124,5242015Assets 2016: $135,965Liabilities 2016: $2,910Net Assets 2016: $133,0552016Assets 2017: $156,536Liabilities 2017: $9,421Net Assets 2017: $147,1152017Assets 2018: $182,700Liabilities 2018: $9,608Net Assets 2018: $173,0922018Assets 2019: $197,970Liabilities 2019: $16,702Net Assets 2019: $181,2682019Assets 2020: $243,926Liabilities 2020: $17,658Net Assets 2020: $226,2682020Assets 2021: $317,679Liabilities 2021: $19,478Net Assets 2021: $298,2012021Assets 2022: $363,782Liabilities 2022: $21,622Net Assets 2022: $342,1602022Assets 2023: $355,425Liabilities 2023: $23,316Net Assets 2023: $332,1092023Assets 2024: $338,430Liabilities 2024: $24,463Net Assets 2024: $313,9672024Assets 2025: $353,069Liabilities 2025: $28,008Net Assets 2025: $325,0612025

Highlighted filing

2025

Assets$353,069
Liabilities$28,008
Net Assets$325,061
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $183,264Expenses 2015: $186,910Net Income 2015: -$3,6462015Revenue 2016: $210,517Expenses 2016: $201,986Net Income 2016: $8,5312016Revenue 2017: $256,758Expenses 2017: $242,698Net Income 2017: $14,0602017Revenue 2018: $275,854Expenses 2018: $249,877Net Income 2018: $25,9772018Revenue 2019: $284,695Expenses 2019: $283,300Net Income 2019: $1,3952019Revenue 2020: $347,517Expenses 2020: $308,998Net Income 2020: $38,5192020Revenue 2021: $397,707Expenses 2021: $331,675Net Income 2021: $66,0322021Revenue 2022: $444,661Expenses 2022: $405,537Net Income 2022: $39,1242022Revenue 2023: $412,638Expenses 2023: $426,995Net Income 2023: -$14,3572023Revenue 2024: $436,965Expenses 2024: $459,894Net Income 2024: -$22,9292024Revenue 2025: $471,429Expenses 2025: $465,320Net Income 2025: $6,1092025

Highlighted filing

2025

Revenue$471,429
Expenses$465,320
Net Income$6,109
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,069
Liabilities
$28,008
Net assets
$325,061
Revenue
$471,429
Expenses
$465,320
Net income
$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$4.71$4.65$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.24$3.14$4.37$4.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.23$3.32$4.13$4.27$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.22$3.42$4.45$4.06$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.19$2.98$3.98$3.32$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$3.48$3.09$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.17$1.81$2.85$2.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.73$2.76$2.50$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.47$2.57$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.11$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.83$1.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$471,429
Mission and Program Overview

Mission

To provide information, assistance, transportation, social opportunities, and home delivered meals to senior citizens in the clinton county, illinois area. The organization is supported by grants, donor contributions, and direct program income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,851$214,888▲ $23,037
Land, Buildings, and Equipment, Net$73,805$61,662▼ $12,143
Savings and Temporary Cash Investments$50,629$52,965▲ $2,336
Accounts Receivable$18,409$19,729▲ $1,320
Prepaid Expenses and Deferred Charges$3,736$3,825▲ $89
Total Assets$338,430$353,069▲ $14,639
Liabilities
Accounts Payable and Accrued Expenses$24,463$28,008▲ $3,545
Total Liabilities$24,463$28,008▲ $3,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,967$325,061▲ $11,094
Total Net Assets Fund Balance$313,967$325,061▲ $11,094
Total Liabilities and Net Assets / Fund Balance$338,430$353,069▲ $14,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,736$122,444$172,180
Buildings$9,426$39,831$49,257
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aggie BeckerDirector
Carol RayDirector
Deb KeilbachDirector
Ellen KnolhoffDirector
Sherri BassenDirector
Stephanie ForresterDirector
Sara GastonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$405,653
Program Service Revenue
$62,804
Investment Income
$2,336
Other Revenue
$636
All Other Contributions
$79,332
Change in Net Assets
$6,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,429
Revenue Not Reported on Form 990
$4,985
Total Revenue per Audited Statements
$476,414
Total Revenue per Form 990
$471,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,065
Salaries, Compensation, and Employee Benefits$187,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,316$15,002-$173,318
Fees for Services Other$98,291--$98,291
Insurance$18,812--$18,812
Depreciation Depletion$18,172--$18,172
Payroll Taxes$12,731$1,206-$13,937
Occupancy$13,513--$13,513
Other Expenses$829$1,603-$2,432
Fees for Services Accounting-$2,308-$2,308
Office Expenses$1,832--$1,832
Total Functional Expenses$445,201$20,119$0$465,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,320
Total Expenses per Audited Statements$465,320
Total Expenses per Form 990$465,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations board of directors reviews and approves form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Senior Services Inc
EIN
37-1053881
In Care Of
% SARA GASTON
Phone
6185942321
Address
630 EIGHTH STREET, CARLYLE, IL 62231

