Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 06-1640635 • 501(c)3 • Kingston Springs, TN
Profile
The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$978,751
Up $11,262 (+1.2%) from 2023
Liabilities
Down$0
Down $1,463 (-100%) from 2023
Net Assets
Up$978,751
Up $12,725 (+1.3%) from 2023
Revenue
Up$585,885
Up $67,211 (+13%) from 2023
Expenses
Up$573,160
Up $6,087 (+1.1%) from 2023
Net Income
Up$12,725
Up $61,124 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Ark Community Resource and Assistance Center, Inc. serves the residents of South Cheatham County by bringing together community resources to provide physical, spiritual, material and referral services to those in need.
The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,722 | $417,000 | ▲ $187,278 |
| Cash and Non-Interest-Bearing Accounts | $434,406 | $279,079 | ▼ $155,327 |
| Land, Buildings, and Equipment, Net | $276,632 | $256,903 | ▼ $19,729 |
| Inventories for Sale or Use | $18,671 | $16,886 | ▼ $1,785 |
| Total Assets | $967,489 | $978,751 | ▲ $11,262 |
| Other Assets Total | $8,058 | $8,883 | ▲ $825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,463 | - | - |
| Total Liabilities | $1,463 | $0 | ▼ $1,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $966,026 | $978,751 | ▲ $12,725 |
| Total Net Assets Fund Balance | $966,026 | $978,751 | ▲ $12,725 |
| Total Liabilities and Net Assets / Fund Balance | $967,489 | $978,751 | ▲ $11,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $157,664 | $113,052 | $270,716 |
| Buildings | $63,448 | $41,633 | $105,081 |
| Equipment | $8,914 | $51,737 | $60,651 |
| Land | $28,682 | - | $28,682 |
| Other Land Buildings | $-1,805 | $7,805 | $6,000 |
| Name | Title |
|---|---|
| Caroline Reynolds | Chair Emeritus |
| Dawn Green | Chairman |
| Jennifer Roberts | Vice Chairman |
| Sid Sadler | Board |
| Aimee White | Board Member |
| Amanda Howell | Board Member |
| Jack Arnold | Board Member |
| Jenny Oles | Board Member |
| Lisa Taylor | Board Member |
| Lisa Vetitoe | Board Member |
| Millie Jones | Board Member |
| Susan Greer | Board Member |
| Dana Brown | Secretary |
| Sheila Harris | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $229,760 | Thrift Store |
| Total Noncash Contributions | $229,760 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,239 |
| Salaries, Compensation, and Employee Benefits | $152,921 |
| Total Fundraising Expense | $38,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,507 | $45,921 | - | $101,428 |
| All Other Expenses | $61,345 | $9,691 | $320 | $71,356 |
| Other Expenses | $32,211 | $6,522 | $35,622 | $35,622 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,578 | - | $32,578 |
| Occupancy | $5,602 | $17,396 | - | $22,998 |
| Depreciation Depletion | $13,219 | $4,538 | $1,973 | $19,730 |
| Payroll Taxes | $7,834 | $11,081 | - | $18,915 |
| Fees for Services Other | - | $16,104 | - | $16,104 |
| Insurance | - | $7,784 | $176 | $7,960 |
| Office Expenses | - | $6,053 | - | $6,053 |
| Total Functional Expenses | $377,401 | $157,668 | $38,091 | $573,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Songwriter N | - | - | - | - |
“990 presented to members at board meeting annually.”
“All tax returns, financial statements, and policies of the organization are available upon request from the board.”
“PPP money received and forgiven prior to tax year end.”
“See Overflow statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods. |
| IRS990/AllOtherContributionsAmt | 0 | 550456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71356 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Caroline Reynolds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154571931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9124 |
| IRS990/CYOtherExpensesAmt | 0 | 420239 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152921 |
| IRS990/CYTotalExpensesAmt | 0 | 573160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1973 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19730 |
| IRS990/Desc | 0 | Food Pantry: The Organizations food pantry distributed over 60,000 pounds of food to community members who were elderly, disable, or in other financial need. Food and supplies for the food pandry are provided though both donations, and though the Organizations partnership with Second Harvest Food Bank. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheila Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caroline Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jack Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sid Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Vetitoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Millie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jenny Oles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aimee White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dawn Green |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7960 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471130 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 966026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 385108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FoodGoods Distributed |
| IRS990/OtherExpensesGrp/Desc | 1 | Assistance payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraiser Overhead |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dawn Green |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A program to provide assistance with paying bills for those who are unable to pay. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Meals on Wheels provides meals and delivers them to the elderly and disabled. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59909 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Thrift Store: The Organization accepts donated clothing and other household goods to sell at affordable prices to the community. The procceds from the thrift store (Noahs closet) are used to help fund the organizations various assistance programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Angel Tree: The organization supports the community Angel Tree program, providing gifts for children beginning at age 3 and extending all the way through 8th grade. In 2015 the organization helped to provide for 225 local children. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50309 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3725 |
| IRS990/PYOtherExpensesAmt | 0 | 419168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147905 |
| IRS990/PYTotalExpensesAmt | 0 | 567073 |
| IRS990/PYTotalRevenueAmt | 0 | 518674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12725 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1862179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 918521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2780700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 576061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2780700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 518375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2799760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Songwriter N |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent utilities and misc supplies to individuals that apply for assist |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash paid for assistance |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 229760 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 presented to members at board meeting annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All tax returns, financial statements, and policies of the organization are available upon request from the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP money received and forgiven prior to tax year end. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Overflow statements |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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