Form 990 for tax year 2022
Filed by SEVIER COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $359,992
- Total expenses
- $369,106
- Contributions and grants received
- $101,523
- Grants paid
- $0
- Program service revenue
- $257,397
- Investment income
- $1,072
- Other revenue
- $0
- Total assets, end of year
- $571,770
- Total liabilities, end of year
- $348,221
- Net assets or fund balances, end of year
- $223,549
- Program services expenses (Part IX)
- $346,175
- Management and general expenses
- $22,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,175
Program services were 93.8% 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
$101,523
-
2a · Program service revenue: LOW INCOME SENIOR HOUS
total $159,759 · related or exempt $159,759
-
2b · Program service revenue: FOOD AND RECREATIONAL
total $97,638 · related or exempt $97,638
-
3 · Investment income
total $1,072 · excluded $1,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,261 · program services $58,261
-
10 · Payroll taxes
total $102 · program services $102
-
11c · Fees: accounting
total $7,925 · program services $5,075 · management and general $2,850
-
13 · Office expenses
total $42,316 · program services $42,127 · management and general $189
-
17 · Travel
total $6,760 · program services $438 · management and general $6,322
-
20 · Interest
total $2,939 · program services $2,939
-
22 · Depreciation, depletion and amortization
total $21,678 · program services $14,293 · management and general $7,385
-
23 · Insurance
total $8,750 · program services $8,050 · management and general $700
-
24a · Other expenses: CONGREGATE EXPENSES - M
total $78,090 · program services $78,090
-
24b · Other expenses: UTILITIES
total $32,293 · program services $32,293
-
24c · Other expenses: ACTIVITIES/RECREATION
total $31,906 · program services $31,906
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $29,654 · program services $29,216 · management and general $438
-
24e · All other expenses
total $48,432 · program services $43,385 · management and general $5,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,914 · end of year $275,970
-
4 · Accounts receivable
end of year $483
-
10a · Land, buildings and equipment: cost or other basis
$1,029,403
-
10b · Land, buildings and equipment: accumulated depreciation
$790,802
-
10c · Land, buildings and equipment, net
beginning of year $212,807 · end of year $238,601
-
15 · Other assets
beginning of year $0 · end of year $56,716
-
17 · Accounts payable and accrued expenses
beginning of year $1,090 · end of year $1,056
-
24 · Unsecured notes and loans payable
beginning of year $296,316 · end of year $285,101
-
25 · Other liabilities
beginning of year $5,652 · end of year $62,064
-
27 · Net assets without donor restrictions
beginning of year $88,693 · end of year $137,108
-
28 · Net assets with donor restrictions
beginning of year $143,970 · end of year $86,441
Mission and programs · 2022
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 $181,591 · Revenue $97,638
-
RENTAL, OVERSIGHT, AND ADMINISTRATION OF SENIOR LIVING APARTMENTS.
Expenses $164,584 · Revenue $159,759
As filed on the 2022 return.
Listed in Part VII
-
Judy GodfreyJUDY GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne HuskeyWAYNE HUSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank PartonFRANK PARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanna JohnsonJOANNA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard YeeRICHARD YEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne HeltonWAYNE HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark StrangeMARK STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary CutshawMARY CUTSHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen EstepKAREN ESTEP
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ralph ObenaufRALPH OBENAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd HeptinstallTODD HEPTINSTALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robert DavisROBERT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca CowanREBECCA 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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349300737
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