Signing Officer

Name
Sara Gaston
Title
Executive Director
Phone
6185942321
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACTED MEALS $98,291”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028008
IRS990/AccountsReceivableGrp/BOYAmt018409
IRS990/AccountsReceivableGrp/EOYAmt019729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION, ASSISTANCE, TRANSPORTATION, SOCIAL OPPORTUNITIES, AND HOME DELIVERED MEALS TO SENIOR CITIZENS IN THE CLINTON COUNTY, ILLINOIS AREA. THE ORGANIZATION IS SUPPORTED BY GRANTS, DONOR CONTRIBUTIONS, AND DIRECT PROGRAM INCOME.
IRS990/AllOtherContributionsAmt079332
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA GASTON
IRS990/BooksInCareOfDetail/PhoneNum06185942321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 EIGHTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191851
IRS990/CashNonInterestBearingGrp/EOYAmt0214888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02336
IRS990/CYOtherExpensesAmt0278065
IRS990/CYOtherRevenueAmt0636
IRS990/CYProgramServiceRevenueAmt062804
IRS990/CYRevenuesLessExpensesAmt06109
IRS990/CYSalariesCompEmpBnftPaidAmt0187255
IRS990/CYTotalExpensesAmt0465320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471429
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018172
IRS990/DepreciationDepletionGrp/TotalAmt018172
IRS990/Desc0TITLE III-C OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH LOW COST NUTRITIONAL MEALS. THESE MEALS ARE DELIVERED TO THEIR HOMES OR PROVIDED IN A CONGREGATE SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04985
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02308
IRS990/FeesForServicesAccountingGrp/TotalAmt02308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098291
IRS990/FeesForServicesOtherGrp/TotalAmt098291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN KNOLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB KEILBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI BASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AGGIE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA GASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0326321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018812
IRS990/InsuranceGrp/TotalAmt018812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061662
IRS990/LandBldgEquipCostOrOtherBssAmt0223937
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION, ASSISTANCE, TRANSPORTATION, SOCIAL OPPORTUNITIES, AND HOME DELIVERED MEALS TO SENIOR CITIZENS IN THE CLINTON COUNTY, ILLINOIS AREA. THE ORGANIZATION IS SUPPORTED BY GRANTS, DONOR CONTRIBUTIONS, AND DIRECT PROGRAM INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313967
IRS990/NetAssetsOrFundBalancesEOYAmt0325061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013513
IRS990/OccupancyGrp/TotalAmt013513
IRS990/OfficeExpensesGrp/ProgramServicesAmt01832
IRS990/OfficeExpensesGrp/TotalAmt01832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ProgramServicesAmt0116495
IRS990/OtherExpensesGrp/ProgramServicesAmt16210
IRS990/OtherExpensesGrp/ProgramServicesAmt2829
IRS990/OtherExpensesGrp/TotalAmt0116495
IRS990/OtherExpensesGrp/TotalAmt16210
IRS990/OtherExpensesGrp/TotalAmt22432
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636
IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt012731
IRS990/PayrollTaxesGrp/TotalAmt013937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR HEALTH INSURANCE PROGRAM - PROVIDE ASSISTANCE TO SENIOR CITIZENS WITH MEDICARE OPEN ENROLLMENT PERIOD AND CHOICES FACING THEM IN RELATION TO MEDICARE SUPPLEMENTAL INSURANCE AND PRESCRIPTION INSURANCE COVERAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034932
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-B OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH ESSENTIAL INFORMATION FOR EVERYDAY NEEDS AND OTHER INFORMATION AND ASSISTANCE SERVICES. ALSO PROVIDE TRANSPORTATION TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0278975
IRS990/PYOtherRevenueAmt0941
IRS990/PYProgramServiceRevenueAmt058956
IRS990/PYRevenuesLessExpensesAmt0-22929
IRS990/PYSalariesCompEmpBnftPaidAmt0180919
IRS990/PYTotalExpensesAmt0459894
IRS990/PYTotalRevenueAmt0436965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt01768254
IRS990ScheduleA/SubstantialContributorsTotAmt0135887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904141
IRS990ScheduleA/TotalSupportAmt01915396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04985
IRS990ScheduleD/EquipmentGrp/BookValueAmt049736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172180
IRS990ScheduleD/ExpensesSubtotalAmt0465320
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueNotReportedAmt04985
IRS990ScheduleD/RevenueSubtotalAmt0471429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061662
IRS990ScheduleD/TotalExpensesPerForm990Amt0465320
IRS990ScheduleD/TotalRevenuePerForm990Amt0471429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED MEALS $98,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338430
IRS990/TotalAssetsEOYAmt0353069
IRS990/TotalAssetsGrp/BOYAmt0338430
IRS990/TotalAssetsGrp/EOYAmt0353069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405653
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024463
IRS990/TotalLiabilitiesEOYAmt028008
IRS990/TotalLiabilitiesGrp/BOYAmt024463
IRS990/TotalLiabilitiesGrp/EOYAmt028008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445201
IRS990/TotalProgramServiceRevenueAmt062804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185942321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0371053881
ReturnHeader/Filer/InCareOfNm0% SARA GASTON
ReturnHeader/Filer/PhoneNum06185942321
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MCCORD PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.