Pike County Senior Citizens Program INC: FY2021 Nonprofit Profile & Form 990 (EIN 61-1160806)

Revenue by fiscal year
FY2020	$1.0M
FY2021	$946K
FY2022	$993K
FY2023	$1.0M
FY2024	$1.1M
FY2025	$1.2M

Expenses by fiscal year
FY2020	$985K
FY2021	$942K
FY2022	$1.0M
FY2023	$1.1M
FY2024	$989K
FY2025	$1.1M

Net assets by fiscal year
FY2020	$202K
FY2021	$206K
FY2022	$176K
FY2023	$107K
FY2024	$261K
FY2025	$364K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

82%

18%

Program services 82% · $777K Management & general 18% · $165K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Diana Thacker

Program Supervisor, Board Member

$0Pt VII · Sec A

Mike Taylor

Board Chairperson

$0Pt VII · Sec A

Eugene Gibbs

Vice Chairperson

$0Pt VII · Sec A

Scrapy Barnes

Secretary

$0Pt VII · Sec A

Eunice Ward

Board Member

$0Pt VII · Sec A

Robert Newsom

Board Member

$0Pt VII · Sec A

Jimmy Caines

Board Member

$0Pt VII · Sec A

See Pike County Senior Citizens Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers meals and support services to seniors.

Questions for Pike County Senior Citizens Program INC

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Provided by the organization

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1 program · $777K · in their own filed words · FY2020

01

To provide tiii services such as congregate meals, home delivered meals, tiiib, and tiiid services to individuals 60 or older.

$777Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Foundation for Appalachian Kentucky INCFY2024$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$946K

Ln 12

Gifts and grantsLn 1h$946K

Money outPt IX

$942K

Ln 25

Programscol B$777K

Managementcol C$165K

Owns and owesPt X

$206K

net assets · Ln 32

Cash and savingsLn 1–2$229K

Total assetsLn 16$367K

LiabilitiesLn 26$161K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$946K

Government grantsLn 1e$912K

Total revenueLn 12$946K

Assets in detailPt X, end of year

CashLn 1$229K

Cash and savings togetherLn 1–2$229K

Land, buildings, equipmentLn 10c$61K

Total assetsLn 16$367K

LiabilitiesLn 26$161K

Net assetsLn 32$206K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$145K	$229K
Land, buildings, equipmentLn 10c	$80K	$61K
Total assetsLn 16	$363K	$367K
LiabilitiesLn 26	$161K	$161K
Net assetsLn 32	$202K	$206K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$401K	$391K	$9K	$0
Pension plan contributionsLn 8	$50K	$49K	$1K	$0
Other employee benefitsLn 9	$38K	$37K	$925	$0
Payroll taxesLn 10	$32K	$31K	$641	$0
Accounting feesLn 11c	$34K	$0	$34K	$0
Office expensesLn 13	$4K	$0	$4K	$0
OccupancyLn 16	$58K	$0	$58K	$0
TravelLn 17	$13K	$13K	$0	$0
Depreciation, depletion and amortizationLn 22	$25K	$25K	$190	$0
InsuranceLn 23	$34K	$0	$34K	$0
Other expenses (24a–d)Ln 24	$241K	$230K	$12K	$0
All other expensesLn 24e	$11K	$0	$11K	$0
Total functional expensesLn 25	$942K	$777K	$165K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.2M	$1.1M	$104K	$364K	990 PDF
FY2024	$1.1M	$989K	$154K	$261K	990 PDF
FY2023	$1.0M	$1.1M	−$69K	$107K	990 PDF
FY2022	$993K	$1.0M	−$30K	$176K	990 PDF
FY2021 Viewing	$946K	$942K	$4K	$206K	990 PDF
FY2020	$1.0M	$985K	$38K	$202K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $946,131 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $998,282$946,131

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $25,340$0

I-12 Total revenuePrior year $1,023,622$946,131

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $529,377$520,440

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $455,937$421,803

I-18 Total expensesPrior year $985,314$942,243

I-19 Revenue less expensesPrior year $38,308$3,888

Part VI · Governance 6 of 6 board members independent, 2 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $946,131 across 4 lines filed

VIII-1e Government grants$912,215

VIII-1f All other contributions, gifts and grants$33,916

VIII-1h Total contributions, gifts and grants$946,131

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$946,131

Part IX · Statement of functional expenses $942,243 across 12 lines filed

IX-7 Other salaries and wagesPrograms $391,334 · Management $9,225 · Fundraising $0$400,559

IX-8 Pension plan contributionsPrograms $49,112 · Management $1,002 · Fundraising $0$50,114

IX-9 Other employee benefitsPrograms $36,777 · Management $925 · Fundraising $0$37,702

IX-10 Payroll taxesPrograms $31,424 · Management $641 · Fundraising $0$32,065

IX-11c Accounting feesPrograms $0 · Management $34,100 · Fundraising $0$34,100

IX-13 Office expensesPrograms $0 · Management $4,466 · Fundraising $0$4,466

IX-16 OccupancyPrograms $0 · Management $58,500 · Fundraising $0$58,500

IX-17 TravelPrograms $13,441 · Management $0 · Fundraising $0$13,441

IX-22 Depreciation, depletion and amortizationPrograms $25,154 · Management $190 · Fundraising $0$25,344

IX-23 InsurancePrograms $0 · Management $33,617 · Fundraising $0$33,617

IX-24 Other expenses (24a–d)Programs $229,604 · Management $11,569 · Fundraising $0$241,173

IX-24e All other expensesPrograms $0 · Management $11,162 · Fundraising $0$11,162

IX-25 Total functional expensesPrograms $776,846 · Management $165,397 · Fundraising $0$942,243

Part X · Balance sheet $367,372 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $145,399$228,656

X-4 Accounts receivableStart of year $138,449$78,037

X-10c Land, buildings and equipment, netStart of year $79,645$60,679

X-16 Total assetsStart of year $363,493$367,372

X-17 Accounts payable and accrued expenses$52,414

X-24 Unsecured notes and loans payableStart of year $105,300$105,300

X-25 Other liabilitiesStart of year $56,072$3,648

X-26 Total liabilitiesStart of year $161,372$161,362

X-27 Net assets without donor restrictionsStart of year $202,121$206,010

X-32 Total net assets or fund balancesStart of year $202,121$206,010

X-33 Total liabilities and net assetsStart of year $363,493$367,372

Part XI · Reconciliation of net assets $206,010 net assets at year end

XI-1 Total revenue$946,131

XI-2 Total expenses$942,243

XI-3 Revenue less expenses$3,888

XI-4 Net assets at start of year$202,121

XI-10 Net assets at end of year$206,010

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pike County Senior Citizens Program INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pike County Senior Citizens Program INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV