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← SOUTHWEST MEMBERS CARE INCORPORATED

Form 990 for tax year 2022

Filed by SOUTHWEST MEMBERS CARE INCORPORATED.

Totals

Total revenue
$243,865
Total expenses
$292,303
Contributions and grants received
$243,749
Grants paid
$292,303
Program service revenue
$0
Investment income
$116
Other revenue
$0
Total assets, end of year
$47,959
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$47,959
Program services expenses (Part IX)
$292,303
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$292,303

Program services were 100.0% 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.

  • 1d · Related organizations

    $215,214

  • 1f · All other contributions, gifts and grants

    $28,535

  • 3 · Investment income

    total $116 · related or exempt $116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,303 · program services $292,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,397 · end of year $47,959

  • 27 · Net assets without donor restrictions

    beginning of year $96,397 · end of year $47,959

Mission and programs · 2022

Mission

THE ACCUMULATION OF FUNDS THROUGH A UTILITY ROUND-UP PROGRAM TO BE DISBURSED FOR CHARITABLE PURPOSES WITHIN THE SOUTHWEST TENNESSEE AREA.

  • THE ACCUMULATION OF FUNDS THROUGH A UTILITY ROUND-UP PROGRAM TO BE DISBURSED FOR CHARITABLE PURPOSES WITHIN THE SOUTHWEST TENNESSEE AREA.

    Expenses $292,303 · Grants $292,303

As filed on the 2022 return.

Listed in Part VII

  • J Kevin Murphy

    PRESIDENT

    Total calculated
    $335,407
    From this org
    $0
    From related orgs
    $279,113
    Other
    $56,294
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $270,374 related
    Bonus
    not reported + $250 related
    Other
    not reported + $8,489 related
    Deferred
    not reported + $41,146 related
    Nontaxable benefits
    not reported + $15,148 related
    Filer's total
    not reported + $335,407 related

  • B Scott Sims

    VP FINANCE,

    Total calculated
    $186,143
    From this org
    $0
    From related orgs
    $157,335
    Other
    $28,808
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $146,562 related
    Bonus
    not reported + $3,250 related
    Other
    not reported + $7,523 related
    Deferred
    not reported + $13,661 related
    Nontaxable benefits
    not reported + $15,147 related
    Filer's total
    not reported + $186,143 related

  • William Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Bridges

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Castellaw

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim McCalla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie McClerkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Regen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
THE REPORTED COMPENSATION WAS FULLY PAID BY THE PARENT ORGANIZATION AND IS REPORTED ON THE PARENT'S FORM 990. SOUTHWEST MEMBERS CARE MADE NO PAYMENTS TO THESE INDIVIDUALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202400339349300425

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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