Civic Intelligence

Scott County Homeless Shelter

990EZ • Fiscal year 2024 • EIN 61-1587564

Dec 31, 2023 to Jun 30, 2024 • Filed on Dec 03, 2024

Organization ProfileN/A
PO Box 164Huntsville, TN 37756

(423) 663-3333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$16,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,338

Up $13,995 (+18%) from 2023

Net Assets

$17,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$141,153

Down $54,083 (-28%) from 2023

Expenses

Up

$198,507

Up $169 (+0.1%) from 2023

Net Income

Down

-$57,354

Down $54,252 (-1749%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2010: $9,286Liabilities 2010: $1,341Net Assets 2010: $7,9452010Assets 2011: $37,956Liabilities 2011: $1,1612011Assets 2012: $18,384Liabilities 2012: $924Net Assets 2012: $17,4602012Assets 2013: $28,812Liabilities 2013: $1,260Net Assets 2013: $27,5522013Assets 2014: $29,413Liabilities 2014: $0Net Assets 2014: $29,4132014Assets 2015: $36,476Liabilities 2015: $0Net Assets 2015: $36,4762015Assets 2016: $33,977Liabilities 2016: $0Net Assets 2016: $33,9772016Assets 2017: $37,692Liabilities 2017: $0Net Assets 2017: $37,6922017Assets 2018: $46,135Liabilities 2018: $0Net Assets 2018: $46,1352018Assets 2019: $51,603Liabilities 2019: $0Net Assets 2019: $51,6032019Assets 2020: $73,963Liabilities 2020: $0Net Assets 2020: $73,9632020Assets 2021: $43,194Liabilities 2021: $0Net Assets 2021: $43,1942021Assets 2022: $75,192Liabilities 2022: $0Net Assets 2022: $75,1922022Assets 2023: $76,343Liabilities 2023: $02023Assets 2024: $90,338Net Assets 2024: $17,8382024

Highlighted filing

2024

Assets$90,338
Liabilities-
Net Assets$17,838
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,509Expenses 2010: $73,641Net Income 2010: $1,8682010Revenue 2011: $122,408Expenses 2011: $93,558Net Income 2011: $28,8502011Revenue 2012: $63,387Expenses 2012: $75,842Net Income 2012: -$12,4552012Revenue 2013: $114,019Expenses 2013: $103,927Net Income 2013: $10,0922013Revenue 2014: $137,603Expenses 2014: $139,352Net Income 2014: -$1,7492014Revenue 2015: $169,356Expenses 2015: $154,170Net Income 2015: $15,1862015Revenue 2016: $165,780Expenses 2016: $170,818Net Income 2016: -$5,0382016Revenue 2017: $158,908Expenses 2017: $155,193Net Income 2017: $3,7152017Revenue 2018: $128,003Expenses 2018: $136,402Net Income 2018: -$8,3992018Revenue 2019: $80,085Expenses 2019: $74,617Net Income 2019: $5,4682019Revenue 2020: $122,197Expenses 2020: $99,837Net Income 2020: $22,3602020Revenue 2021: $124,453Expenses 2021: $156,696Net Income 2021: -$32,2432021Revenue 2022: $289,151Expenses 2022: $247,180Net Income 2022: $41,9712022Revenue 2023: $195,236Expenses 2023: $198,338Net Income 2023: -$3,1022023Revenue 2024: $141,153Expenses 2024: $198,507Net Income 2024: -$57,3542024

Highlighted filing

2024

Revenue$141,153
Expenses$198,507
Net Income-$57,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 31, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$141,153
Mission and Program Overview

Mission

To feed and shelter homeless individuals

To serve homeless people in scott and morgan counties tennessee thrift store and food pantry

Program Services

DescriptionGrantsExpenses
TO FEE AND SHELTER HOMELESS IN SCOTT AND CAMPBELL CO TN AND TO HELP HELP GAIN EMPLOYMET$139,025$10,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PERRYExecutive DirectorFT$16,500-$16,500
Filing and Contact Details

Filer

Filer Name
Pinnacle Resource Center
EIN
61-1587564
Phone
4236633333
Address
PO BOX 164, Huntsville, TN 37756

Signing Officer

Name
Raymond C Perry
Title
Executive Director
Phone
4236633333
Signed
2024-12-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 3 WFA, KANSAS CITY, MO 64105
Preparer
John Sandidge
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Insurance 9634 program services 13167”

I.10

“ERA-EPP GRANT EXPENSES”

I.16

“PROGRAM SERVICES 10841”

I.16

“MISC 6149”

Part 111 Line 28

“To feed and shelter people in scott and campbell co tn and to help find employment”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04236633333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085283
IRS990EZ/GrossReceiptsAmt0141153
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt021947
IRS990EZ/LandAndBuildingsGrp/EOYAmt021947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090338
IRS990EZ/OccupancyRentUtltsAndMaintAmt046655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE HOMELESS PEOPLE IN SCOTT AND MORGAN COUNTIES TENNESSEE THRIFT STORE AND FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt02126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEE AND SHELTER HOMELESS IN SCOTT AND CAMPBELL CO TN AND TO HELP HELP GAIN EMPLOYMET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198507
IRS990EZ/TotalProgramServiceExpensesAmt010841
IRS990EZ/TotalRevenueAmt0141153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0796848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796848
IRS990ScheduleA/TotalSupportAmt0796848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 9634 PROGRAM SERVICES 13167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERA-EPP GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 10841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 6149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FEED AND SHELTER PEOPLE IN SCOTT AND CAMPBELL CO TN AND TO HELP FIND EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1I.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2I.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3I.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 111 LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND C PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236633333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0611587564
ReturnHeader/Filer/PhoneNum04236633333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 3 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Sandidge
ReturnHeader/ReturnTs02025-06-10T18:42:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-31
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,338
Liabilities
-
Net assets
$17,838
Revenue
$141,153
Expenses
$198,507
Net income
-$57,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.18$1.41$1.99$0.57
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$1.95$1.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.89$2.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.24$1.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.22$1.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.80$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.28$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.59$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.66$1.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.38$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.14$1.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.63$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$1.22$0.94$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.76$0.74$0.02