Civic Intelligence

Sevier County Council on Aging

990 • Fiscal year 2021 • EIN 62-0995993

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

1220 West Main StreetSevierville, TN 37862

(865) 453-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$531,016

Down $16,688 (-3.0%) from 2020

Net Assets

Down

$214,467

Down $3,771 (-1.7%) from 2020

Liabilities

Down

$316,549

Down $12,917 (-3.9%) from 2020

Revenue

Down

$205,624

Down $51,926 (-20%) from 2020

Expenses

Down

$209,557

Down $35,556 (-15%) from 2020

Net Income

Down

-$3,933

Down $16,370 (-132%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $457,494Liabilities 2011: $440,918Net Assets 2011: $16,5762011Assets 2012: $462,985Liabilities 2012: $428,055Net Assets 2012: $34,9302012Assets 2013: $440,500Liabilities 2013: $416,382Net Assets 2013: $24,1182013Assets 2014: $428,515Liabilities 2014: $403,624Net Assets 2014: $24,8912014Assets 2015: $419,487Liabilities 2015: $392,407Net Assets 2015: $27,0802015Assets 2016: $432,477Liabilities 2016: $380,219Net Assets 2016: $52,2582016Assets 2017: $508,891Liabilities 2017: $367,331Net Assets 2017: $141,5602017Assets 2018: $567,062Liabilities 2018: $353,468Net Assets 2018: $213,5942018Assets 2019: $564,308Liabilities 2019: $358,505Net Assets 2019: $205,8032019Assets 2020: $547,704Liabilities 2020: $329,466Net Assets 2020: $218,2382020Assets 2021: $531,016Liabilities 2021: $316,549Net Assets 2021: $214,4672021Assets 2022: $535,721Liabilities 2022: $303,058Net Assets 2022: $232,6632022Assets 2023: $571,770Liabilities 2023: $348,221Net Assets 2023: $223,5492023Assets 2024: $1,594,128Liabilities 2024: $280,447Net Assets 2024: $1,313,6812024Assets 2025: $1,631,788Liabilities 2025: $310,167Net Assets 2025: $1,321,6212025

Highlighted filing

2021

Assets$531,016
Liabilities$316,549
Net Assets$214,467

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,191Expenses 2011: $113,251Net Income 2011: -$29,0602011Revenue 2012: $92,902Expenses 2012: $74,548Net Income 2012: $18,3542012Revenue 2013: $97,427Expenses 2013: $108,239Net Income 2013: -$10,8122013Revenue 2014: $108,984Expenses 2014: $108,211Net Income 2014: $7732014Revenue 2015: $117,472Expenses 2015: $115,283Net Income 2015: $2,1892015Revenue 2016: $143,262Expenses 2016: $118,084Net Income 2016: $25,1782016Revenue 2017: $200,918Expenses 2017: $111,616Net Income 2017: $89,3022017Revenue 2018: $320,979Expenses 2018: $248,945Net Income 2018: $72,0342018Revenue 2019: $289,188Expenses 2019: $296,979Net Income 2019: -$7,7912019Revenue 2020: $257,550Expenses 2020: $245,113Net Income 2020: $12,4372020Revenue 2021: $205,624Expenses 2021: $209,557Net Income 2021: -$3,9332021Revenue 2022: $285,300Expenses 2022: $267,104Net Income 2022: $18,1962022Revenue 2023: $359,992Expenses 2023: $369,106Net Income 2023: -$9,1142023Revenue 2024: $1,421,677Expenses 2024: $331,545Net Income 2024: $1,090,1322024Revenue 2025: $472,135Expenses 2025: $464,195Net Income 2025: $7,9402025

Highlighted filing

2021

Revenue$205,624
Expenses$209,557
Net Income-$3,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$240,451
Mission and Program Overview

Mission

This organization provides assistance to senior citizens to purchase medication payment of utilities food rent home repairs and assistance with programs for which they might qualify. One division of our organization runs resident apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,815$258,522▲ $49,707
Land, Buildings, and Equipment, Net$243,663$229,287▼ $14,376
Savings and Temporary Cash Investments$95,226$43,207▼ $52,019
Total Assets$547,704$531,016▼ $16,688
Liabilities
Unsecured Notes Loans Payable-$309,587-
Other Liabilities$6,155$5,956▼ $199
Accounts Payable and Accrued Expenses$323,311$1,006▼ $322,305
Total Liabilities$329,466$316,549▼ $12,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,244$138,677▲ $12,433
Net Assets Without Donor Restrictions$91,994$75,790▼ $16,204
Total Net Assets Fund Balance$218,238$214,467▼ $3,771
Total Liabilities and Net Assets / Fund Balance$547,704$531,016▼ $16,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,916$517,692$543,608
Equipment$87,371$232,043$319,414
Land$116,000-$116,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd HeptinstallPresident
Richard YeeVice President
David BeelerDirector
Frank PartonDirector
Joanna JohnsonDirector
Judy GodfreyDirector
Larry RussellDirector
Mark StrangeDirector
Ralph ObenaufDirector
Wayne HeltonDirector
Diantha CurrierSecretary
Mary CutshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,863
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$114,137
All Other Contributions
$90,863
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,725
Salaries, Compensation, and Employee Benefits$55,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,566--$51,566
Depreciation Depletion$34,557--$34,557
Insurance$10,320--$10,320
Office Expenses$8,450--$8,450
Fees for Services Accounting$7,600--$7,600
All Other Expenses$5,859--$5,859
Payroll Taxes$4,266--$4,266
Interest$3,227--$3,227
Other Expenses$1,446--$1,446
Travel$555--$555
Advertising$216--$216
Total Functional Expenses$209,557$0$0$209,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$5,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Board members all have equal voting rights

Member election for additional members Part VI line 7A

Board members have equal voting rights in selection of additional members

Governing body decisions Part VI line 7B

Board members all hve equal voting rights in governing body decisions

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the board prior to its filing.

