Form 990 for tax year 2023
Filed by CLINCHFIELD SENIOR ADULT CENTER FOR ERWIN AND UNICOI COUNTY INC.
Totals
- Total revenue
- $200,149
- Total expenses
- $202,597
- Contributions and grants received
- $162,135
- Grants paid
- $0
- Program service revenue
- $31,172
- Investment income
- -$18
- Other revenue
- $6,860
- Total assets, end of year
- $372,111
- Total liabilities, end of year
- $5,331
- Net assets or fund balances, end of year
- $366,780
- Program services expenses (Part IX)
- $202,597
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,597
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.
-
1b · Membership dues
$3,441
-
1d · Related organizations
$27,000
-
1e · Government grants (contributions)
$101,875
-
1f · All other contributions, gifts and grants
$29,819
-
2a · Program service revenue: REIMB STATE FUNDS
total $28,197 · excluded $28,197
-
2b · Program service revenue: BUS TRIP FEES
total $2,755 · related or exempt $2,755
-
2c · Program service revenue: CENTER ACTIVITIES
total $220 · related or exempt $220
-
3 · Investment income
total $33 · excluded $33
-
7b · Less cost or other basis and sales expenses
other assets $51
-
7c · Gain or loss
other assets -$51
-
7d · Net gain or loss
total -$51 · related or exempt -$51
-
8a · Fundraising events: gross income
$7,977
-
8b · Fundraising events: direct expenses
$3,161
-
8c · Net income from fundraising events
total $4,816 · excluded $4,816
-
11a · Other revenue: MISCELLANEOUS
total $2,044 · related or exempt $2,044
-
11e · Other revenue, total
$2,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,582 · program services $88,582
-
7 · Other salaries and wages
total $8,068 · program services $8,068
-
9 · Other employee benefits
total $758 · program services $758
-
10 · Payroll taxes
total $8,546 · program services $8,546
-
11g · Fees: other
total $200 · program services $200
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $12,435 · program services $12,435
-
16 · Occupancy
total $41,720 · program services $41,720
-
17 · Travel
total $9,982 · program services $9,982
-
22 · Depreciation, depletion and amortization
total $16,057 · program services $16,057
-
23 · Insurance
total $12,969 · program services $12,969
-
24a · Other expenses: DUES
total $3,150 · program services $3,150
-
24b · Other expenses: MISCELLANEOUS
total $30 · program services $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,329 · end of year $161,807
-
10a · Land, buildings and equipment: cost or other basis
$516,576
-
10b · Land, buildings and equipment: accumulated depreciation
$306,272
-
10c · Land, buildings and equipment, net
beginning of year $193,899 · end of year $210,304
-
25 · Other liabilities
end of year $5,331
-
27 · Net assets without donor restrictions
beginning of year $364,848 · end of year $362,400
-
28 · Net assets with donor restrictions
beginning of year $4,380 · end of year $4,380
Mission and programs · 2023
Mission
PROVIDE HEALTH PROGRAMS, INFORMATION, TRANSPORTATION, RECREATIONAL ACTIVITIES, AND EDUCATIONAL PROGRAMS TO SENIOR CITIZENS.
-
PROVIDE HEALTH PROGRAMS, INFORMATION, TRANSPORTATION, RECREATIONAL ACTIVITIES, AND EDUCATIONAL PROGRAMS TO SENIOR CITIZENS.
Expenses $202,597 · Revenue $31,172
As filed on the 2023 return.
Listed in Part VII
-
Cathy ThomasCATHY THOMAS
EXECUTIVE DI
- Total calculated
- $43,041
- From this org
- $43,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather HarrisHEATHER HARRIS
ASSISTANT DI
- Total calculated
- $19,555
- From this org
- $19,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lacie BarrettLACIE BARRETT
ACTIVITIES C
- Total calculated
- $7,971
- From this org
- $7,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Dennis BokemeierDENNIS BOKEMEIER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Russell BrackinsRUSSELL BRACKINS
EMERITUS BOA
- Total calculated
- $0
- Hours/week
- 1
-
Connie BrewerCONNIE BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane CregerDUANE CREGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clem DessoCLEM DESSO
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Stana DonnellySTANA DONNELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doris HensleyDORIS HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane HondaDIANE HONDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WhittJERRY WHITT
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349301926
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