CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC

EIN: 591945679 501(c)(3)

BLOUNTSTOWN, FL

Total Revenue
$3,111,047
Total Expenses
$2,616,521
Total Assets
$1,972,505
Net Assets
$1,779,983
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
MARILYN RUSSEL
Phone
8506744163
Tax Period
2025-01-01 to 2025-12-31

CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC, founded in 1977, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 16% operating margin.

Mission

THE PURPOSE OF THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. IS TO ENCOURAGE AND PROVIDE COMMUNITY SERVICES PRIMARILY FOR THOSE PEOPLE SIXTY YEARS OF AGE AND OVER, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN, WHO CAN USE THEN AND THAT WILL CONTRIBUTE TO THEIR WELL-BEING AND CONTINUED SOCIAL AND PHYSICAL FUNCTIONING.

Program Service Accomplishments

Program 1
Expenses: $1,028,501

CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP...

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CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP VACATIONS TO A VARIETY OF EXOTIC DESTINATIONS IN ADDITION TO NATIONWIDE TOURS. PROFITS EARNED HELP SUPPLEMENT FUNDING FOR CALHOUN TRANSIT AND THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, WHICH BENEFIT SENIORS AND THE ELDERLY OF CALHOUN COUNTY, FLORIDA.

Program 2
Expenses: $823,296 Revenue: $403,511

CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION...

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CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION SYSTEM. CURRENTLY, TRANSPORTATION IS OFFERED UNDER TWO PROGRAMS TO INCLUDE THE MEDICAID RECIPIENT PROGRAM AND THE TRANSPORTATION DISADVANTAGE PROGRAM. THROUGH THE TRANSPORTATION PROGRAMS, PARTICIPANTS ARE ABLE TO ATTEND APPOINTMENTS THAT ARE LOCATED ACROSS NORTHWEST FLORIDA AND SOUTHERN ALABAMA AT A LOW COSTS.

Program 3
Expenses: $344,904 Revenue: $112,635

THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS...

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THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS, HEALTH SUPPORT RECREATION, AND EDUCATION, FOR THOSE 60 YEARS OF AGE AND OLDER. IN ADDITION, THE EXTENDED SERVICES AND PROGRAMS PROVIDE THOSE THAT ARE HOMEBOUND WITH SERVICES SUCH AS PERSONAL CARE, HOME DELIVERED MEALS, RESPITE AND MORE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,384,664
Program Service Revenue $1,704,754
Investment Income $16,906
Other Revenue $4,723
TOTAL REVENUE $3,111,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,084,261
Fundraising Expenses $0
Program Expenses $2,196,701
Other Expenses $1,532,260
TOTAL EXPENSES $2,616,521

Year-over-Year Comparison

2025 2024 Change
Revenue $3,111,047 $2,542,676 +0.2%
Expenses $2,616,521 $2,451,934 +0.1%
Net Income $494,526 $90,742 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
31
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$138,737
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN KIMBREL PRESIDENT 1.00
Officer Director
$0 $0 $0
DANNY RYALS 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PEGGY WHITTAKER REGISTER SECRETARY 1.00
Officer Director
$0 $0 $0
JUDY YON TREASURER 1.00
Officer Director
$0 $0 $0
JUDY BODIFORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALTHAMEASE BLUE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA MCCLELLAN BOARD MEMBER 1.00
Director
$0 $0 $0
DARRYL O'BRYAN BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH NEWSOME BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MILLIE JO WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN STRAWN BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL HAND BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE RAY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES 'MICHAEL' MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNE COX FINANCE DIRECTOR 40.00
Officer
$40,189 $3,740 $43,929
MARILYN RUSSELL EXECUTIVE DIRECTOR 40.00
Officer
$85,069 $9,739 $94,808
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,111,047 $2,616,521 $1,972,505 $494,526
2024 $2,542,676 $2,451,934 $1,453,119 $90,742
2023 $2,870,930 $2,629,296 $1,421,520 $241,634
2022 $2,176,788 $2,149,739 $1,151,302 $27,049
2021 $2,068,340 $2,025,771 $1,111,801 $42,569
2020 $1,811,437 $1,842,498 $1,067,491 $-31,061
2019 $1,968,593 $2,129,450 $900,326 $-160,857
2018 $1,840,294 $1,943,892 $980,809 $-103,598
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