Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$223,676
Up $3,044 (+1.4%) from 2021
Net Assets
Up$2,842
Up $2,843 (+284300%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$40,651
Up $12,601 (+45%) from 2021
Expenses
Up$37,808
Up $12,017 (+47%) from 2021
Net Income
Up$2,843
Up $584 (+26%) from 2021
Community Service fostering community engagement, with a strong focus on serving local veterans and seniors
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| VETERANS BREAKFAST- MONTHLY FREE BREAKFAST FOR ALL VETERANS IN THE LOCALITY. ATTENDANCE NORMALLY RUNS 95-110 VETERANS. SENIOR LUNCHEON- HELD MONTHLY FOR AREA SENIORS FREE TO ALL ATTENDEES. SERVED WHOLESOME NUTRITIOUS MEALS ALOND WITH FOOD BAGS TO TAKE HOME WITH THEM TOTES OF LOVE- PART OF COMMUNITY OUTREACH IN WHICH LOCAL SCHOOLS SUBMIT NUMBER OF STUDENTS AND AGE GROUP IN NEED OF ASSISTANCE. WE PROVIDE THAT ALONG WITH OTHER COMMUNITY OUTREACH PROGRAMS. ANGEL TREE TO ASSIST CHILDREN IN NEED DURING THE HOLIDAYS. BLANKETS TO THE CHILDREN'S HOME. SUPPLIES NEEDED FOR THE FIRE DEPART AND MEDICAL EQUIPMENT FOR THE COMMUNITY CENTER FOR PATRON USE. | - | - |
| MONTHY VETERANS BREAKFAST AND SENIOR LUNCH. ATTENDANCE NORMALLY RUNS BETWEEN 95 AND 110. SUPPLEMENT SCHOOL AGE LUNCH TO HELP MEET NUTRITION NEEDS. PROVIDE BLUE STAR AND GOLD STAR FLAGS TO LOCAL COMMUNITY CENTER. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE WHITE | Activities Director | - | $0 | - | - |
| JACKIE KIRK | Secretary | - | $0 | - | - |
| JIMMY KIRK | Treasurer | - | $0 | - | - |
| BOBBY KENNEDY | Board Member | - | $0 | - | - |
| LEONA LEWIS | Board Member | - | $0 | - | - |
| KENNETH SIMPSON | President | - | $0 | - | - |
| TAMMY MTTINA | Vice President | - | $0 | - | - |
| RICK CARNS | Board Member | - | $0 | - | - |
| DONNA YARDLY | Board Member | - | $0 | - | - |
| RENEE KENNEDY | Board Member | - | $0 | - | - |
“Food and supplies for senior and vet breakfast and events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE HEISKELL COMMUNITY ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8652076822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Heiskell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40651 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 105088 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 105088 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKIE KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIMMY KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOBBY KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEONA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY MTTINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK CARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DONNA YARDLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENEE KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTIVITIES DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18812 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERANS BREAKFAST- MONTHLY FREE BREAKFAST FOR ALL VETERANS IN THE LOCALITY. ATTENDANCE NORMALLY RUNS 95-110 VETERANS. SENIOR LUNCHEON- HELD MONTHLY FOR AREA SENIORS FREE TO ALL ATTENDEES. SERVED WHOLESOME NUTRITIOUS MEALS ALOND WITH FOOD BAGS TO TAKE HOME WITH THEM TOTES OF LOVE- PART OF COMMUNITY OUTREACH IN WHICH LOCAL SCHOOLS SUBMIT NUMBER OF STUDENTS AND AGE GROUP IN NEED OF ASSISTANCE. WE PROVIDE THAT ALONG WITH OTHER COMMUNITY OUTREACH PROGRAMS. ANGEL TREE TO ASSIST CHILDREN IN NEED DURING THE HOLIDAYS. BLANKETS TO THE CHILDREN'S HOME. SUPPLIES NEEDED FOR THE FIRE DEPART AND MEDICAL EQUIPMENT FOR THE COMMUNITY CENTER FOR PATRON USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MONTHY VETERANS BREAKFAST AND SENIOR LUNCH. ATTENDANCE NORMALLY RUNS BETWEEN 95 AND 110. SUPPLEMENT SCHOOL AGE LUNCH TO HELP MEET NUTRITION NEEDS. PROVIDE BLUE STAR AND GOLD STAR FLAGS TO LOCAL COMMUNITY CENTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 220633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37808 |
| IRS990EZ/TotalRevenueAmt | 0 | 40651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD AND SUPPLIES FOR SENIOR AND VET BREAKFAST AND EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8656795387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEISKELL COMMUNITY ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIS |
| ReturnHeader/Filer/EIN | 0 | 581473834 |
| ReturnHeader/Filer/PhoneNum | 0 | 8656795387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEISKELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263666250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 TANNER PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654570956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Belford |
| ReturnHeader/ReturnTs | 0 | 2023-04-15T14:55:10Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.