Civic Intelligence

Bell County Senior Citizens Program Inc

EIN 61-0860111 • 501(c)3 • Middlesboro, KY

Profile

The organization operates two senior citizen centers in bell county, kentucky including providing meals, education, and outreach.

207 South 21st StreetMiddlesboro, KY 40965

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$39,960

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$318,319

Up $72,941 (+30%) from 2024

Liabilities

Up

$12,275

Up $4,922 (+67%) from 2024

Net Assets

Up

$306,044

Up $68,019 (+29%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$476,055

Up $103,799 (+28%) from 2024

Expenses

Up

$408,036

Up $74,881 (+22%) from 2024

Net Income

Up

$68,019

Up $28,918 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $71,119Liabilities 2010: $7,922Net Assets 2010: $63,1972010Assets 2011: $83,234Liabilities 2011: $3,163Net Assets 2011: $80,0712011Assets 2012: $83,745Liabilities 2012: $6,277Net Assets 2012: $77,4682012Assets 2013: $54,605Liabilities 2013: $46,680Net Assets 2013: $7,9252013Assets 2014: $49,701Liabilities 2014: $39,590Net Assets 2014: $10,1112014Assets 2015: $5,817Liabilities 2015: $41,395Net Assets 2015: -$35,5782015Assets 2016: $19,022Liabilities 2016: $51,411Net Assets 2016: -$32,3892016Assets 2017: $17,069Liabilities 2017: $52,167Net Assets 2017: -$35,0982017Assets 2018: $26,878Liabilities 2018: $23,796Net Assets 2018: $3,0822018Assets 2019: $36,064Liabilities 2019: $19,935Net Assets 2019: $16,1292019Assets 2020: $39,079Liabilities 2020: $12,787Net Assets 2020: $26,2922020Assets 2021: $75,204Liabilities 2021: $4,722Net Assets 2021: $70,4822021Assets 2022: $92,189Liabilities 2022: $1,935Net Assets 2022: $90,2542022Assets 2023: $200,846Liabilities 2023: $1,922Net Assets 2023: $198,9242023Assets 2024: $245,378Liabilities 2024: $7,353Net Assets 2024: $238,0252024Assets 2025: $318,319Liabilities 2025: $12,275Net Assets 2025: $306,0442025

Highlighted filing

2025

Assets$318,319
Liabilities$12,275
Net Assets$306,044
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,0022010Revenue 2011: $330,969Expenses 2011: $314,094Net Income 2011: $16,8752011Revenue 2012: $327,803Expenses 2012: $330,406Net Income 2012: -$2,6032012Revenue 2013: $303,259Expenses 2013: $329,360Net Income 2013: -$26,1012013Revenue 2014: $295,638Expenses 2014: $293,452Net Income 2014: $2,1862014Revenue 2015: $227,085Expenses 2015: $272,774Net Income 2015: -$45,6892015Revenue 2016: $246,467Expenses 2016: $243,278Net Income 2016: $3,1892016Revenue 2017: $202,568Expenses 2017: $205,277Net Income 2017: -$2,7092017Revenue 2018: $237,080Expenses 2018: $224,857Net Income 2018: $12,2232018Revenue 2019: $252,487Expenses 2019: $239,440Net Income 2019: $13,0472019Revenue 2020: $219,985Expenses 2020: $209,822Net Income 2020: $10,1632020Revenue 2021: $235,449Expenses 2021: $191,259Net Income 2021: $44,1902021Revenue 2022: $230,809Expenses 2022: $211,037Net Income 2022: $19,7722022Revenue 2023: $412,342Expenses 2023: $303,672Net Income 2023: $108,6702023Revenue 2024: $372,256Expenses 2024: $333,155Net Income 2024: $39,1012024Revenue 2025: $476,055Expenses 2025: $408,036Net Income 2025: $68,0192025

Highlighted filing

2025

Revenue$476,055
Expenses$408,036
Net Income$68,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,319
Liabilities
$12,275
Net assets
$306,044
Revenue
$476,055
Expenses
$408,036
Net income
$68,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.06$4.76$4.08$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$4.12$3.04$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$2.31$2.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.35$1.91$0.44
2020Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.52$2.39$0.13
2018Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$2.37$2.25$0.12
2017Summary only. Only limited summary data is available for this year.$0.17$0.52$0.35$2.03$2.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.51$0.32$2.46$2.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.41$0.36$2.27$2.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$2.96$2.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.47$0.08$3.03$3.29$0.26
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.77$3.28$3.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$3.31$3.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$476,055
Mission and Program Overview