Conflict of interest policy compliance Part VI line 12C

All board members have read the conflict of interest policy and understand that they are to report to the board any possible conflict that they might have and are to report any possible conflict that they might suspect others could have.

CEO executive director top management comp Part VI line 15A

Compensation is approved at the board level.

Other officer or key employee compensation Part VI line 15B

All salary payments are first approved at the board level.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents conflict of interest policy and financial statements available to the public at the office of Karen Estep at 1220 West Main Street Sevierville TN 37862.

Filing and Contact Details

Filer

Filer Name
Sevier County Council on Aging
EIN
62-0995993
Address
1220 West Main Street, Sevierville, TN 37862

Signing Officer

Name
Todd Heptinstall
Title
President
Phone
8654538080
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01006
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organization provides assistance to senior citizens to purchase medication payment of utilities food rent home repairs and assistance with programs for which they might qualify. One division of our organization runs resident apartments
IRS990/AdvertisingGrp/ProgramServicesAmt0216
IRS990/AdvertisingGrp/TotalAmt0216
IRS990/AllOtherContributionsAmt090863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05859
IRS990/AllOtherExpensesGrp/TotalAmt05859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Estep
IRS990/BooksInCareOfDetail/PhoneNum08654538080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208815
IRS990/CashNonInterestBearingGrp/EOYAmt0258522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0153725
IRS990/CYOtherRevenueAmt0114137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3933
IRS990/CYSalariesCompEmpBnftPaidAmt055832
IRS990/CYTotalExpensesAmt0209557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205624
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034557
IRS990/DepreciationDepletionGrp/TotalAmt034557
IRS990/Desc0The organization provides assistance to senior citizens to purchase medication payment of utilities food rent home repairs and assistance with programs for which they might qualify. One division of our organization runs resident apartments for senior citizens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138677
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Parton
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Heptinstall
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm3David Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanna Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Yee
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Helton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Strange
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Diantha Currier
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Cutshaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Ralph Obenauf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240451
IRS990/GrossRentsGrp/RealAmt0148964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010320
IRS990/InsuranceGrp/TotalAmt010320
IRS990/InterestGrp/ProgramServicesAmt03227
IRS990/InterestGrp/TotalAmt03227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229287
IRS990/LandBldgEquipCostOrOtherBssAmt0979022
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt034827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides assistance to senior citizens to purchase medication payment of utilities food rent home repairs and assistance with programs for which they might qualify. One division of our organization runs resident apartments
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218238
IRS990/NetAssetsOrFundBalancesEOYAmt0214467
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08450
IRS990/OfficeExpensesGrp/TotalAmt08450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Assist to Indiv & Event Exp
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt172708
IRS990/OtherExpensesGrp/ProgramServicesAmt27847
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt172708
IRS990/OtherExpensesGrp/TotalAmt27847
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherLiabilitiesGrp/BOYAmt06155
IRS990/OtherLiabilitiesGrp/EOYAmt05956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051566
IRS990/OtherSalariesAndWagesGrp/TotalAmt051566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04266
IRS990/PayrollTaxesGrp/TotalAmt04266
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0189452
IRS990/PYOtherRevenueAmt0110670
IRS990/PYRevenuesLessExpensesAmt012437
IRS990/PYSalariesCompEmpBnftPaidAmt055661
IRS990/PYTotalExpensesAmt0245113
IRS990/PYTotalRevenueAmt0257550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01182211
IRS990ScheduleA/SubstantialContributorsTotAmt016801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199012
IRS990ScheduleA/TotalSupportAmt01203493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543608
IRS990ScheduleD/EquipmentGrp/BookValueAmt087371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319414
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229287
IRS990ScheduleD/TotalLiabilityAmt05956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members all have equal voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have equal voting rights in selection of additional members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members all hve equal voting rights in governing body decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members have read the conflict of interest policy and understand that they are to report to the board any possible conflict that they might have and are to report any possible conflict that they might suspect others could have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is approved at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All salary payments are first approved at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents conflict of interest policy and financial statements available to the public at the office of Karen Estep at 1220 West Main Street Sevierville TN 37862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547704
IRS990/TotalAssetsEOYAmt0531016
IRS990/TotalAssetsGrp/BOYAmt0547704
IRS990/TotalAssetsGrp/EOYAmt0531016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329466
IRS990/TotalLiabilitiesEOYAmt0316549
IRS990/TotalLiabilitiesGrp/BOYAmt0329466
IRS990/TotalLiabilitiesGrp/EOYAmt0316549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0309587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.32$0.47$0.46$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.28$1.31$1.42$0.33$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.35$0.22$0.36$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.23$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$0.21$0.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$0.26$0.25$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.36$0.21$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.57$0.35$0.21$0.32$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$0.51$0.37$0.14$0.20$0.11$0.09
2016Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$0.14$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.39$0.03$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.40$0.02$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.43$0.03$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.44$0.02$0.08$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits