Civic Intelligence

Hamblen County Substance Abuse Coalition

990 • Fiscal year 2018 • EIN 37-1612932

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profile
814 W Main StMorristown, TN 37815-0154

(423) 748-7494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$44,577

Down $7,416 (-14%) from 2017

Net Assets

Down

$42,495

Down $4,623 (-9.8%) from 2017

Liabilities

Down

$2,082

Down $2,793 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$235,207

Down $36,314 (-13%) from 2017

Expenses

Down

$239,830

Down $81,484 (-25%) from 2017

Net Income

Up

-$4,623

Up $45,170 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $39,700Liabilities 2011: $1,5432011Assets 2012: $62,346Liabilities 2012: $2,3322012Assets 2013: $74,293Liabilities 2013: $3,178Net Assets 2013: $71,1152013Assets 2014: $79,094Liabilities 2014: $591Net Assets 2014: $78,5032014Assets 2015: $116,244Liabilities 2015: $3,954Net Assets 2015: $112,2902015Assets 2016: $101,011Liabilities 2016: $4,100Net Assets 2016: $96,9112016Assets 2017: $51,993Liabilities 2017: $4,875Net Assets 2017: $47,1182017Assets 2018: $44,577Liabilities 2018: $2,082Net Assets 2018: $42,4952018Assets 2019: $38,875Liabilities 2019: $632Net Assets 2019: $38,2432019Assets 2020: $66,051Liabilities 2020: $3,565Net Assets 2020: $62,4862020Assets 2021: $68,134Liabilities 2021: $3,989Net Assets 2021: $64,1452021Assets 2022: $60,337Liabilities 2022: $2,107Net Assets 2022: $58,2302022Assets 2023: $69,142Liabilities 2023: $4,623Net Assets 2023: $64,5192023Assets 2024: $37,458Liabilities 2024: $8,812Net Assets 2024: $28,6462024

Highlighted filing

2018

Assets$44,577
Liabilities$2,082
Net Assets$42,495
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $71,307Expenses 2011: $43,905Net Income 2011: $27,4022011Revenue 2012: $133,933Expenses 2012: $112,076Net Income 2012: $21,8572012Revenue 2013: $207,979Expenses 2013: $196,878Net Income 2013: $11,1012013Revenue 2014: $309,999Expenses 2014: $255,218Net Income 2014: $54,7812014Revenue 2015: $315,328Expenses 2015: $281,541Net Income 2015: $33,7872015Revenue 2016: $255,970Expenses 2016: $271,349Net Income 2016: -$15,3792016Revenue 2017: $271,521Expenses 2017: $321,314Net Income 2017: -$49,7932017Revenue 2018: $235,207Expenses 2018: $239,830Net Income 2018: -$4,6232018Revenue 2019: $139,899Expenses 2019: $144,151Net Income 2019: -$4,2522019Revenue 2020: $241,678Expenses 2020: $217,435Net Income 2020: $24,2432020Revenue 2021: $281,502Expenses 2021: $279,843Net Income 2021: $1,6592021Revenue 2022: $233,788Expenses 2022: $241,815Net Income 2022: -$8,0272022Revenue 2023: $364,964Expenses 2023: $358,675Net Income 2023: $6,2892023Revenue 2024: $446,193Expenses 2024: $482,066Net Income 2024: -$35,8732024

Highlighted filing

2018

Revenue$235,207
Expenses$239,830
Net Income-$4,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$249,407
Mission and Program Overview

Mission

The organization works with the community to make residents aware of the dangers of drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,054$39,113▲ $2,059
Pledges and Grants Receivable$14,939$5,464▼ $9,475
Total Assets$51,993$44,577▼ $7,416
Liabilities
Accounts Payable and Accrued Expenses$4,875$2,082▼ $2,793
Total Liabilities$4,875$2,082▼ $2,793
Net Assets / Fund Balance
Unrestricted Net Assets$47,118$42,495▼ $4,623
Total Net Assets Fund Balance$47,118$42,495▼ $4,623
Total Liabilities and Net Assets / Fund Balance$51,993$44,577▼ $7,416
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim NewmanBoard Chairm
Ed ArnoldVice Chairma
Tom GriffithCoalition Co
Paul HydeExecutive Di
Stephanie HardySecretary
Kim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,469
Change in Net Assets
$-4,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,207
Total Revenue per Audited Statements
$235,207
Total Revenue per Form 990
$235,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,723
Other Expenses$90,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,317$16,759-$139,076
Travel$14,214$1,947-$16,161
Insurance$13,689$1,875-$15,564
Occupancy$9,322$1,332-$10,654
Payroll Taxes$9,364$1,283-$10,647
Advertising$8,636--$8,636
Office Expenses$4,686$642-$5,328
Other Expenses$2,778$768-$2,778
All Other Expenses$474$171-$645
Total Functional Expenses$214,219$25,611$0$239,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,830
Total Expenses per Audited Statements$239,830
Total Expenses per Form 990$239,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,669
Fundraising Direct Expenses$14,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$38,669$38,669$14,200$24,469
Total Events$38,669$38,669$14,200$24,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamblen County Substance Abuse
EIN
37-1612932
Phone
4237487494
Address
814 W MAIN ST, MORRISTOWN, TN 37815-0154

