Civic Intelligence

Essential Needs

EIN 47-2488626 • 501(c)3 • Madison, TN

Profile

Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.

213 Walton LnMadison, TN 37115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$54,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,455

Down $802 (-123%) from 2021

Liabilities

Up

$74,476

Up $658 (+0.9%) from 2021

Net Assets

Down

-$75,931

Down $1,460 (-2.0%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$254,096

Down $87,727 (-26%) from 2021

Expenses

Down

$255,556

Down $105,391 (-29%) from 2021

Net Income

Up

-$1,460

Up $17,664 (+92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $127Liabilities 2015: $4,511Net Assets 2015: -$4,3842015Assets 2016: $1,366Liabilities 2016: $4,977Net Assets 2016: -$3,6112016Assets 2017: $5,103Liabilities 2017: $22,031Net Assets 2017: -$16,9282017Assets 2018: $4,165Liabilities 2018: $30,324Net Assets 2018: -$26,1592018Assets 2019: $1,889Liabilities 2019: $31,583Net Assets 2019: -$29,6942019Assets 2020: -$2,157Liabilities 2020: $53,411Net Assets 2020: -$55,5682020Assets 2021: -$653Liabilities 2021: $73,818Net Assets 2021: -$74,4712021Assets 2022: -$1,455Liabilities 2022: $74,476Net Assets 2022: -$75,9312022

Highlighted filing

2022

Assets-$1,455
Liabilities$74,476
Net Assets-$75,931
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $46,932Expenses 2015: $51,316Net Income 2015: -$4,3842015Revenue 2016: $692,509Expenses 2016: $691,633Net Income 2016: $8762016Revenue 2017: $590,251Expenses 2017: $601,292Net Income 2017: -$11,0412017Revenue 2018: $555,849Expenses 2018: $565,080Net Income 2018: -$9,2312018Revenue 2019: $503,415Expenses 2019: $507,137Net Income 2019: -$3,7222019Revenue 2020: $348,346Expenses 2020: $374,220Net Income 2020: -$25,8742020Revenue 2021: $341,823Expenses 2021: $360,947Net Income 2021: -$19,1242021Revenue 2022: $254,096Expenses 2022: $255,556Net Income 2022: -$1,4602022

Highlighted filing

2022

Revenue$254,096
Expenses$255,556
Net Income-$1,460
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$1,455
Liabilities
$74,476
Net assets
-$75,931
Revenue
$254,096
Expenses
$255,556
Net income
-$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.74$0.76$2.54$2.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.74$0.74$3.42$3.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.53$0.56$3.48$3.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.32$0.30$5.03$5.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$5.56$5.65$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.17$5.90$6.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$6.93$6.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.47$0.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$254,096
Mission and Program Overview

Mission

Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,549$48,448▲ $3,899
Land, Buildings, and Equipment, Net$248$0▼ $248
Other Notes and Loans Receivable, Net$50$50→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-951$-1,505▼ $554
Other Assets Total-$0-
Total Assets$-653$-1,455▼ $802
Liabilities
Unsecured Notes Loans Payable$16,131$16,131→ $0
Accounts Payable and Accrued Expenses$13,137--
Other Liabilities$1$9,897▲ $9,896
Total Liabilities$73,818$74,476▲ $658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,471$-75,931▼ $1,460
Total Net Assets Fund Balance$-74,471$-75,931▼ $1,460
Total Liabilities and Net Assets / Fund Balance$-653$-1,455▼ $802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,860$4,860
Other Land Buildings-$117$117
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria LopezPresidentFT$54,077$54,077
Revenue and Support

Revenue Composition

Contributions and Grants
$254,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,597
Salaries, Compensation, and Employee Benefits$62,711
Other Expenses$9,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,597--$183,597
Current Officers, Directors, Trustees, and Key Employees$54,077--$54,077
Payroll Taxes$6,427$1,607-$8,034
Fees for Services Accounting$1,920$480-$2,400
All Other Expenses$1,184$296-$1,480
Insurance$1,036$259-$1,295
Office Expenses$722$180-$902
Other Salaries and Wages$480$120-$600
Other Expenses$402$101-$503
Occupancy$314$78-$392
Depreciation Depletion$198$50-$248
Travel$141$35-$176
Total Functional Expenses$251,980$3,576$0$255,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,549$48,448▲ $3,899
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,896
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Essential Needs
EIN
47-2488626
Phone
6159288262
Address
213 WALTON LN, MADISON, TN 37115

Signing Officer

Name
Valeria Lopez
Title
President
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Full of Fortitude Inc
Address
601 Kraft Street Suite 107, Clarksville, TN 37040
Preparer
Valecia L Largin
Phone
9316472486
Raw XML Appendix356 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/BOYAmt013137
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01184
IRS990/AllOtherExpensesGrp/TotalAmt01480
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALERIA ANGLIN
IRS990/BooksInCareOfDetail/PhoneNum06159288262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 WALTON LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-951
IRS990/CashNonInterestBearingGrp/EOYAmt0-1505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254096
IRS990/CYGrantsAndSimilarPaidAmt0183597
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1460
IRS990/CYSalariesCompEmpBnftPaidAmt062711
IRS990/CYTotalExpensesAmt0255556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198
IRS990/DepreciationDepletionGrp/TotalAmt0248
IRS990/Desc0CACFP-provides reimbursement for meals and snacks served to small groups of children receiving nonresidential day care in private homes that are licensed, registered, or approved to provide family child care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0254096
IRS990/GrantAmt0254095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt01036
IRS990/InsuranceGrp/TotalAmt01295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04977
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044549
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt048448
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-74471
IRS990/NetAssetsOrFundBalancesEOYAmt0-75931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-75931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078
IRS990/OccupancyGrp/ProgramServicesAmt0314
IRS990/OccupancyGrp/TotalAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt0902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/ProgramServicesAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt09897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt06427
IRS990/PayrollTaxesGrp/TotalAmt08034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016506
IRS990/PYRevenuesLessExpensesAmt0-19124
IRS990/PYSalariesCompEmpBnftPaidAmt084805
IRS990/PYTotalExpensesAmt0360947
IRS990/PYTotalRevenueAmt0341823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01999329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999329
IRS990ScheduleA/TotalSupportAmt01999329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt09897
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-653
IRS990/TotalAssetsEOYAmt0-1455
IRS990/TotalAssetsGrp/BOYAmt0-653
IRS990/TotalAssetsGrp/EOYAmt0-1455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073818
IRS990/TotalLiabilitiesEOYAmt074476
IRS990/TotalLiabilitiesGrp/BOYAmt073818
IRS990/TotalLiabilitiesGrp/EOYAmt074476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75931
IRS990/TotalProgramServiceExpensesAmt0251980
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-1455
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt0141
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016131
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016131
IRS990/USAddress/AddressLine1Txt0213 WALTON LN
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0472488626
ReturnHeader/Filer/PhoneNum06159288262
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 WALTON LN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871823223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Full of Fortitude Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Kraft Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valecia L Largin
ReturnHeader/ReturnTs02023-06-26T12:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.