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Nonprofiteer
← MOUNTAIN EMPIRE OLDER CITIZENS INC

Form 990 for tax year 2024

Filed by MOUNTAIN EMPIRE OLDER CITIZENS INC.

Totals

Total revenue
$22,879,982
Total expenses
$23,186,895
Contributions and grants received
$1,469,469
Grants paid
$0
Program service revenue
$20,517,131
Investment income
$189,350
Other revenue
$704,032
Total assets, end of year
$8,592,835
Total liabilities, end of year
$5,151,490
Net assets or fund balances, end of year
$3,441,345
Program services expenses (Part IX)
$21,667,404
Management and general expenses
$1,519,491
Fundraising expenses
$0
Program service expenses (Part III)
$21,667,404

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $910,596

  • 1f · All other contributions, gifts and grants

    $558,873

  • 2a · Program service revenue: DMAS REVENUE

    total $6,813,132 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CENTER FOR MEDICARE

    total $5,671,861 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DRPT REVENUE

    total $2,720,773 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER CONTRACT REVENUE

    total $1,348,997 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: FEES FOR SERVICES

    total $1,768,772 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $2,193,596 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $126,822 · unrelated business $0 · excluded $126,822

  • 7a · Gross sales of assets other than inventory

    other assets $62,528

  • 7c · Gain or loss

    other assets $62,528

  • 7d · Net gain or loss

    total $62,528 · related or exempt $62,528 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS, REFUNDS & REBATES

    total $704,032 · related or exempt $704,032 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $704,032

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,294,725 · program services $7,728,083 · management and general $566,642 · fundraising $0

  • 9 · Other employee benefits

    total $2,258,140 · program services $2,054,386 · management and general $203,754 · fundraising $0

  • 13 · Office expenses

    total $1,983 · program services $1,983 · management and general $0 · fundraising $0

  • 17 · Travel

    total $345,554 · program services $333,808 · management and general $11,746 · fundraising $0

  • 20 · Interest

    total $178,319 · program services $18,605 · management and general $159,714 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $938,001 · program services $844,237 · management and general $93,764 · fundraising $0

  • 23 · Insurance

    total $219,057 · program services $198,367 · management and general $20,690 · fundraising $0

  • 24a · Other expenses: PACE EXPENDITURES & PROGRAM EXPENSES

    total $7,464,003 · program services $7,464,003 · management and general $0 · fundraising $0

  • 24b · Other expenses: VEHICLE & TRANSPORTATION

    total $471,568 · program services $470,433 · management and general $1,135 · fundraising $0

  • 24c · Other expenses: CONTRACTED SERVICES

    total $1,028,768 · program services $823,638 · management and general $205,130 · fundraising $0

  • 24d · Other expenses: LICENSES & FEES

    total $49,984 · program services $24,438 · management and general $25,546 · fundraising $0

  • 24e · All other expenses

    total $1,936,793 · program services $1,705,423 · management and general $231,370 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,406,482 · end of year $2,914,132

  • 2 · Savings and temporary cash investments

    end of year $271,419

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $745,740 · end of year $485,853

  • 8 · Inventories for sale or use

    beginning of year $12,148 · end of year $15,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,968 · end of year $8,220

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

    $11,575,669

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

    $6,721,602

  • 10c · Land, buildings and equipment, net

    beginning of year $4,896,892 · end of year $4,854,067

  • 14 · Intangible assets

    end of year $18,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,220 · end of year $1,011,864

  • 23 · Secured mortgages and notes payable

    beginning of year $3,698,154 · end of year $3,622,958

  • 25 · Other liabilities

    beginning of year $504,578 · end of year $516,668

  • 27 · Net assets without donor restrictions

    beginning of year $3,742,810 · end of year $3,416,345

  • 28 · Net assets with donor restrictions

    beginning of year $257,468 · end of year $25,000

Mission and programs · 2024

Mission

ELDERLY AND OTHER HUMAN SERVICE.

  • SUPPORTIVE SERVICES FOR THE ELDERLY AND PREVENTION OF ABUSE OF BOTH THE YOUNG AND THE OLD, PROTECTING THE RIGHTS OF ALL AGES IN HARMFUL AND POTENTIALLY HARMFUL SITUATIONS, SUPPORTING FAMILIES IN WAYS TO PROMOTE A SAFE AND HEALTHY MORE.

    Expenses $21,667,404 · Revenue $19,090,095

As filed on the 2024 return.

Listed in Part VII

  • AJ HATMAKER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ETHEL DANIELS

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • NANCY BAILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUE ELEANOR CANTRELL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANA MULLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE GARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN COPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM DORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WAMPLER

    EXECUTIVE DIRECTOR

    Total calculated
    $111,389
    From this org
    $111,389
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,389
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $111,389

  • STEPHANIE SPRINKLE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $104,790
    From this org
    $104,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,790
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $104,790

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 June 2026
IRS schema version
2024v5.2
Source object
202641819349301129

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