Clinchfield Senior Adult Center For Erwin And Unicoi County Inc

Erwin, TN
Tax-exempt since June 1977
EIN: 62-0961589

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$200k (2024)

Expenses

$203k (2024)

Total Assets

$372k (2024)

Total Liabilities

$5.33k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$200,149

Expenses

$202,597

Net Income

-$2,448

Net Assets

$366,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,135	81.0%
Program Services	$31,172	15.6%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,816	2.4%
Sales of Assets	-$51
Net Inventory Sales	$0
Other Revenue	$2,044	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,582	43.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,068	4.0%

Assets/Debt
Total Assets	$372,111
Total Liabilities	$5,331
Net Assets	$366,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Thomas (Executive Di)	$43,041	$0	$0
Heather Harris (Assistant Di)	$19,555	$0	$0
Lacie Barrett (Activities C)	$7,971	$0	$0
Dennis Bokemeier (Chairman)	$0	$0	$0
Russell Brackins (Emeritus Boa)	$0	$0	$0
Connie Brewer (Board Member)	$0	$0	$0
Duane Creger (Board Member)	$0	$0	$0
Clem Desso (Vice Chairma)	$0	$0	$0
Stana Donnelly (Board Member)	$0	$0	$0
Doris Hensley (Board Member)	$0	$0	$0
Diane Honda (Board Member)	$0	$0	$0
Jerry Whitt (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$218,536

Expenses

$174,222

Net Income

$44,314

Net Assets

$369,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,944	91.0%
Program Services	$15,077	6.9%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,497	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,572	22.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,148	24.8%

Assets/Debt
Total Assets	$369,228
Total Liabilities	$0
Net Assets	$369,228

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Thomas (Executive Director)	$39,572	$0	$0
Dennis Bokemeier (Chairman)	$0	$0	$0
Russell Brackins (Board Member)	$0	$0	$0
Connie Brewer (Board Member)	$0	$0	$0
Celm Desso (Vice Chairman)	$0	$0	$0
Helen Edwards (Board Member)	$0	$0	$0
Doris Hensley (Board Member)	$0	$0	$0
Diane Honda (Board Member)	$0	$0	$0
Jerry Whitt (Secretary)	$0	$0	$0
Tom Wilkins (Board Member)	$0	$0	$0
John Bannister (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending June
2022

Revenue

$157,275

Expenses

$131,641

Net Income

$25,634

Net Assets

$324,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,332	81.0%
Program Services	$20,341	12.9%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,589	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,583	26.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,115	5.4%

Assets/Debt
Total Assets	$324,914
Total Liabilities	$0
Net Assets	$324,914

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Thomas (Executive Director)	$34,583	$0	$0
Dennis Bokemeier (Chairman)	$0	$0	$0
Russell Brackins (Board Member)	$0	$0	$0
Connie Brewer (Board Member)	$0	$0	$0
Celm Desso (Vice Chairman)	$0	$0	$0
Helen Edwards (Board Member)	$0	$0	$0
Doris Hensley (Board Member)	$0	$0	$0
Diane Honda (Board Member)	$0	$0	$0
Jerry Whitt (Secretary)	$0	$0	$0
Tom Wilkins (Board Member)	$0	$0	$0
John Bannister (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2023

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Fiscal Year Ending June
2021

Revenue

$116,478

Expenses

$117,346

Net Income

-$868

Net Assets

$299,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,757	93.4%
Program Services	$6,000	5.2%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,709	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,990	39.2%

Assets/Debt
Total Assets	$299,280
Total Liabilities	$0
Net Assets	$299,280

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathy Thomas (Executive Director)	$17,439	$0	$0
Dennis Bokemeier (Vice Chairman)	$0	$0	$0
Russell Brackins (Chairman)	$0	$0	$0
Connie Brewer (Board Member)	$0	$0	$0
Celm Desso (Board Member)	$0	$0	$0
Helen Edwards (Board Member)	$0	$0	$0
Doris Hensley (Board Member)	$0	$0	$0
Diane Honda (Board Member)	$0	$0	$0
Jerry Whitt (Secretary)	$0	$0	$0
Tom Wilkins (Board Member)	$0	$0	$0
John Bannister (Board Member)	$0	$0	$0

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990

Filed on May 11, 2022

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Fiscal Year Ending June
2020

Revenue

$119,702

Expenses

$127,955

Net Income

-$8,253

Net Assets

$300,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,696	85.8%
Program Services	$10,077	8.4%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,917	5.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,388	51.9%

