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← CLINCHFIELD SENIOR ADULT CENTER FOR ERWIN AND UNICOI COUNTY INC

Form 990 for tax year 2022

Filed by CLINCHFIELD SENIOR ADULT CENTER FOR ERWIN AND UNICOI COUNTY INC.

Totals

Total revenue
$218,536
Total expenses
$174,222
Contributions and grants received
$198,944
Grants paid
$0
Program service revenue
$15,077
Investment income
$18
Other revenue
$4,497
Total assets, end of year
$369,228
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$369,228
Program services expenses (Part IX)
$164,876
Management and general expenses
$9,346
Fundraising expenses
$0
Program service expenses (Part III)
$164,876

Program services were 94.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $4,625

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $27,000

  • 1e · Government grants (contributions)

    $143,550

  • 1f · All other contributions, gifts and grants

    $23,769

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TRANSPORTATION TITLE III-B

    total $7,425 · related or exempt $0 · unrelated business $0 · excluded $7,425

  • 2b · Program service revenue: STATE REIMBURSEMENTS

    total $7,652 · related or exempt $0 · unrelated business $0 · excluded $7,652

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18 · related or exempt $0 · unrelated business $0 · excluded $18

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $10,770

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $6,273

  • 8c · Net income from fundraising events

    total $4,497 · unrelated business $0 · excluded $4,497

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $39,572 · program services $39,572

  • 7 · Other salaries and wages

    total $43,148 · program services $43,148

  • 10 · Payroll taxes

    total $6,895 · program services $6,895

  • 11b · Fees: legal

    total $317 · program services $317

  • 11c · Fees: accounting

    total $154 · program services $154

  • 12 · Advertising and promotion

    total $4,328 · program services $3,222 · management and general $1,106

  • 13 · Office expenses

    total $5,000 · program services $975 · management and general $4,025

  • 14 · Information technology

    total $3,895 · management and general $3,895

  • 16 · Occupancy

    total $35,736 · program services $35,736

  • 19 · Conferences, conventions and meetings

    total $320 · management and general $320

  • 22 · Depreciation, depletion and amortization

    total $13,458 · program services $13,458

  • 23 · Insurance

    total $9,778 · program services $9,778

  • 24a · Other expenses: BUS TRANSPORTATION

    total $9,529 · program services $9,529 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,092 · program services $2,092 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,556 · end of year $175,329

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

    $486,878

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

    $292,979

  • 10c · Land, buildings and equipment, net

    beginning of year $207,358 · end of year $193,899

  • 27 · Net assets without donor restrictions

    beginning of year $320,534 · end of year $364,848

  • 28 · Net assets with donor restrictions

    beginning of year $4,380 · end of year $4,380

Mission and programs · 2022

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 $164,876 · Revenue $15,077

As filed on the 2022 return.

Listed in Part VII

  • Cathy Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $39,572
    From this org
    $39,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dennis Bokemeier

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Russell Brackins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Connie Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Celm Desso

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Helen Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Doris Hensley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Diane Honda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jerry Whitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Bannister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349303109

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