2025-11-10T15:10:26-05:00 2025-06-30 920798529 C & C Accounting Solutions PO Box 1429 Dayton TN 37321 990EZ 2024-07-01 621083136 RHEA RICHLAND SENIOR NEIGHBORS INC % JAMES H RUSSELL RHEA 4237753405 241 ALABAMA AVE DAYTON TN 37321 JAMES H RUSSELL TREASURER 4234880188 2021-10-21 true true CANDACE COLVARD P03093500 4235671076 2025-11-10 2024 2025-03-06 01:10:19Z X X X 97952 X 90635 298 7019 4502 2517 93450 67138 5616 2771 54 32015 107594 -14144 35001 208 21065 X 31200 17925 0 0 3801 3140 35001 21065 0 0 35001 21065 PROVIDE MEALS/ACTIVITIES FOR SR CITIZENS PROVIDED 630 CONGREGATE MEALS A MONTH AND A TOTAL OF 7,560 FOR THE YEAR TO 21 PARTICIPANTS 13529 PROVIDED CONGREGATE ACTIVITIES TO 68 PARTICIPANTS AND 540 FOR ATTENDANCE 29860 DELIVERED MEALS TO 63 PARTICIPANTS FOR A TOTAL OF 33,960 MEALS 23598 66987 EMMALY FISHER VICE PRESIDENT 1.00 0 0 0 SUSAN WOYCHUCK SECRETARY 4.00 0 0 0 RICHARD DAUGHERTY PRESIDENT 10.00 0 0 0 RENE HICKMAN BOARD MEMBER 3.00 0 0 0 CHARLENE SCHWENK BOARD MEMBER 1.00 0 0 0 ANDREW BLALOCK DIRECTOR 40.00 39606 0 0 JAY RUSSELL TREASURER 4.00 0 0 0 DOROTHY ANDERSON BOARD MEMBER 8.00 0 0 0 PHYLLIS BEKEMEIER BOARD MEMBER 1.00 0 0 0 HELEN TAYLOR BOARD MEMBER 1.00 0 0 0 false false false false false false false false false JAMES H RUSSELL 241 ALABAMA AVE DAYTON TN 37321 4237753405 false false false false false false false false false false NONE NONE true X 70106 56670 85015 80888 90310 382989 70106 56670 85015 80888 90310 382989 12291 370698 13 9 58 155 298 533 176 144 293 972 325 1910 385432 0.96180 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,044ADVERTISING & MARKETING 541AUTO EXPENSE 2,882DUES & MEMBERSHIPS 470INSURANCE 5,508MEMBER ACTIVITIES 7,794HOME DELIVERED EXPENDITURES 4,201OFFICE SUPPLIES & SOFTWARE 3,338TOTAL PAYROLL TAX EXPENSE 5,010TAXES & LICENSES 140BANK CHARGES & FEES 71DRUG SCREENINGS 30SUPPLIES 101TRAVEL 500CONTRIBUTIONS - AAAD 385 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPAYROLL PAYABLE 208 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBOOK VALUE OF FIXED ASSETS 3,801 3,140