Johnson County Senior Center
- Assets
- $367.6k
- Revenue
- $235.9k
- Investments
- $43.0k
- Employees
- 2
- Location
- Mountain City, TN
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 58-1813137
Organization Overview
Johnson County Senior Center is located in Mountain City, TN. The organization was established in 1989. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Johnson County Senior Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Johnson County Senior Center generated $235.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $182.5k during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE POURPOSE OF THIS ORGANIZATION SHALL BE TO MAINTAIN A VENTER WHERE ADULT CITIZENS OF JOHNSON COUNTY, AND THE SURROUNDING AREA, MEET TO PARTICIPATE IN PROGRAMS FOR BENEFITS TO THEMSELVES AND OTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
1495 SENIORS WERE PROVIDED 35568 MEALS IN 21-22 FISCAL YEAR
37 SENIORS WERE PROVIDED 1335 RIDES BY 25 VOLUNTEERS FOR A TOTAL OF 17961 MILES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Motsinger Director | OfficerTrustee | 50 | $29,595 |
John Payne President | Officer | 15 | $0 |
Robert Miller Vice President | Officer | 1 | $0 |
Melinda Heck Treasurer | Officer | 10 | $0 |
Janette Eastridge Secretary | Officer | 5 | $0 |
Ollie Phipps Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,247 |
| Total Program Service Revenue | $12,283 |
| Investment income | $341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,486 |
| Compensation of current officers, directors, key employees. | $36,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,029 |
| Office expenses | $963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,480 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $182,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,917 |
| Savings and temporary cash investments | $3,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $133,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,000 |
| Investments—program-related | $123,706 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,587 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $367,587 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Johnson County Senior Center has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $14,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arbor Acres United Methodist Retirement Community Inc Winstonsalem, NC | $155,220,604 | $40,394,713 |
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC | $120,640,930 | $31,949,437 |
Carolina Village Inc Hendersonville, NC | $124,169,436 | $34,185,742 |
Galloway Ridge Inc Pittsboro, NC | $130,866,786 | $36,150,184 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Redstone Military Retirement Residence Association Huntsville, AL | $75,839,783 | $19,548,176 |
Virginia Lutheran Homes Inc Roanoke, VA | $83,707,371 | $28,580,430 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
The Glebe Inc Glen Allen, VA | $79,347,451 | $20,057,701 |
Cypress Of Charlotte Club Inc Charlotte, NC | $4,602,507 | $19,033,502 |
Lavender Mountain Senior Living Inc Mount Berry, GA | $141,195,331 | $5,176,789 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |