Form 990 for tax year 2025
Filed by SMOKY MOUNTAIN AREA RESCUE MINISTRIES INC.
Totals
- Total revenue
- $846,719
- Total expenses
- $652,272
- Contributions and grants received
- $820,221
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,083
- Other revenue
- $12,415
- Total assets, end of year
- $2,624,321
- Total liabilities, end of year
- $999,285
- Net assets or fund balances, end of year
- $1,625,036
- Program services expenses (Part IX)
- $637,184
- Management and general expenses
- $15,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,184
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$39,513
-
1f · All other contributions, gifts and grants
$780,708
-
3 · Investment income
total $14,083 · related or exempt $14,083
-
8a · Fundraising events: gross income
$19,548
-
8b · Fundraising events: direct expenses
$7,133
-
8c · Net income from fundraising events
total $12,415 · excluded $12,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,858 · program services $63,765 · management and general $7,093
-
7 · Other salaries and wages
total $181,755 · program services $181,755
-
9 · Other employee benefits
total $3,595 · program services $3,595
-
10 · Payroll taxes
total $19,145 · program services $18,602 · management and general $543
-
11c · Fees: accounting
total $8,936 · program services $7,596 · management and general $1,340
-
11g · Fees: other
total $150 · program services $150
-
12 · Advertising and promotion
total $621 · program services $621
-
13 · Office expenses
total $9,069 · program services $9,069
-
14 · Information technology
total $8,606 · program services $8,606
-
16 · Occupancy
total $54,047 · program services $54,047
-
17 · Travel
total $1,139 · program services $1,139
-
19 · Conferences, conventions and meetings
total $175 · program services $175
-
20 · Interest
total $38,648 · program services $32,850 · management and general $5,798
-
22 · Depreciation, depletion and amortization
total $81,243 · program services $81,243
-
23 · Insurance
total $25,378 · program services $25,064 · management and general $314
-
24a · Other expenses: SUPPLIES
total $20,953 · program services $20,953
-
24b · Other expenses: REPAIR & MAINTENANCE
total $5,922 · program services $5,922
-
24c · Other expenses: VOUCHERS & OTHER ASSISTANCE
total $98,798 · program services $98,798
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,137 · program services $1,137
-
24e · All other expenses
total $22,097 · program services $22,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,717 · end of year $965,520
-
4 · Accounts receivable
beginning of year $23,725 · end of year $9,913
-
8 · Inventories for sale or use
beginning of year $5,047 · end of year $5,047
-
10a · Land, buildings and equipment: cost or other basis
$2,059,806
-
10b · Land, buildings and equipment: accumulated depreciation
$416,965
-
10c · Land, buildings and equipment, net
beginning of year $1,642,793 · end of year $1,642,841
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $29,995 · end of year $2,931
-
23 · Secured mortgages and notes payable
beginning of year $1,038,109 · end of year $991,194
-
25 · Other liabilities
end of year $5,160
-
27 · Net assets without donor restrictions
beginning of year $1,408,178 · end of year $1,625,036
Mission and programs · 2025
Mission
PROVIDE ASSISTANCE TO INDIVIDUALS IN SEVIER COUNTY WHO ARE TEMPORARILY IN FINANCIAL DISTRESS THROUGH THE ISSUANCE OF VOUCHERS FOR UTILITIES, RENT, LODGING, ETC, AND THROUGH OUR HOT MEALS FOR HUNGRY HEARTS PROGRAM
-
PROVIDE ASSISTANCE TO INDIVIDUALS IN SEVIER COUNTY WHO ARE TEMPORARILY IN FINANCIAL DISTRESS THROUGH ISSUING VOUCHERS FOR UTILITIES, RENT/LODGING, ETC AND THROUGH HOT MEALS. WE ALSO SELL DONATED ITEMS THROUGH OUR THRIFT STORE TO PROVIDE THIS ASSISTANCE.
Expenses $637,184
As filed on the 2025 return.
Listed in Part VII
-
RYAN HUSKEY
DIRECTOR
- Total calculated
- $70,858
- From this org
- $70,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELISE COLLIER-MASSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CAROL AGEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CAROL BURR
CO VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
HOWARD KINGSBURY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CRAIG STEPHENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641969349301514
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