Assets/Debt
Total Assets	$300,148
Total Liabilities	$0
Net Assets	$300,148

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$124,729

Expenses

$132,155

Net Income

-$7,426

Net Assets

$308,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,078	81.0%
Program Services	$10,352	8.3%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,287	10.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,840	49.1%

Assets/Debt
Total Assets	$308,506
Total Liabilities	$105
Net Assets	$308,401

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$101,235

Expenses

$126,435

Net Income

-$25,200

Net Assets

$315,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,535	> 100%
Program Services	$19,008	18.8%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,217	8.1%
Sales of Assets	-$36,536
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,409	41.5%

Assets/Debt
Total Assets	$316,324
Total Liabilities	$497
Net Assets	$315,827

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$99,596

Expenses

$131,774

Net Income

-$32,178

Net Assets

$341,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,535	> 100%
Program Services	$1,245	1.3%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,499
Net Fundraising	$15,843	15.9%
Sales of Assets	-$36,536
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,037	45.6%

Assets/Debt
Total Assets	$344,386
Total Liabilities	$3,359
Net Assets	$341,027

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$165,436

Expenses

$132,769

Net Income

$32,667

Net Assets

$373,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,552	71.1%
Program Services	$37,621	22.7%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,993
Net Fundraising	$15,248	9.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,685	35.9%

Assets/Debt
Total Assets	$415,164
Total Liabilities	$41,959
Net Assets	$373,205

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$149,031

Expenses

$122,591

Net Income

$26,440

Net Assets

$335,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,749	79.7%
Program Services	$20,476	13.7%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,551
Net Fundraising	$14,353	9.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,361	41.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,179	5.9%

Assets/Debt
Total Assets	$381,326
Total Liabilities	$45,618
Net Assets	$335,708

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$133,183

Expenses

$147,877

Net Income

-$14,694

Net Assets

$289,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,601	85.3%
Program Services	$10,087	7.6%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,332
Net Fundraising	$11,825	8.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,915	31.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,193	17.7%

Assets/Debt
Total Assets	$358,717
Total Liabilities	$69,649
Net Assets	$289,068

Compensation

Key Employees and Officers	Compensation	Related	Other
Charlene O'dell (Exec Dir Outgoing)	$24,733	$0	$0
Michael Reese (Admin Asst)	$19,099	$0	$0
Tonia Cook (Exec Dirincoming)	$4,958	$0	$0
Russell Brackins (Chairman Director)	$0	$0	$0
Jerry Whitt (Director)	$0	$0	$0
Jim Stevens (Director)	$0	$0	$0
Paul Monk (Director)	$0	$0	$0
Helen Edwards (Director)	$0	$0	$0
Doris Hensley (Director)	$0	$0	$0
Bill Padgett (Director)	$0	$0	$0
Doug Shults (Director)	$0	$0	$0
John Hashe (Director)	$0	$0	$0
Maureen Kuhne (Director)	$0	$0	$0
Jerry O'connor (Director)	$0	$0	$0
Dottie Oldham (Director)	$0	$0	$0
Dennis Bokemeier (Director)	$0	$0	$0
Judy King (Director)	$0	$0	$0

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990

Filed on Jan. 30, 2015

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Fiscal Year Ending June
2013

Revenue

$129,008

Expenses

$145,939

Net Income

-$16,931

Net Assets

$303,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,463	88.7%
Program Services	$7,099	5.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,979
Net Fundraising	$10,422	8.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,004	30.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,202	18.0%

Assets/Debt
Total Assets	$373,519
Total Liabilities	$70,004
Net Assets	$303,515

990

Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$148,805

Expenses

$164,759

Net Income

-$15,954

Net Assets

$320,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$131,775	88.6%
Program Services	$6,672	4.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,750	1.2%
Net Fundraising	$8,605	5.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,119	26.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$392,018
Total Liabilities	$71,543
Net Assets	$320,475

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$121,875

Expenses

$145,358

Net Income

-$23,483

Net Assets

$338,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,363	83.2%
Program Services	$8,014	6.6%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,800	2.3%
Net Fundraising	$9,694	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,460	29.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,517	17.6%

Assets/Debt
Total Assets	$410,717
Total Liabilities	$72,698
Net Assets	$338,019

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Clinchfield Senior Adult Center For Erwin And Unicoi County Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $200k (2024)

Expenses $203k (2024)

Total Assets $372k (2024)

Total Liabilities $5.33k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

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Compensation

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Fiscal Year Ending June 2023

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Compensation

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Compensation

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Revenue

$200k (2024)

Expenses

$203k (2024)

Total Assets

$372k (2024)

Total Liabilities

$5.33k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

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2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

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2010

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2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

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2004

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2003

Fiscal Year Ending June
2002