Civic Intelligence

Appalachian Regional Coalition on Homelessness

EIN 30-0224760 • 501(c)3 • Johnson City, TN

View Organization Page

Profile

Assist service providers in reducing homelessness

409 W Walnut StJohnson City, TN 37604

www.appalachianhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,364

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,250,115

Up $147,993 (+13%) from 2021

Liabilities

Down

$254,556

Down $33,021 (-11%) from 2021

Net Assets

Up

$995,559

Up $181,014 (+22%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$1,542,817

Up $299,996 (+24%) from 2021

Expenses

Up

$1,323,317

Up $220,961 (+20%) from 2021

Net Income

Up

$219,500

Up $79,035 (+56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $499,135Liabilities 2012: $291,203Net Assets 2012: $207,9322012Assets 2013: $490,310Liabilities 2013: $362,574Net Assets 2013: $127,7362013Assets 2014: $582,816Liabilities 2014: $452,213Net Assets 2014: $130,6032014Assets 2015: $694,646Liabilities 2015: $661,080Net Assets 2015: $33,5662015Assets 2018: $581,420Liabilities 2018: $430,715Net Assets 2018: $150,7052018Assets 2019: $714,981Liabilities 2019: $137,485Net Assets 2019: $577,4962019Assets 2020: $796,070Liabilities 2020: $129,471Net Assets 2020: $666,5992020Assets 2021: $1,102,122Liabilities 2021: $287,577Net Assets 2021: $814,5452021Assets 2022: $1,250,115Liabilities 2022: $254,556Net Assets 2022: $995,5592022

Highlighted filing

2022

Assets$1,250,115
Liabilities$254,556
Net Assets$995,559
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $633,3202012Expenses 2013: $1,095,6072013Revenue 2014: $2,060,476Expenses 2014: $2,057,609Net Income 2014: $2,8672014Revenue 2015: $2,348,967Expenses 2015: $2,446,004Net Income 2015: -$97,0372015Revenue 2018: $1,198,211Expenses 2018: $1,072,380Net Income 2018: $125,8312018Revenue 2019: $1,516,294Expenses 2019: $1,089,503Net Income 2019: $426,7912019Revenue 2020: $1,132,914Expenses 2020: $1,043,520Net Income 2020: $89,3942020Revenue 2021: $1,242,821Expenses 2021: $1,102,356Net Income 2021: $140,4652021Revenue 2022: $1,542,817Expenses 2022: $1,323,317Net Income 2022: $219,5002022

Highlighted filing

2022

Revenue$1,542,817
Expenses$1,323,317
Net Income$219,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,250,115
Liabilities
$254,556
Net assets
$995,559
Revenue
$1,542,817
Expenses
$1,323,317
Net income
$219,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$1.54$1.32$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.29$0.81$1.24$1.10$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$1.13$1.04$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.58$1.52$1.09$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.43$0.15$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$2.35$2.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$2.06$2.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$0.63
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,132,914
Mission and Program Overview

Mission

Assist service providers in reducing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,101$293,987▲ $3,886
Pledges and Grants Receivable$290,116$211,482▼ $78,634
Cash and Non-Interest-Bearing Accounts$15,811$199,354▲ $183,543
Land, Buildings, and Equipment, Net$84,518$79,580▼ $4,938
Inventories for Sale or Use$19,906--
Accounts Receivable$14,529$11,667▼ $2,862
Total Assets$714,981$796,070▲ $81,089
Liabilities
Unsecured Notes Loans Payable$54,305$52,105▼ $2,200
Accounts Payable and Accrued Expenses$60,792$42,302▼ $18,490
Other Liabilities$22,388$35,064▲ $12,676
Total Liabilities$137,485$129,471▼ $8,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,496$666,599▲ $89,103
Total Net Assets Fund Balance$577,496$666,599▲ $89,103
Total Liabilities and Net Assets / Fund Balance$714,981$796,070▲ $81,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764$103,681$104,445
Buildings$67,518$30,309$97,827
Equipment$1,298$61,665$62,963
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CooperExecutive DirectorFT$71,565$71,565

