2024-11-15T11:28:38-05:00 2024-06-30 273218230 CRS CPAS 64 LYNOAK COVE JACKSON TN 383052800 990EZ 2023-07-01 621057376 SELMER SENIOR CENTER SELM 230 NORTH 5TH ST SELMER TN 38375 ROWENA POPE EXECUTIVE DIRECTOR 7316457843 2024-11-14 true false T PAUL ANDERSON CPA P00462080 7316681806 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 80121 X 62418 14165 3538 80121 53256 2468 29 32375 88128 -8007 22394 14387 X 36977 20719 454 8919 37431 29638 15037 15251 22394 14387 SERVICE AND PROGRAMS FOR SENIOR ADULTS IN-HOME AND ON-SITE SERVICES TO INCLUDE, BUT NOT LIMITED TO, MEALS, VISITATION, FITNESS, HEALTH SCREENINGS, AND SOCIAL INTERACTION ACTIVITIES. 74598 74598 ROWENA POPE EXECUTIVE DI 000.00 0 HOMER WATSON CHAIRMAN 000.00 0 DONNA HOWARD DIRECTOR 000.00 0 GLENDA BARRON DIRECTOR 000.00 0 GERALD MCCLINTOCK DIRECTOR 000.00 0 STACY THOMPSON DIRECTOR 000.00 0 TRACEY PLANTE SECRETARY/TR 000.00 0 RICHARD COLEMAN DIRECTOR 000.00 0 INA GARRETT DIRECTOR 000.00 0 MAE WALLACE DIRECTOR 000.00 0 FRESHA TALL DIRECTOR 000.00 0 BRANDON MOORE DIRECTOR 000.00 0 BARRY NYJORDET DIRECTOR 000.00 0 BILLIEE LAMBE DIRECTOR 000.00 0 BYRON BANKS DIRECTOR 000.00 0 false false false false false false false false false ROWENA POPE 230 N 5TH ST N TH ST TN 38375 7316458001 false false false false false false false false false false false NONE NONE true X 47432 68038 52890 52392 62418 283170 47432 68038 52890 52392 62418 283170 283170 283170 110833 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 FORM 990-EZ, PART I, LINE 8 OTHER MISC. INCOME 3,538 TOTAL 3,538 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 230 PROFESSIONAL FEES 92 OTHER PROGRAM EXPENSE 12,944 SUPPLIES 5,320 EQUIPMENT, REPAIR & MAINT 2,596 CONGREGATE MEALS 3,192 MISCELLANEOUS 7,906 NON-INVESTMENT DEPRECIATION 95 TOTAL 32,375 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 454 454 ASSETS PRIOR TO 2020 0 28,126 LESS ACCUMULATED DEPRECIATION 0 28,126 NEW FLOORING FOR DINING ROOM 0 8,560 LESS ACCUMULATED DEPRECIATION 0 95 TOTAL 454 8,919 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,037 15,251