Signing Officer

Name
Paul Hyde
Title
Executive Director
Phone
4237487494
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Newman
Formed
2011
Legal Domicile
Tn
Voting Board Members
47
Independent Board Members
39
Employees
7
Volunteers
174

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline CPA LLC
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WORKS WITH THE COMMUNITY TO MAKE RESIDENTS AWARE OF THE DANGERS OF DRUG AND ALCOHOL ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt08636
IRS990/AdvertisingGrp/TotalAmt08636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0474
IRS990/AllOtherExpensesGrp/TotalAmt0645
IRS990/BooksInCareOfDetail/PersonNm0PAUL HYDE
IRS990/BooksInCareOfDetail/PhoneNum04237487494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037054
IRS990/CashNonInterestBearingGrp/EOYAmt039113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090107
IRS990/CYOtherRevenueAmt024469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4623
IRS990/CYSalariesCompEmpBnftPaidAmt0149723
IRS990/CYTotalExpensesAmt0239830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES CLASSES FOR THOSE WITH DRUG AND ALCOHOL PROBLEMS. INFORMATION IS GIVEN TO SCHOOLS IN THE COMMUNITY ABOUT THE DANGERS OF DRUG AND ALCOHOL ABUSE. THE ORGANIZATION HAS A PROGRAM CALLED OPERATION MEDICINE BOTTLE WHICH ALLOWS MEMBERS OF THE COMMUNITY TO TURN IN OLD AND UNUSED MEDICATIONS AND OTHER SUBSTANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COALITION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014200
IRS990/FundraisingGrossIncomeAmt038669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt047
IRS990/GovernmentGrantsAmt0210738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt039
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
IRS990/InsuranceGrp/ProgramServicesAmt013689
IRS990/InsuranceGrp/TotalAmt015564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WORKS WITH THE COMMUNITY TO MAKE RESIDENTS AWARE OF THE DANGERS OF DRUG AND ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047118
IRS990/NetAssetsOrFundBalancesEOYAmt042495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01332
IRS990/OccupancyGrp/ProgramServicesAmt09322
IRS990/OccupancyGrp/TotalAmt010654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/ProgramServicesAmt04686
IRS990/OfficeExpensesGrp/TotalAmt05328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt017047
IRS990/OtherExpensesGrp/ProgramServicesAmt16090
IRS990/OtherExpensesGrp/ProgramServicesAmt25602
IRS990/OtherExpensesGrp/ProgramServicesAmt32778
IRS990/OtherExpensesGrp/TotalAmt017047
IRS990/OtherExpensesGrp/TotalAmt16924
IRS990/OtherExpensesGrp/TotalAmt26370
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
IRS990/PayrollTaxesGrp/TotalAmt010647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118556
IRS990/PYOtherRevenueAmt027295
IRS990/PYRevenuesLessExpensesAmt0-49793
IRS990/PYSalariesCompEmpBnftPaidAmt0202758
IRS990/PYTotalExpensesAmt0321314
IRS990/PYTotalRevenueAmt0271521
IRS990/ReconcilationRevenueExpnssAmt0-4623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01319617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319617
IRS990ScheduleA/TotalSupportAmt01384024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0239830
IRS990ScheduleD/RevenueSubtotalAmt0235207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0239830
IRS990ScheduleD/TotalRevenuePerForm990Amt0235207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051993
IRS990/TotalAssetsEOYAmt044577
IRS990/TotalAssetsGrp/BOYAmt051993
IRS990/TotalAssetsGrp/EOYAmt044577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210738
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04875
IRS990/TotalLiabilitiesEOYAmt02082
IRS990/TotalLiabilitiesGrp/BOYAmt04875
IRS990/TotalLiabilitiesGrp/EOYAmt02082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042495
IRS990/TotalProgramServiceExpensesAmt0214219
IRS990/TotalRevenueGrp/ExclusionAmt024469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235207
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044577
IRS990/TravelGrp/ManagementAndGeneralAmt01947
IRS990/TravelGrp/ProgramServicesAmt014214
IRS990/TravelGrp/TotalAmt016161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 W MAIN ST
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037814
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt039
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237487494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBLEN COUNTY SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0371612932
ReturnHeader/Filer/PhoneNum04237487494
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378150154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053B109B396156297C1EBF66A0F55EF76A3C1BBA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B109B396156297C1EBF66A0F55EF76A3C1BBA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.179.142
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE CPA LLC
ReturnHeader/ReturnTs02019-09-30T16:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,577
Liabilities
$2,082
Net assets
$42,495
Revenue
$235,207
Expenses
$239,830
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$4.46$4.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$3.65$3.59$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.02$0.58$2.34$2.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$2.82$2.80$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$2.42$2.17$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$2.35$2.40$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$2.72$3.21$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.56$2.71$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.04$1.12$3.15$2.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$3.10$2.55$0.55
2013Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.08$1.97$0.11
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$1.34$1.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.71$0.44$0.27