Board Members and Trustees

NameTitle
John BakerChair
Dr Susan GroverVice Chair
Dorothy DobbinsMember
Gerald HallenbeckMember
Jay SchaferMember
Jennifer LawsonMember
Jennifer WhiteheadMember
Laura KellyMember
Mark HagaMember
Murphey JohnsonMember
Regina EdwardsMember
Richard WalshSecretary
Darla EngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,949
Program Service Revenue
$85,274
Investment Income
$3,382
Other Revenue
$9,309
All Other Contributions
$4,101
Change in Net Assets
$89,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,983
Other Expenses$327,394
Grants and Similar Amounts Paid$106,043
Professional Fundraising Fees$100
Total Fundraising Expense$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,413--$442,413
Grants to Domestic Individuals$106,043--$106,043
Current Officers, Directors, Trustees, and Key Employees$71,565--$71,565
Information Technology$52,768--$52,768
Payroll Taxes$39,628--$39,628
Pension Plan Contributions$32,389--$32,389
Occupancy$30,950--$30,950
Fees for Services Accounting$26,531--$26,531
Other Employee Benefits$23,988--$23,988
Office Expenses$19,009--$19,009
Insurance$8,207--$8,207
Travel$5,872--$5,872
Depreciation Depletion$2,431$2,508-$4,939
Interest$3,797--$3,797
Other Expenses$1,927--$1,927
Fees for Services Legal$936--$936
Fees for Services Other$640--$640
Advertising$100--$100
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$1,040,912$2,508$100$1,043,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$15,873
Other$7,875
Customer Deposits$7,711
Accrued Leave$4,115
Accrued Payroll$1,981
Accrued Audit Fees-
Credit Cards Payable-
Federal income taxes$-2,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by management and/or governing body to verify input data”

Form 990, Part VI, Section C, Line 19

“Organizations governing body reviews and follows guidelines or policy to ensure proper actions are taken when required.”

Filing and Contact Details

Filer

Filer Name
Appalachian Regional Coalition on Homelessness
EIN
30-0224760
Phone
4239282724
Address
409 W Walnut St, Johnson City, TN 37604

Signing Officer

Name
Anne Cooper
Title
Executive Director
Phone
4239282724
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lawson
Formed
2003
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
33

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07454
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030950
IRS990/OccupancyGrp/TotalAmt030950
IRS990/OfficeExpensesGrp/ProgramServicesAmt019009
IRS990/OfficeExpensesGrp/TotalAmt019009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023988
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ProgramServicesAmt01303
IRS990/OtherExpensesGrp/ProgramServicesAmt1170410
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt31927
IRS990/OtherExpensesGrp/TotalAmt01303
IRS990/OtherExpensesGrp/TotalAmt1170410
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/BOYAmt022388
IRS990/OtherLiabilitiesGrp/EOYAmt035064
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01855
IRS990/OtherRevenueTotalAmt01855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442413
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039628
IRS990/PayrollTaxesGrp/TotalAmt039628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032389
IRS990/PensionPlanContributionsGrp/TotalAmt032389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Lawson
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fee COC/ESG
IRS990/ProgramServiceRevenueGrp/Desc1Host Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130482
IRS990/PYInvestmentIncomeAmt0205420
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IRS990/PYOtherExpensesAmt0383861
IRS990/PYOtherRevenueAmt024999
IRS990/PYProgramServiceRevenueAmt079091
IRS990/PYRevenuesLessExpensesAmt0426791
IRS990/PYSalariesCompEmpBnftPaidAmt0575060
IRS990/PYTotalExpensesAmt01089503
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt01516294
IRS990/ReconcilationRevenueExpnssAmt089394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02728141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07408418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt07408418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02728141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07408418
IRS990ScheduleA/TotalSupportAmt07527269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097827
IRS990ScheduleD/EquipmentGrp/BookValueAmt01298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062963
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Audit Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Credit Cards Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079580
IRS990ScheduleD/TotalLiabilityAmt035064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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