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Nonprofit · EIN 20-3093915

TAYLOR COUNTY SENIOR CITIZENS CENTER

Tax-exempt · PERRY, FL 32347

Financials

$587K$746K2022$641K$741K2023$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of TAYLOR COUNTY SENIOR CITIZENS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,237,946$1,340,366-$102,420$1,220,720$64,379$1,156,341
December 31, 2023990$640,909$741,399-$100,490$1,279,636$20,875$1,258,761
December 31, 2022990$586,504$746,034-$159,530$1,375,599$16,348$1,359,251
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,203,386
of which government grants
$1,068,693
Program service revenue
$26,907
Investment income
$277
Other revenue
$7,376

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$47,612
Other salaries and wages
$757,726
Salaries, compensation and benefits (total)
$865,505
Professional fundraising fees
$0
Depreciation
$48,205
Program services (functional)
$1,196,572
Management and general (functional)
$143,794

Balance sheet and other

Total assets, start of year
$1,279,636
Total assets, end of year
$1,220,720
Total liabilities, end of year
$64,379
Net assets, end of year
$1,156,341
Land, buildings and equipment
$1,103,284
Net assets without donor restrictions
$1,156,341
Gross receipts
$1,237,946
Employees
14
Volunteers
10
Year formed
2005
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Rachel RussellExecutive Director
Officer
40$47,612
Mike ThriftPresident
Trustee or director
2$0
Alphonso DowdellVice President
Trustee or director
1$0
Debbie HooverTreasurer
Trustee or director
1$0
Meridy RobertsonSecretary
Trustee or director
1$0
Jim DayMember
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Mary Jane HewittExecutive Director
Officer
40$20,018
Mike ThriftPresident
Trustee or director
2$0
Alphonso DowdellVice President
Trustee or director
1$0
Debbie HooverTreasurer
Trustee or director
1$0
Meridy RobertsonSecretary
Trustee or director
1$0
Thomas DempsMember
Trustee or director
1$0
Ashley FornierMember
Trustee or director
1$0
John J LoukMember
Trustee or director
1$0
990 for the year ended December 31, 2022: 11 people
NameTitleHours / weekCompensation
Mary Jane HewittExecutive Director
Officer
40$35,274
Debbie CalhounFinance Director
Officer
40$25,069
Diane LandryPresident
Trustee or director
2$0
Alphonso DowdellVice President
Trustee or director
1$0
Debbie HooverTreasurer
Trustee or director
1$0
Meridy RobertsonSecretary
Trustee or director
1$0
Thomas DempsMember
Trustee or director
1$0
Meridy RobertsonMember
Trustee or director
1$0
Ashely FournierMember
Trustee or director
1$0
Mike ThriftMember
Trustee or director
1$0
John J LoukMember
Trustee or director
1$0

Address and contacts

Address (IRS master file)
800 W ASH ST, PERRY, FL 32347-1821
In care of
% RUBY ELLIS
Principal officer (990 for 2024)
Mike Thrift, 800 W Ash Street, Perry, FL 32347
Signed the 990
Mike Thrift, President
Phone
(850) 584-4924
Return prepared by
Kenneth M Daniels CPA PA

Mission

Provision of social, medical, and nutritional services to the elderly of Taylor County, Florida.

990 for the year ended December 31, 2024

Program accomplishments

  • Long-term care for the elderly provides case management, companionship, homemaking, personal care, and home delivered meals to numerous elderly clients.
    Expenses $473,261 · revenue $206,578
  • Special Programs for the Aging includes Title III programs: III-B, IIIC-1, and IIIC-2. Services provided are congregate meals, nutrition education, meal screening, training, health support, recreation, assessment, transportation, home delivered meals, and nutrition education.
    Expenses $248,155 · revenue $342,949
  • Community Care for the Elderly The above program serves elderly clients of Taylor County with the following services measured in units of service: case management; companionship; home delivered meals, homeaker services, personal care, respite in home, and specialized medical equipment.
    Expenses $272,755 · revenue $265,916
  • Alzheimers Disease Initiative (ADI) provided case management, medical equipment, and respite (by units) to clients and families affected by the disease. Home Care for the Elderly assisted clients via the following: basic subsidy, case mgt, home delivered meals; specialized medical equipment
    Expenses $202,401 · revenue $198,250

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3093915
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$1,220,720
Income (IRS master file)
$1,237,946

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,237,946$1,340,366$1,220,720XML
990December 2023$640,909$741,399$1,279,636XML
990December 2022$586,504$746,034$1,375,599XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3093915).

Questions about TAYLOR COUNTY SENIOR CITIZENS CENTER

What is the EIN of TAYLOR COUNTY SENIOR CITIZENS CENTER?
The employer identification number (EIN) of TAYLOR COUNTY SENIOR CITIZENS CENTER is 20-3093915.
Is TAYLOR COUNTY SENIOR CITIZENS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to TAYLOR COUNTY SENIOR CITIZENS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TAYLOR COUNTY SENIOR CITIZENS CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TAYLOR COUNTY SENIOR CITIZENS CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TAYLOR COUNTY SENIOR CITIZENS CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TAYLOR COUNTY SENIOR CITIZENS CENTER?
The 990 for the year ended December 31, 2024 names Mike Thrift.
Who are the officers and directors of TAYLOR COUNTY SENIOR CITIZENS CENTER?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $47,612 (Rachel Russell, Executive Director).
How much revenue does TAYLOR COUNTY SENIOR CITIZENS CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,237,946, expenses of $1,340,366 and total assets of $1,220,720 at year end.

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