Form 990 for tax year 2024
Filed by SENIOR CITIZENS HOME ASSISTANCE SERVICE INC.
Totals
- Total revenue
- $5,831,486
- Total expenses
- $5,732,466
- Contributions and grants received
- $397,975
- Grants paid
- $36,453
- Program service revenue
- $5,422,289
- Investment income
- $31,594
- Other revenue
- -$20,372
- Total assets, end of year
- $2,327,727
- Total liabilities, end of year
- $886,078
- Net assets or fund balances, end of year
- $1,441,649
- Program services expenses (Part IX)
- $4,838,686
- Management and general expenses
- $877,582
- Fundraising expenses
- $16,198
- Program service expenses (Part III)
- $4,838,686
Program services were 84.4% 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.
-
1a · Federated campaigns
$199,644
-
1c · Fundraising events
$46,492
-
1e · Government grants (contributions)
$30,050
-
1f · All other contributions, gifts and grants
$121,789
-
2a · Program service revenue: VETERANS AFFAIRS
total $3,547,562 · related or exempt $3,547,562
-
2b · Program service revenue: CLIENT FEES
total $797,337 · related or exempt $797,337
-
2c · Program service revenue: OPTIONS COMMUNITY LIVI
total $739,581 · related or exempt $739,581
-
2d · Program service revenue: NATIONAL FAMILY CAREGI
total $333,821 · related or exempt $333,821
-
2e · Program service revenue: MISCELLANEOUS
total $2,444 · related or exempt $2,444
-
2f · All other program service revenue
total $1,544 · related or exempt $1,544
-
3 · Investment income
total $31,594 · excluded $31,594
-
8a · Fundraising events: gross income
$20,048
-
8a · Fundraising events: contributions included on line 1c
$46,492
-
8b · Fundraising events: direct expenses
$40,420
-
8c · Net income from fundraising events
total -$20,372 · excluded -$20,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,453 · program services $36,453
-
5 · Compensation of officers, directors and key employees
total $265,000 · program services $105,000 · management and general $160,000
-
7 · Other salaries and wages
total $3,911,822 · program services $3,508,537 · management and general $388,326 · fundraising $14,959
-
10 · Payroll taxes
total $452,482 · program services $391,517 · management and general $59,726 · fundraising $1,239
-
11g · Fees: other
total $120,688 · management and general $120,688
-
14 · Information technology
total $90,175 · program services $40,664 · management and general $49,511
-
16 · Occupancy
total $186,168 · program services $181,023 · management and general $5,145
-
22 · Depreciation, depletion and amortization
total $53,155 · program services $53,155
-
23 · Insurance
total $182,555 · program services $175,616 · management and general $6,939
-
24a · Other expenses: SUPPLIES
total $121,557 · program services $101,536 · management and general $20,021
-
24b · Other expenses: TRANSPORTATION
total $82,055 · program services $73,475 · management and general $8,580
-
24c · Other expenses: COMMUNITY EDUCATION
total $55,274 · program services $47,762 · management and general $7,512
-
24d · Other expenses: OTHER EXPENSES
total $54,298 · program services $27,803 · management and general $26,495
-
24e · All other expenses
total $120,784 · program services $96,145 · management and general $24,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,490 · end of year $1,156,170
-
2 · Savings and temporary cash investments
beginning of year $17,492 · end of year $16,031
-
4 · Accounts receivable
beginning of year $316,162 · end of year $319,107
-
9 · Prepaid expenses and deferred charges
beginning of year $18,848 · end of year $20,609
-
10a · Land, buildings and equipment: cost or other basis
$781,314
-
10b · Land, buildings and equipment: accumulated depreciation
$472,982
-
10c · Land, buildings and equipment, net
beginning of year $361,487 · end of year $308,332
-
12 · Investments: other securities
beginning of year $197,693 · end of year $220,126
-
15 · Other assets
beginning of year $275,670 · end of year $287,352
-
17 · Accounts payable and accrued expenses
beginning of year $514,352 · end of year $567,227
-
23 · Secured mortgages and notes payable
beginning of year $280,608 · end of year $288,863
-
25 · Other liabilities
beginning of year $40,209 · end of year $29,988
-
27 · Net assets without donor restrictions
beginning of year $973,208 · end of year $1,072,212
-
28 · Net assets with donor restrictions
beginning of year $348,465 · end of year $369,437
Mission and programs · 2024
Mission
IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL.
-
TO PROVIDE TRAINED HOME CAREGIVERS FOR THE SENIOR CITIZENS OF KNOX AND SURROUNDING COUNTIES. THE AGENCY OFFERS A SLIDING SCALE FEE SYSTEM SO THAT EVERYONE CAN AFFORD TO RECEIVE THE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES.
Expenses $4,728,934 · Grants $36,453 · Revenue $5,322,867
-
SCHAS CLAIBORNE IS AN INDEPENDENT LIVING FACILITY LOCATED IN TAZEWELL, TENNESSEE THAT IS COMMITTED TO ENRICHING THE QUALITY OF LIFE FOR LOW INCOME SENIOR ADULTS.
Expenses $109,752 · Revenue $99,422
As filed on the 2024 return.
Listed in Part VII
-
Adam SursaADAM SURSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexis DyerALEXIS DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy ShaferANDY SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill TappBILL TAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley WhiteBRADLEY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derrick K ByrdDERRICK K BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric EbbertERIC EBBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin HarlowERIN HARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lara OwensLARA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslye HartsellLESLYE HARTSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert LogginsROBERT LOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SavellSTEVE SAVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William L Cooper IIIWILLIAM L COOPER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William P McGlothinWILLIAM P MCGLOTHIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
William RothermelWILLIAM ROTHERMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ada ShannonADA SHANNON
CHIEF FINANCIAL OFFICER
- Total calculated
- $91,728
- From this org
- $80,000
- From related orgs
- $0
- Other
- $11,728
- Hours/week
- 40
-
Amy BlackburnAMY BLACKBURN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $108,454
- From this org
- $105,000
- From related orgs
- $0
- Other
- $3,454
- Hours/week
- 40
-
Sharon RussellSHARON RUSSELL
CHIEF OPERATING OFFICER
- Total calculated
- $95,798
- From this org
- $80,000
- From related orgs
- $0
- Other
- $15,798
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SCHAS CLAIBORNE LLC
OPERATES A 9 UNIT APARTMENT INDEPENDENT LIVING FACILITY. · TN · income -$10,320 · assets $216,047
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600219349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.