Form 990 for tax year 2024
Filed by SEVIER COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $472,135
- Total expenses
- $464,195
- Contributions and grants received
- $56,148
- Grants paid
- $0
- Program service revenue
- $372,657
- Investment income
- $42,527
- Other revenue
- $803
- Total assets, end of year
- $1,631,788
- Total liabilities, end of year
- $310,167
- Net assets or fund balances, end of year
- $1,321,621
- Program services expenses (Part IX)
- $452,211
- Management and general expenses
- $11,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,211
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$56,148
-
2a · Program service revenue: FOOD AND RECREATIONAL
total $195,047 · related or exempt $195,047
-
2b · Program service revenue: LOW INCOME SENIOR HOUS
total $177,610 · related or exempt $177,610
-
3 · Investment income
total $42,216 · excluded $42,216
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $89
-
7c · Gain or loss
other assets $311
-
7d · Net gain or loss
total $311 · related or exempt $311
-
11a · Other revenue: LAUNDRY AND VENDING
total $803 · related or exempt $803
-
11e · Other revenue, total
$803
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,310 · program services $52,310
-
10 · Payroll taxes
total $4,002 · program services $4,002
-
11a · Fees: management
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $5,610 · management and general $5,610
-
12 · Advertising and promotion
total $508 · program services $508
-
13 · Office expenses
total $17,752 · program services $12,578 · management and general $5,174
-
17 · Travel
total $2,411 · program services $2,411
-
20 · Interest
total $2,647 · program services $2,647
-
22 · Depreciation, depletion and amortization
total $20,995 · program services $20,995
-
23 · Insurance
total $12,312 · program services $12,312
-
24a · Other expenses: MOBILE MEALS
total $123,971 · program services $123,971
-
24b · Other expenses: MEALS
total $66,120 · program services $66,120
-
24c · Other expenses: SUPPLIES
total $53,089 · program services $53,089
-
24d · Other expenses: RECREATION
total $47,818 · program services $47,818
-
24e · All other expenses
total $53,450 · program services $53,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,744 · end of year $1,425,177
-
10a · Land, buildings and equipment: cost or other basis
$1,037,212
-
10b · Land, buildings and equipment: accumulated depreciation
$830,601
-
10c · Land, buildings and equipment, net
beginning of year $216,384 · end of year $206,611
-
17 · Accounts payable and accrued expenses
beginning of year $1,111 · end of year $1,551
-
24 · Unsecured notes and loans payable
beginning of year $271,028 · end of year $257,310
-
25 · Other liabilities
beginning of year $8,308 · end of year $51,306
-
27 · Net assets without donor restrictions
beginning of year $227,164 · end of year $239,578
-
28 · Net assets with donor restrictions
beginning of year $1,086,517 · end of year $1,082,043
Mission and programs · 2024
Mission
THIS ORGANIZATION PROVIDES ASSISTANCE TO SENIOR CITIZENS TO PURCHASE MEDICATION; PAY FOR UTILITIES, FOOD, RENT, AND HOME REPAIRS; AND HELP WITH ENROLLMENT IN PROGRAMS FOR WHICH THEY MIGHT QUALIFY. ONE DIVISION OF THIS ORGANIZATION RUNS RESIDENT APARTMENTS.
-
THIS ORGANIZATION PROVIDES ASSISTANCE TO SENIOR CITIZENS TO PURCHASE MEDICATION; PAY FOR UTILITIES, FOOD, RENT, AND HOME REPAIRS; AND HELP WITH ENROLLMENT IN PROGRAMS FOR WHICH THEY MIGHT QUALIFY.
Expenses $302,409 · Revenue $195,047
-
RENTAL, OVERSIGHT, AND ADMINISTRATION OF SENIOR LIVING APARTMENTS.
Expenses $149,802 · Revenue $177,610
As filed on the 2024 return.
Listed in Part VII
-
TODD HEPTINSTALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD YEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ESTEP
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JUDY GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE HUSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK PARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY CUTSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RALPH OBENAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 30 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349300420
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