Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$172,146
Down $19,856 (-10%) from 2016
Net Assets
Down$172,439
Down $19,563 (-10%) from 2016
Liabilities
Down-$293
Down $293 from 2016
Revenue
Down$135,448
Down $8,056 (-5.6%) from 2016
Expenses
Down$155,011
Down $1,865 (-1.2%) from 2016
Net Income
Down-$19,563
Down $6,191 (-46%) from 2016
The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.
To provide monies for food, medicine, transportation, lodging and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,218 | $106,426 | ▼ $6,792 |
| Savings and Temporary Cash Investments | $69,361 | $56,298 | ▼ $13,063 |
| Inventories for Sale or Use | $9,423 | $9,424 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | - | $-2 | - |
| Total Assets | $192,002 | $172,146 | ▼ $19,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $-293 | - |
| Total Liabilities | $0 | $-293 | ▼ $293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,002 | $172,439 | ▼ $19,563 |
| Total Net Assets Fund Balance | $192,002 | $172,439 | ▼ $19,563 |
| Total Liabilities and Net Assets / Fund Balance | $192,002 | $172,146 | ▼ $19,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,033 | $45,325 | $129,358 |
| Land | $12,600 | - | $12,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Exec. Direct | FT | $28,000 | $28,000 |
| Name | Title |
|---|---|
| Sam Haun | President |
| - | Bod |
| Alan Johnson | Bod |
| Conlie Rasnake | Bod |
| Jeff Mcmillan | Bod |
| Nancy Hammar | Bod |
| Rev Dr John Orr | Bod |
| Rev John Oldham | Bod |
| Rev Keith Knight | Bod |
| Rev Robert Ritchey | Bod |
| Tim Heath | Bod |
| Tina Smith | Bod |
| Margaret Cummings | Secretary |
| Marilyn Bavougian | Treasurer |
| Donna Bradshaw | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,793 |
| Salaries, Compensation, and Employee Benefits | $40,184 |
| Other Expenses | $33,034 |
| Total Fundraising Expense | $3,296 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $81,793 | - | - | $81,793 |
| Current Officers, Directors, Trustees, and Key Employees | $17,640 | $8,400 | $1,960 | $28,000 |
| Occupancy | $13,403 | $2,182 | - | $15,585 |
| Office Expenses | $4,755 | $2,820 | $483 | $8,058 |
| Depreciation Depletion | $6,278 | $514 | - | $6,792 |
| Payroll Taxes | $3,877 | $1,846 | $431 | $6,154 |
| Other Salaries and Wages | $3,799 | $1,809 | $422 | $6,030 |
| Insurance | $1,318 | $538 | - | $1,856 |
| Fees for Services Accounting | $129 | $515 | - | $644 |
| Other Expenses | $10 | $89 | - | $99 |
| Total Functional Expenses | $133,002 | $18,713 | $3,296 | $155,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,673 |
| Fundraising Direct Expenses | $4,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $21,673 | $21,673 | $4,272 | $17,401 |
| Total Events | $21,673 | $21,673 | $4,272 | $17,401 |
“The return is discussed with the exec. Director. The return is availiable to all board member for review.”
“Each year, the board members must submit a form and state if any conflicts as applicable.”
“The board of directors reviews and approves all compensation on an annual basis including the executive director.”
“All documents are available for review by the public.”
“The volunteers help to sort and organize items. All volunteers are supervised by the executive director.”
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/EOYAmt | 0 | -293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE |
| IRS990/AllOtherContributionsAmt | 0 | 111846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GOOD SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234208888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81793 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 33034 |
| IRS990/CYOtherRevenueAmt | 0 | 17401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40184 |
| IRS990/CYTotalExpensesAmt | 0 | 155011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6792 |
| IRS990/Desc | 0 | TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING, AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE. OVER THREE HUNDRED FAMILIES AND INDIVIDUALS WERE HELPED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | REV DEIDRA CROSBY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | FIRST BAPTIST CHURCH |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONLIE RASNAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HAMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN BAVOUGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV ROBERT RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV KEITH KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV JOHN OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR JOHN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA SMITH |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 28000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantAmt | 0 | 81793 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81793 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187762 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172439 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARILYN BAVOUGIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316 |
| IRS990/PYOtherExpensesAmt | 0 | 36992 |
| IRS990/PYOtherRevenueAmt | 0 | 26014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40867 |
| IRS990/PYTotalExpensesAmt | 0 | 156876 |
| IRS990/PYTotalRevenueAmt | 0 | 143504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 69361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 778132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 778132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 778132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 779219 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4272 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3634 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 66447 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 48 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4505 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 7058 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 101 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GROCERIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS HELP TO SORT AND ORGANIZE ITEMS. ALL VOLUNTEERS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR. THE RETURN IS AVAILIABLE TO ALL BOARD MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, THE BOARD MEMBERS MUST SUBMIT A FORM AND STATE IF ANY CONFLICTS AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS INCLUDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192002 |
| IRS990/TotalAssetsEOYAmt | 0 | 172146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117846 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135448 |
| IRS990/TotalVolunteersCnt | 0 | 86 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172146 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 192002 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172439 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| IRS990/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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