Mission

The organization operates two senior citizen centers in bell county, kentucky including providing meals, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,736$269,553▲ $56,817
Accounts Receivable$16,308$34,018▲ $17,710
Land, Buildings, and Equipment, Net$16,334$14,748▼ $1,586
Total Assets$245,378$318,319▲ $72,941
Liabilities
Accounts Payable and Accrued Expenses$7,353$12,275▲ $4,922
Total Liabilities$7,353$12,275▲ $4,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,025$306,044▲ $68,019
Total Net Assets Fund Balance$238,025$306,044▲ $68,019
Total Liabilities and Net Assets / Fund Balance$245,378$318,319▲ $72,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,748$38,762$53,510
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MasonExecutive DirectorPT$39,960$39,960

Board Members and Trustees

NameTitle
Sherwin RaderChairman
Mary AkersVice-chairman
Brenda JohnsonDirector
Charlesita PursifullDirector
Pamela CollinsDirector
Dinah PresnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,286
Investment Income
$117
Other Revenue
$42,652
Change in Net Assets
$68,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,055
Total Revenue per Form 990
$476,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,540
Salaries, Compensation, and Employee Benefits$190,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,536--$150,536
Occupancy$61,985--$61,985
Current Officers, Directors, Trustees, and Key Employees$39,960--$39,960
Fees for Services Other$28,044--$28,044
Fees for Services Accounting$11,950--$11,950
Insurance$9,062--$9,062
Depreciation Depletion$3,477--$3,477
All Other Expenses$2,791--$2,791
Other Expenses$2,688--$2,688
Total Functional Expenses$408,036$0$0$408,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,036
Total Expenses per Audited Statements$408,036
Total Expenses per Form 990$408,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, line 11B

“The director will review the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell County Senior Citizens
EIN
61-0860111
Phone
6062486468
Address
207 SOUTH 21ST STREET, MIDDLESBORO, KY 40965

Signing Officer

Name
Carolyn Mason
Title
Executive Director
Phone
6062486468
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mason
Formed
1974
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Nancy J Logan
Phone
6065282454
Raw XML Appendix356 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012275
IRS990/AccountsReceivableGrp/BOYAmt016308
IRS990/AccountsReceivableGrp/EOYAmt034018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02791
IRS990/AllOtherExpensesGrp/TotalAmt02791
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06062486468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 SOUTH 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212736
IRS990/CashNonInterestBearingGrp/EOYAmt0269553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0217540
IRS990/CYOtherRevenueAmt042652
IRS990/CYProgramServiceRevenueAmt0433286
IRS990/CYRevenuesLessExpensesAmt068019
IRS990/CYSalariesCompEmpBnftPaidAmt0190496
IRS990/CYTotalExpensesAmt0408036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03477
IRS990/DepreciationDepletionGrp/TotalAmt03477
IRS990/Desc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011950
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028044
IRS990/FeesForServicesOtherGrp/TotalAmt028044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
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/PersonNm0SHERWIN RADER
IRS990/Form990PartVIISectionAGrp/PersonNm1DINAH PRESNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLESITA PURSIFULL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0476055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09062
IRS990/InsuranceGrp/TotalAmt09062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014748
IRS990/LandBldgEquipCostOrOtherBssAmt053510
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238025
IRS990/NetAssetsOrFundBalancesEOYAmt0306044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061985
IRS990/OccupancyGrp/TotalAmt061985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt073186
IRS990/OtherExpensesGrp/ProgramServicesAmt115701
IRS990/OtherExpensesGrp/ProgramServicesAmt28656
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt073186
IRS990/OtherExpensesGrp/TotalAmt115701
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt32688
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0RENT IN-KIND
IRS990/OtherRevenueMiscGrp/Desc1Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18345
IRS990/OtherRevenueTotalAmt042652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150536
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CVADD GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0188749
IRS990/PYOtherRevenueAmt023387
IRS990/PYProgramServiceRevenueAmt0348777
IRS990/PYRevenuesLessExpensesAmt039101
IRS990/PYSalariesCompEmpBnftPaidAmt0144406
IRS990/PYTotalExpensesAmt0333155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01564805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564805
IRS990ScheduleA/TotalSupportAmt01565244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408036
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014748
IRS990ScheduleD/TotalExpensesPerForm990Amt0408036
IRS990ScheduleD/TotalRevenuePerForm990Amt0476055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245378
IRS990/TotalAssetsEOYAmt0318319
IRS990/TotalAssetsGrp/BOYAmt0245378
IRS990/TotalAssetsGrp/EOYAmt0318319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07353
IRS990/TotalLiabilitiesEOYAmt012275
IRS990/TotalLiabilitiesGrp/BOYAmt07353
IRS990/TotalLiabilitiesGrp/EOYAmt012275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408036
IRS990/TotalProgramServiceRevenueAmt0433286
IRS990/TotalReportableCompFromOrgAmt039960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 South 21st Street
IRS990/USAddress/CityNm0Middlesboro
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06062486468
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0610860111
ReturnHeader/Filer/PhoneNum06062486468
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 SOUTH 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J LOGAN
ReturnHeader/ReturnTs02025-10-02T14:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.