Form 990 for tax year 2024
Filed by SOUTHWEST MEMBERS CARE INCORPORATED.
Totals
- Total revenue
- $228,342
- Total expenses
- $222,370
- Contributions and grants received
- $227,942
- Grants paid
- $222,370
- Program service revenue
- $0
- Investment income
- $400
- Other revenue
- $0
- Total assets, end of year
- $47,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,161
- Program services expenses (Part IX)
- $222,370
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,370
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rosemary Bridges
Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCalla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Regen
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chasity Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorrie Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McClerkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
J Kevin Murphy
President
- Total calculated
- $538,862
- From this org
- $0
- From related orgs
- $350,105
- Other
- $188,757
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $321,007 related
- Bonus
- $0 + $19,100 related
- Other
- $0 + $9,998 related
- Deferred
- $0 + $172,405 related
- Nontaxable benefits
- $0 + $16,352 related
- Filer's total
- $0 + $538,862 related
-
B Scott Sims
VP Finance, Mbr Srvc
- Total calculated
- $222,455
- From this org
- $0
- From related orgs
- $189,769
- Other
- $32,686
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $174,894 related
- Bonus
- $0 + $3,500 related
- Other
- $0 + $11,375 related
- Deferred
- $0 + $16,334 related
- Nontaxable benefits
- $0 + $16,352 related
- Filer's total
- $0 + $222,455 related
-
Clint Malone
VP Engineering
- Total calculated
- $215,097
- From this org
- $0
- From related orgs
- $175,872
- Other
- $39,225
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $166,850 related
- Bonus
- $0 + $2,600 related
- Other
- $0 + $6,422 related
- Deferred
- $0 + $15,602 related
- Nontaxable benefits
- $0 + $23,623 related
- Filer's total
- $0 + $215,097 related
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)
- Part I, Line 3
- 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
-
Supplies
-
Mobile units expenses
-
$10,000
Supplies
-
$10,000
Supplies
-
Supplies
-
$10,000
Educational Trips
-
$9,114
Supplies
-
New equipment
-
$8,600
Furniture for new office
-
$8,000
Supplies
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.
-
Southwest TN Electric Membership Co
501(c)(12) · Electric · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349304450
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