Mcminnville-Warren County Senior Center
- Assets
- $232.2k
- Revenue
- $257.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Mc Minnville, TN
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 62-1048734
Organization Overview
Mcminnville-Warren County Senior Center is located in Mc Minnville, TN. The organization was established in 1987. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Mcminnville-Warren County Senior Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcminnville-Warren 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 06/2023, Mcminnville-Warren County Senior Center generated $257.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $283.2k during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO AID AND ASSIST SENIOR CITIZENS AND PROMOTE ACTIVITIES FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLACE SO SENIOR CITIZENS CAN SOCIALIZE, HAVE PHYSICAL FITNESS CLASSES AND COME TO ON A REGULAR BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Hillis Director | Trustee | 40 | $60,230 |
Dennis Kronlage Board Member | Trustee | 2 | $0 |
Jurrel Wood Treasurer | Officer | 2 | $0 |
Hilda Lytle Board Member | Trustee | 2 | $0 |
Devonya King Secretary | Officer | 2 | $0 |
Charles Allen Chairman | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,853 |
| Total Program Service Revenue | $3,212 |
| Investment income | $132 |
| 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 | $71,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $60,230 |
| Compensation of current officers, directors, key employees. | $30,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,245 |
| Office expenses | $2,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,847 |
| Insurance | $0 |
| All other expenses | $9,509 |
| Total functional expenses | $283,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,525 |
| Savings and temporary cash investments | $24,293 |
| 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 | $182,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305 |
| Total assets | $232,177 |
| Accounts payable and accrued expenses | $214 |
| 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 | $58,691 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,905 |
| 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 | $232,177 |