Civic Intelligence

Johnson County Senior Center

EIN 58-1813137 • 501(c)3 • Mountain City, TN

Profile

Senior citizen center

128 College StreetMountain City, TN 37683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$457,185

Down $54,436 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$457,185

Down $54,436 (-11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$379,537

Up $69,006 (+22%) from 2024

Expenses

Up

$268,273

Up $45,651 (+21%) from 2024

Net Income

Up

$111,264

Up $23,355 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $182,178Liabilities 2012: $0Net Assets 2012: $182,1782012Assets 2013: $186,319Liabilities 2013: $0Net Assets 2013: $186,3192013Assets 2014: $182,590Liabilities 2014: $0Net Assets 2014: $182,5902014Assets 2015: $190,717Liabilities 2015: $0Net Assets 2015: $190,7172015Assets 2016: $194,966Liabilities 2016: $0Net Assets 2016: $194,9662016Assets 2017: $209,619Liabilities 2017: $0Net Assets 2017: $209,6192017Assets 2018: $226,248Liabilities 2018: $0Net Assets 2018: $226,2482018Assets 2019: $226,126Liabilities 2019: $02019Assets 2020: $243,427Net Assets 2020: $243,4272020Assets 2021: $314,173Liabilities 2021: $0Net Assets 2021: $314,1732021Assets 2022: $367,587Liabilities 2022: $0Net Assets 2022: $367,5872022Assets 2023: $423,712Liabilities 2023: $0Net Assets 2023: $423,7122023Assets 2024: $511,621Liabilities 2024: $0Net Assets 2024: $511,6212024Assets 2025: $457,185Liabilities 2025: $0Net Assets 2025: $457,1852025

Highlighted filing

2025

Assets$457,185
Liabilities$0
Net Assets$457,185
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $139,5782012Expenses 2013: $108,2292013Revenue 2014: $100,736Expenses 2014: $104,465Net Income 2014: -$3,7292014Revenue 2015: $132,190Expenses 2015: $99,156Net Income 2015: $33,0342015Revenue 2016: $102,461Expenses 2016: $98,212Net Income 2016: $4,2492016Revenue 2017: $126,888Expenses 2017: $112,235Net Income 2017: $14,6532017Revenue 2018: $135,442Expenses 2018: $120,100Net Income 2018: $15,3422018Revenue 2019: $147,998Expenses 2019: $148,120Net Income 2019: -$1222019Revenue 2020: $146,516Expenses 2020: $129,245Net Income 2020: $17,2712020Revenue 2021: $267,820Expenses 2021: $197,074Net Income 2021: $70,7462021Revenue 2022: $235,871Expenses 2022: $182,457Net Income 2022: $53,4142022Revenue 2023: $252,024Expenses 2023: $195,899Net Income 2023: $56,1252023Revenue 2024: $310,531Expenses 2024: $222,622Net Income 2024: $87,9092024Revenue 2025: $379,537Expenses 2025: $268,273Net Income 2025: $111,2642025

Highlighted filing

2025

Revenue$379,537
Expenses$268,273
Net Income$111,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,185
Liabilities
$0
Net assets
$457,185
Revenue
$379,537
Expenses
$268,273
Net income
$111,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.80$2.68$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.11$2.23$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.52$1.96$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$2.36$1.82$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.68$1.97$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.47$1.29$0.17
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$1.48$1.48$0.00
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.35$1.20$0.15
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.27$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.32$0.99$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.01$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$379,537
Mission and Program Overview

Mission

The purpose of this organization shall be to maintain a center where adult citizens of johnso county, and the surrounding area, sixty years of age and older, may meet to participatein programs for mutual benefits to themselves and others.

The purpose of this organization shall be to maintain a venue where adult citizens of johnson county meet to participate in various programs and activities to encourage a healthy and happy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,546$423,914▲ $334,368
Pledges and Grants Receivable$148,306$0▼ $148,306
Cash and Non-Interest-Bearing Accounts$120,042$31,782▼ $88,260
Savings and Temporary Cash Investments$153,727$1,489▼ $152,238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$511,621$457,185▼ $54,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,621$457,185▼ $54,436
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$511,621$457,185▼ $54,436
Total Liabilities and Net Assets / Fund Balance$511,621$457,185▼ $54,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,400$1,128$351,528
Equipment$13,265$201,514$223,503
Leasehold Improvements$46,730$46,318$84,324
Other Land Buildings$13,519$15,801$29,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Motsinger EllerExecutive DirectorFT$43,576$4,186$47,762

