2023-12-14T13:32:17-06:00 2023-06-30 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2022-07-01 620995993 SEVIER COUNTY COUNCIL ON AGING SEVI 8654538080 1220 WEST MAIN STREET SEVIERVILLE TN 37862 TODD HEPTINSTALL PRESIDENT 8654538080 2023-11-21 1 TODD HEPTINSTALL 999009999 0 JOE TARWATER CPA P00937104 8655840294 2023-11-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD HEPTINSTALL 1220 WEST MAIN STREET SEVIERVILLE TN 37862 359992 0 X N/A X 1990 TN THIS ORGANIZATION PROVIDES ASSISTANCE TO SENIOR CITIZENS TO PURCHASE MEDICATION; PAY FOR UTILITIES, FOOD, RENT, AND HOME REPAIRS; AND HELP WITH ENROLLMENT IN PROGRAMS FOR WHICH THEY MIGHT QUALIFY. ONE DIVISION OF THIS ORGANIZATION RUNS RESIDENT APARTMENTS. 13 13 8 27 0 0 285000 101523 0 257397 0 1072 300 0 285300 359992 0 0 0 0 62028 58363 2035 0 0 203041 310743 267104 369106 18196 -9114 535721 571770 303058 348221 232663 223549 THIS ORGANIZATION PROVIDES ASSISTANCE TO SENIOR CITIZENS TO PURCHASE MEDICATION; PAY FOR UTILITIES, FOOD, RENT, AND HOME REPAIRS; AND HELP WITH ENROLLMENT IN PROGRAMS FOR WHICH THEY MIGHT QUALIFY. ONE DIVISION OF THIS ORGANIZATION RUNS RESIDENT APARTMENTS. 0 0 181591 97638 THIS ORGANIZATION PROVIDES ASSISTANCE TO SENIOR CITIZENS TO PURCHASE MEDICATION; PAY FOR UTILITIES, FOOD, RENT, AND HOME REPAIRS; AND HELP WITH ENROLLMENT IN PROGRAMS FOR WHICH THEY MIGHT QUALIFY. 164584 159759 RENTAL, OVERSIGHT, AND ADMINISTRATION OF SENIOR LIVING APARTMENTS. 346175 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X KAREN ESTEP 8654538080 1220 WEST MAIN STREET SEVIERVILLE TN 37862 X JUDY GODFREY DIRECTOR 2.00 X 0 0 0 WAYNE HUSKEY DIRECTOR 2.00 X 0 0 0 FRANK PARTON DIRECTOR 2.00 X 0 0 0 JOANNA JOHNSON DIRECTOR 2.00 X 0 0 0 RICHARD YEE VICE PRESIDENT 2.00 X 0 0 0 WAYNE HELTON DIRECTOR 2.00 X 0 0 0 MARK STRANGE DIRECTOR 2.00 X 0 0 0 MARY CUTSHAW TREASURER 2.00 X X 0 0 0 KAREN ESTEP SECRETARY 4.00 X X 0 0 0 RALPH OBENAUF DIRECTOR 2.00 X X 0 0 0 TODD HEPTINSTALL PRESIDENT 4.00 X X 0 0 0 ROBERT DAVIS DIRECTOR 2.00 X 0 0 0 REBECCA COWAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 101523 101523 LOW INCOME SENIOR HOUS 532000 159759 159759 FOOD AND RECREATIONAL 624100 97638 97638 257397 1072 1072 359992 257397 0 1072 X 58261 58261 102 102 7925 5075 2850 42316 42127 189 6760 438 6322 2939 2939 21678 14293 7385 8750 8050 700 CONGREGATE EXPENSES - M 78090 78090 UTILITIES 32293 32293 ACTIVITIES/RECREATION 31906 31906 REPAIRS AND MAINTENANCE 29654 29216 438 48432 43385 5047 369106 346175 22931 0 322914 275970 483 1029403 790802 212807 238601 0 56716 535721 571770 1090 1056 296316 285101 5652 62064 303058 348221 X 88693 137108 143970 86441 232663 223549 535721 571770 -9114 0 X X 1 X 0 1 0 X 298573 145746 239827 322914 358920 1365980 298573 145746 239827 322914 358920 1365980 1365980 1033 1134 624 300 1072 4163 1370143 0.99700 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116000 116000 543608 520017 23591 369795 270785 99010 238601 TRIP DEPOSITS 56716 56716 SECURITY DEPOSITS 5348 TRIP DEPOSITS 56716 62064 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS HAVE EQUAL VOTING RIGHTS IN SELECTION OF ADDITIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS IN GOVERNING BODY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND ALL SALARY PAYMENTS ARE FIRST APPROVED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, 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. FORM 990, PART IX, LINE 24E CONGREGATE EXPENSES - MEALS: PROGRAM SERVICE EXPENSES 29,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,400. CABLE: PROGRAM SERVICE EXPENSES 4,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4,458. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,708. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. CONGREGATE EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 3,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. ELDER WATCH EXPENSES: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. CLASS/GROUP: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. FORM 990, PART XII, LINE 1: THE ACCOUNTING METHOD WAS MARKED AS "CASH" IN THE PRIOR YEAR AND WAS IN ERROR. WE HAVE CORRECTED THE ACCOUNTING METHOD TO "ACCRUAL", AND THIS BOX WILL BE MARKED CORRECTLY GOING FORWARD.