Somervell County Committe for Aging INC FY2020 filing

Tax-deductible

Glen Rose, TX501(c)(3)Since 1976Human ServicesEIN 75-1546789Revenue $552K in FY2020

On file with the IRSgrsccoa.orgPo Box 1397, 76043-1397 · Glen Rose, TXTax-exempt since Aug 1979Publicly supported charity — 170(b)(1)(A)(vi)

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To serve the elderly of Somervell County, Texas providing information on aging and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $85K a year · 12% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $31
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$552K
Spent
$489K
To programs
78%
Net assets
$319K
By yearFY2020–FY2025
Revenue
$552K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$552K
FY2022$666K
FY2023$781K
FY2024$838K
FY2025$805K
Expenses
$489K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$489K
FY2022$619K
FY2023$643K
FY2024$716K
FY2025$749K
Net assets
$319K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$319K
FY2022$448K
FY2023$587K
FY2024$719K
FY2025$775K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $383K Management & general 22% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$54,529Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Juhree N Knowles’s $34K as Executive Director is at the 21st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2020
Teresa N Williams—$55,811—
Pamila D Baker——$54,529
Juhree N Knowles$33,653——
Teresa Williams$22,736——
Pamila Baker—$19,015—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Somervell County Committe for Aging INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps elderly residents and their caregivers in Somervell County with aging information and support.

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Provided by the organization

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1 program · $383K · in their own filed words · FY2019
01

Services include Meals on Wheels, transportation,center meals and other elder care services and assistance.

$383Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$31

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$552K
Ln 12
Gifts and grantsLn 1h$524K
Fees for servicesLn 2g$26K
Investment incomeLn 3$2K
Money outPt IX
$489K
Ln 25
Programscol B$383K
Managementcol C$106K
Owns and owesPt X
$319K
net assets · Ln 32
Cash and savingsLn 1–2$246K
Total assetsLn 16$349K
LiabilitiesLn 26$30K
PeoplePt VI, VII
23
listed · VII A
PaidVII A1
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$524K
Government grantsLn 1e$441K
Noncash giftsLn 1g$39K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$26K
Investment incomeLn 3$2K
Total revenueLn 12$552K
Assets in detailPt X, end of year
CashLn 1$169K
SavingsLn 2$78K
Cash and savings togetherLn 1–2$246K
Land, buildings, equipmentLn 10c$23K
Total assetsLn 16$349K
LiabilitiesLn 26$30K
Net assetsLn 32$319K
OperationsPt I, VI
EmployeesI 528
VolunteersI 623
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$216K$246K
Land, buildings, equipmentLn 10c$2K$23K
Total assetsLn 16$284K$349K
LiabilitiesLn 26$28K$30K
Net assetsLn 32$256K$319K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$27K$27K
Other salaries and wagesLn 7$190K$158K$33K
Payroll taxesLn 10$12K$9K$3K
Accounting feesLn 11c$11K$7K$4K
Other fees for servicesLn 11g$822$559$263
Advertising and promotionLn 12$55$28$27
Office expensesLn 13$7K$4K$3K
Information technologyLn 14$1K$1K$73
OccupancyLn 16$62K$40K$21K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$2K$2K$130
InsuranceLn 23$11K$7K$4K
Other expenses (24a–d)Ln 24$124K$115K$9K
All other expensesLn 24e$9K$6K$3K
Total functional expensesLn 25$489K$383K$106K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $805K$749K$56K$775K 990 PDF
FY2024 $838K$716K$122K$719K 990 PDF
FY2023 $781K$643K$138K$587K 990 PDF
FY2022 $666K$619K$46K$448K 990 PDF
FY2021 Not on file
FY2020 Viewing $552K$489K$63K$319K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $551,913 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $479,031$524,064
I-9 Program service revenuePrior year $20,871$25,729
I-10 Investment incomePrior year $2,601$2,120
I-11 Other revenue$0
I-12 Total revenuePrior year $502,503$551,913
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $243,264$257,172
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $268,681$231,616
I-18 Total expensesPrior year $511,945$488,788
I-19 Revenue less expensesPrior year −$9,442$63,125
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $551,913 across 8 lines filed
VIII-1c Fundraising events$2,447
VIII-1e Government grants$440,550
VIII-1f All other contributions, gifts and grants$81,067
VIII-1g Noncash contributions (included above)$38,808
VIII-1h Total contributions, gifts and grants$524,064
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,729$25,729
VIII-3 Investment incomeRelated to mission $2,120$2,120
VIII-12 Total revenueRelated to mission $27,849 · Unrelated business $0 · Excluded from tax $0$551,913
Part IX · Statement of functional expenses $488,788 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $27,265 · Management $27,264$54,529
IX-7 Other salaries and wagesPrograms $157,694 · Management $32,621$190,315
IX-10 Payroll taxesPrograms $9,313 · Management $3,015$12,328
IX-11c Accounting feesPrograms $7,033 · Management $3,556$10,589
IX-11g Other fees for servicesPrograms $559 · Management $263$822
IX-12 Advertising and promotionPrograms $28 · Management $27$55
IX-13 Office expensesPrograms $3,848 · Management $2,689$6,537
IX-14 Information technologyPrograms $1,137 · Management $73$1,210
IX-16 OccupancyPrograms $40,319 · Management $21,235$61,554
IX-17 TravelPrograms $5,413$5,413
IX-22 Depreciation, depletion and amortizationPrograms $2,280 · Management $130$2,410
IX-23 InsurancePrograms $6,874 · Management $3,683$10,557
IX-24 Other expenses (24a–d)Programs $114,625 · Management $8,893$123,518
IX-24e All other expensesPrograms $6,136 · Management $2,815$8,951
IX-25 Total functional expensesPrograms $382,524 · Management $106,264 · Fundraising $0$488,788
Part X · Balance sheet $349,185 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $142,154$168,563
X-2 Savings and temporary cash investmentsStart of year $74,050$77,583
X-4 Accounts receivableStart of year $54,708$68,806
X-8 Inventories for sale or useStart of year $9,833$10,056
X-9 Prepaid expenses and deferred chargesStart of year $1,214$733
X-10c Land, buildings and equipment, netStart of year $1,810$23,444
X-16 Total assetsStart of year $283,769$349,185
X-17 Accounts payable and accrued expensesStart of year $25,905$27,393
X-19 Deferred revenueStart of year $2,248$3,051
X-26 Total liabilitiesStart of year $28,153$30,444
X-27 Net assets without donor restrictionsStart of year $242,101$305,204
X-28 Net assets with donor restrictionsStart of year $13,515$13,537
X-32 Total net assets or fund balancesStart of year $255,616$318,741
X-33 Total liabilities and net assetsStart of year $283,769$349,185
Part XI · Reconciliation of net assets $318,741 net assets at year end
XI-1 Total revenue$551,913
XI-2 Total expenses$488,788
XI-3 Revenue less expenses$63,125
XI-4 Net assets at start of year$255,616
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$318,741

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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