2025-12-09T07:35:12-06:00 2025-06-30 204916670 MILLER & MCPHAIL CPAS PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990 2024-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 ERMAZO FREEMAN EXECUTIVE DIRECTOR 4234422022 2025-12-08 1 1 MARILYN L MILLER P00473741 4237456680 2024 2025-03-06 01:10:19Z ERMAZO FREEMAN 144 COLLEGE STREET MADISONVILLE TN 37354 206392 0 X N/A X 1972 TN PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 7 7 3 3 0 0 453160 172011 17911 20638 1185 5207 9744 8536 482000 206392 0 0 0 0 93730 81346 0 0 0 221107 138053 314837 219399 167163 -13007 822916 808595 1348 34 821568 808561 PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 0 0 143225 25845 PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES, AND INFORMATIONAL PROGRAMS.PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY.SCHEDULED TRIPS FOR SENIOR CITIZENS. 143225 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X ERMAZO FREEMAN 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 JENNIFER WALLER VICE CHAIRPERSON 5.00 X 0 0 0 DAWN SCRUGGS TREASURER 5.00 X 0 0 0 DAWN SCRUGGS SECRETARY 5.00 X 0 0 0 ERMAZO FREEMAN EXECUTIVE DIRECTOR 40.00 X 48762 0 0 JOE ANDERSON BOARD CHAIRMAN 5.00 X 0 0 0 CLIFFORD WILSON BOARD MEMBER 5.00 X 0 0 0 BEATRICE MCKELVEY BOARD MEMBER 5.00 X 0 0 0 SUE ANDERSON BOARD CHAIRMAN 0.00 X 0 0 0 48762 0 0 0 0 0 0 0 6770 165241 172011 20638 20638 20638 5207 5207 8536 0 8536 8536 206392 25845 0 8536 X 75565 52140 23425 5781 3989 1792 1177 1177 24542 24542 638 638 14187 10357 3830 1489 1489 25763 23187 2576 15709 11467 4242 REPAIRS AND MAINTENANCE 21831 15937 5894 UTILITIES 20256 20256 DUES AND SUBSCRIPTIONS 6016 1625 4391 TELEPHONE 5577 1506 4071 868 634 234 219399 143225 76174 0 281925 293367 1119168 603940 540991 515228 822916 808595 1348 34 1348 34 X 821568 808561 821568 808561 822916 808595 -13007 0 X 0 0 0 X 110119 158568 466372 464753 210006 1409818 8421 16268 15082 17911 20638 78320 118540 174836 481454 482664 230644 1488138 0 0 0 1488138 118540 174836 481454 482664 230644 1488138 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952462 487417 465045 166706 116523 50183 515228 PAYROLL LIABILITIES 34 34 X PART X, LINE 2: N/A FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD; EVERYTHING MUST GO THROUGH GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF FORM 990 AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,542.