Board Members and Trustees

NameTitle
John PayneChairman
Deborah PoissonDirector
Diane JenkinsDirector
Ray BranchDirector
Ruth Ann BassDirector
Walter Simcoxdirector
Janette EastridgeSectretary
Melinda HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,332
Program Service Revenue
$5,484
Investment Income
$2,721
Other Revenue
$0
All Other Contributions
$123,949
Change in Net Assets
$111,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,952
Other Expenses$91,321
Total Fundraising Expense$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,686$61,014-$104,700
Current Officers, Directors, Trustees, and Key Employees-$47,762-$47,762
All Other Expenses$33,682$7,238$1,568$42,488
Depreciation Depletion-$20,243-$20,243
Occupancy-$13,713-$13,713
Payroll Taxes$2,990$7,945-$10,935
Office Expenses$3,910$3,910-$7,820
Other Employee Benefits$796$6,731-$7,527
Pension Plan Contributions$913$5,115-$6,028
Information Technology$1,850$1,850-$3,700
Advertising$1,892--$1,892
Conferences and Meetings$609--$609
Fees for Services Accounting-$95-$95
Other Expenses$20$616-$20
Total Functional Expenses$90,348$176,357$1,568$268,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Johnson County Senior Center
EIN
58-1813137
In Care Of
% KATHY MOTSINGER ELLER
Address
128 COLLEGE ST, Mountain City, TN 37683

Signing Officer

Name
John Payne
Title
President
Phone
4239573560
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Payne
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
40

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
4237277922
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:1555 management and general:1555”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:5683 management and general:5683”

Form 990 Part IX Line 24 - Other Expenses

“Description:activity expenses total expenses:28713 program services:27145 fundraising:1568”

Form 990 Part IX Line 24 - Other Expenses

“Description:transportation fees total expenses:6537 program services:6537”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO MAINTAIN A VENUE WHERE ADULT CITIZENS OF JOHNSON COUNTY MEET TO PARTICIPATE IN VARIOUS PROGRAMS AND ACTIVITIES TO ENCOURAGE A HEALTHY AND HAPPY LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt01892
IRS990/AdvertisingGrp/TotalAmt01892
IRS990/AllOtherContributionsAmt0123949
IRS990/AllOtherExpensesGrp/FundraisingAmt01568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033682
IRS990/AllOtherExpensesGrp/TotalAmt042488
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY MOTSINGER ELLER
IRS990/BooksInCareOfDetail/PhoneNum04237278883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 COLLEGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120042
IRS990/CashNonInterestBearingGrp/EOYAmt031782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047762
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0609
IRS990/ConferencesMeetingsGrp/TotalAmt0609
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02721
IRS990/CYOtherExpensesAmt091321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05484
IRS990/CYRevenuesLessExpensesAmt0111264
IRS990/CYSalariesCompEmpBnftPaidAmt0176952
IRS990/CYTotalExpensesAmt0268273
IRS990/CYTotalFundraisingExpenseAmt01568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020243
IRS990/DepreciationDepletionGrp/TotalAmt020243
IRS990/Desc0excursions to various parts of the USA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesAccountingGrp/TotalAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Motsinger Eller
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Simcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Poisson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Branch
IRS990/Form990PartVIISectionAGrp/PersonNm5Janette Eastridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth Ann Bass
IRS990/Form990PartVIISectionAGrp/PersonNm7John Payne
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Heck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sectretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05653
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0241730
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379537
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01850
IRS990/InformationTechnologyGrp/ProgramServicesAmt01850
IRS990/InformationTechnologyGrp/TotalAmt03700
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423914
IRS990/LandBldgEquipCostOrOtherBssAmt0688675
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE SOCIALIZATION, RECREATION, AND NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF JOHNSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0511621
IRS990/NetAssetsOrFundBalancesEOYAmt0457185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013713
IRS990/OccupancyGrp/TotalAmt013713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt07820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-165700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07527
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2616
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07945
IRS990/PayrollTaxesGrp/ProgramServicesAmt02990
IRS990/PayrollTaxesGrp/TotalAmt010935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0913
IRS990/PensionPlanContributionsGrp/TotalAmt06028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Payne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VAN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13101
IRS990/ProgSrvcAccomActy2Grp/Desc0Daily meals and Holiday banquets along with a monthly Veterans banquet honoring local veterans. Over 23000 meals served in 2024-2025 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028408
IRS990/ProgSrvcAccomActy3Grp/Desc0Various daily activities including transportation services for shut-ins, games, crafting, exercise, story telling, various study programs, etc. for the 1900 members of the Senior Center
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086500
IRS990/PYSalariesCompEmpBnftPaidAmt0154863
IRS990/PYTotalExpensesAmt0224031
IRS990/PYTotalProfFndrsngExpnsAmt01409
IRS990/PYTotalRevenueAmt0310531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01450387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450387
IRS990ScheduleA/TotalSupportAmt01455635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351528
IRS990ScheduleD/EquipmentGrp/BookValueAmt013265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223503
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:1555 MANAGEMENT AND GENERAL:1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:SUPPLIES TOTAL EXPENSES:5683 MANAGEMENT AND GENERAL:5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ACTIVITY EXPENSES TOTAL EXPENSES:28713 PROGRAM SERVICES:27145 FUNDRAISING:1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TRANSPORTATION FEES TOTAL EXPENSES:6537 PROGRAM SERVICES:6537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.