Civic Intelligence

Johnson County Senior Citizens Program Inc.

990T • Fiscal year 2021 • EIN 61-1161767

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profile
PO Box 446Paintsville, KY 41240

(606) 789-4830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $247,095Liabilities 2011: $11,474Net Assets 2011: $235,6212011Assets 2012: $273,291Liabilities 2012: $14,340Net Assets 2012: $258,9512012Assets 2013: $294,419Liabilities 2013: $11,864Net Assets 2013: $282,5552013Assets 2014: $292,932Liabilities 2014: $14,965Net Assets 2014: $277,9672014Assets 2015: $306,177Liabilities 2015: $8,360Net Assets 2015: $297,8172015Assets 2016: $322,858Liabilities 2016: $13,201Net Assets 2016: $309,6572016Assets 2017: $348,053Liabilities 2017: $12,867Net Assets 2017: $335,1862017Assets 2018: $377,830Liabilities 2018: $13,813Net Assets 2018: $364,0172018Assets 2019: $372,643Liabilities 2019: $7,809Net Assets 2019: $364,8342019Assets 2020: $402,440Liabilities 2020: $34,325Net Assets 2020: $368,1152020Assets 2021: $500,600Liabilities 2021: $11,808Net Assets 2021: $488,7922021Assets 2022: $548,913Liabilities 2022: $13,651Net Assets 2022: $535,2622022Assets 2023: $623,093Liabilities 2023: $24,697Net Assets 2023: $598,3962023Assets 2024: $714,996Liabilities 2024: $18,766Net Assets 2024: $696,2302024Assets 2025: $766,924Liabilities 2025: $29,067Net Assets 2025: $737,8572025

Latest loaded filing

2025

Assets$766,924
Liabilities$29,067
Net Assets$737,857
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $279,622Expenses 2011: $253,011Net Income 2011: $26,6112011Revenue 2012: $245,165Expenses 2012: $222,054Net Income 2012: $23,1112012Revenue 2013: $236,175Expenses 2013: $212,969Net Income 2013: $23,2062013Revenue 2014: $219,387Expenses 2014: $223,975Net Income 2014: -$4,5882014Revenue 2015: $224,471Expenses 2015: $204,621Net Income 2015: $19,8502015Revenue 2016: $241,260Expenses 2016: $229,427Net Income 2016: $11,8332016Revenue 2017: $284,756Expenses 2017: $259,227Net Income 2017: $25,5292017Revenue 2018: $283,012Expenses 2018: $254,394Net Income 2018: $28,6182018Revenue 2019: $268,375Expenses 2019: $267,558Net Income 2019: $8172019Revenue 2020: $285,636Expenses 2020: $282,355Net Income 2020: $3,2812020Revenue 2021: $390,373Expenses 2021: $269,715Net Income 2021: $120,6582021Revenue 2022: $324,979Expenses 2022: $278,509Net Income 2022: $46,4702022Revenue 2023: $439,351Expenses 2023: $376,217Net Income 2023: $63,1342023Revenue 2024: $522,365Expenses 2024: $424,531Net Income 2024: $97,8342024Revenue 2025: $540,333Expenses 2025: $498,706Net Income 2025: $41,6272025

Latest loaded filing

2025

Revenue$540,333
Expenses$498,706
Net Income$41,627
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

Provide TIII services such as congregate meals, home delivered meals, other TIIIB services and TIIID services to individuals 60 or older

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Citizens Program Inc
EIN
61-1161767
In Care Of
% RITA SAMMONS
Phone
6067894830
Address
PO BOX 446, PAINTSVILLE, KY 41240

Signing Officer

Name
Rita Sammons
Title
Director
Phone
6067894830
Signed
2022-03-09
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0RENTAL INCOME
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02595
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/TotalDepreciationAmt02595
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY SENIOR CITIZENS PROGRAM
IRS990T/BooksInCareOfDetail/PhoneNum06067894830
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PAINTSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd041240
IRS990T/BookValueAssetsEOYAmt0500600
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt06600
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0RENTAL INCOME
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt02595
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/NetRentIncomeAmt06600
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt06600
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt06600
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01133 EUCLID AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PAINTSVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd041240
IRS990TScheduleA/RepairsAndMaintenanceAmt0435
IRS990TScheduleA/SalariesAndWagesAmt03659
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt06689
IRS990TScheduleA/TotalDepreciationAmt02595
IRS990TScheduleA/TotalRentIncomeAmt06600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06600
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-89
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-89
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0524
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067894830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY SENIOR CITIZENS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611161767
ReturnHeader/Filer/InCareOfNm0% RITA SAMMONS
ReturnHeader/Filer/PhoneNum06067894830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0PAINTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041240
ReturnHeader/ReturnTs02022-03-09T20:54:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMMONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.29$7.38$5.40$4.99$0.42
2024Summary only. Only limited summary data is available for this year.$7.15$0.19$6.96$5.22$4.25$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.25$5.98$4.39$3.76$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$3.25$2.79$0.46
2021Summary only. Only limited summary data is available for this year.$5.01$0.12$4.89$3.90$2.70$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.68$2.86$2.82$0.03
2019Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$2.68$2.68$0.01
2018Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$2.83$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$3.48$0.13$3.35$2.85$2.59$0.26
2016Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$2.41$2.29$0.12
2015Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$2.24$2.05$0.20
2014Summary only. Only limited summary data is available for this year.$2.93$0.15$2.78$2.19$2.24$0.05
2013Summary only. Only limited summary data is available for this year.$2.94$0.12$2.83$2.36$2.13$0.23
2012Summary only. Only limited summary data is available for this year.$2.73$0.14$2.59$2.45$2.22$0.23
2011Summary only. Only limited summary data is available for this year.$2.47$0.11$2.36$2.80$2.53$0.27