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Nonprofiteer
← SMOKY MOUNTAIN AREA RESCUE MINISTRIES INC

Form 990 for tax year 2024

Filed by SMOKY MOUNTAIN AREA RESCUE MINISTRIES INC.

Totals

Total revenue
$842,946
Total expenses
$747,052
Contributions and grants received
$817,826
Grants paid
$0
Program service revenue
$0
Investment income
$25,120
Other revenue
$0
Total assets, end of year
$2,476,282
Total liabilities, end of year
$1,068,104
Net assets or fund balances, end of year
$1,408,178
Program services expenses (Part IX)
$717,348
Management and general expenses
$21,506
Fundraising expenses
$8,198
Program service expenses (Part III)
$717,348

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $45,045

  • 1e · Government grants (contributions)

    $55,000

  • 1f · All other contributions, gifts and grants

    $717,781

  • 3 · Investment income

    total $25,120 · related or exempt $25,120

  • 8a · Fundraising events: contributions included on line 1c

    $45,045

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,746 · program services $61,834 · management and general $10,912

  • 7 · Other salaries and wages

    total $212,127 · program services $212,127

  • 10 · Payroll taxes

    total $21,860 · program services $21,860

  • 11c · Fees: accounting

    total $11,026 · program services $9,113 · management and general $1,913

  • 11e · Fees: professional fundraising services

    total $8,198 · fundraising $8,198

  • 12 · Advertising and promotion

    total $9,051 · program services $9,051

  • 13 · Office expenses

    total $4,106 · program services $4,106

  • 16 · Occupancy

    total $43,921 · program services $43,921

  • 20 · Interest

    total $40,334 · program services $34,282 · management and general $6,052

  • 22 · Depreciation, depletion and amortization

    total $75,403 · program services $75,403

  • 23 · Insurance

    total $22,924 · program services $20,295 · management and general $2,629

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $103,287 · program services $103,287

  • 24b · Other expenses: SUPPLIES AND MAINTENANCE

    total $94,318 · program services $94,318

  • 24c · Other expenses: BANKING SERVICES

    total $3,895 · program services $3,895

  • 24d · Other expenses: CONTRIBUTIONS

    total $7,350 · program services $7,350

  • 24e · All other expenses

    total $16,506 · program services $16,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $731,985 · end of year $803,717

  • 4 · Accounts receivable

    beginning of year $7,812 · end of year $23,725

  • 8 · Inventories for sale or use

    end of year $5,047

  • 10a · Land, buildings and equipment: cost or other basis

    $1,978,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,722

  • 10c · Land, buildings and equipment, net

    beginning of year $1,718,196 · end of year $1,642,793

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,854 · end of year $29,995

  • 23 · Secured mortgages and notes payable

    beginning of year $1,082,855 · end of year $1,038,109

  • 27 · Net assets without donor restrictions

    beginning of year $1,312,284 · end of year $1,408,178

Mission and programs · 2024

Mission

PROVIDE ASSISTANCE TO INDIVIDUALS IN SEVIER COUNTY WHO ARE TEMPORARILY IN FINANCIAL DIFFICULTY THROUGH THE ISSUANCE OF VOUCHERS FOR UTILITIES, RENT, LODGING, ETC., AND THROUGH OUR HOT MEALS FOR HUNGRY HEARTS PROGRAM.

  • PROVIDE ASSISTANCE TO INDIVIDUALS IN SEVIER COUNTY WHO ARE TEMPORARILY IN FINANCIAL DIFFICULTY THROUGH THE ISSUANCE OF VOUCHERS FOR UTILITIES, RENT, LODGING, ETC. AND THROUGH OUR HOT MEALS FOR HUNGRY HEARTS PROGRAM. WE ALSO SELL DONATED ITEMS THROUGH OUR THRIFT STORE USING THE PROCEEDS TO PROVIDE ASSISTANCE TO INDIVIDUALS.

    Expenses $717,348

As filed on the 2024 return.

Listed in Part VII

  • Carol Agee

    CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Carol Burr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Howard Kingsbury

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ryan Huskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Elise Collier-Massey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349327475

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