Civic Intelligence

Needlink Nashville

990 • Fiscal year 2020 • EIN 62-0544852

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

Organization ProfileWWW.NEEDLINK.ORG
PO Box 91107Nashville, TN 37209

(615) 269-6835

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,322

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$742,843

Flat from 2020

Net Assets

Flat

$686,242

Flat from 2020

Liabilities

Flat

$56,601

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Flat

$1,134,485

Flat from 2020

Expenses

Flat

$863,520

Flat from 2020

Net Income

Flat

$270,965

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $379,043Liabilities 2011: $7,484Net Assets 2011: $371,5592011Assets 2012: $393,720Liabilities 2012: $1,950Net Assets 2012: $391,7702012Assets 2013: $415,574Liabilities 2013: $1,580Net Assets 2013: $413,9942013Assets 2014: $454,523Liabilities 2014: $2,104Net Assets 2014: $452,4192014Assets 2015: $515,631Liabilities 2015: $1,967Net Assets 2015: $513,6642015Assets 2016: $524,607Liabilities 2016: $11,139Net Assets 2016: $513,4682016Assets 2017: $506,791Liabilities 2017: $12,222Net Assets 2017: $494,5692017Assets 2018: $423,903Liabilities 2018: $10,631Net Assets 2018: $413,2722018Assets 2019: $428,745Liabilities 2019: $13,468Net Assets 2019: $415,2772019Assets 2020: $742,843Liabilities 2020: $56,601Net Assets 2020: $686,2422020Assets 2020: $742,843Liabilities 2020: $56,601Net Assets 2020: $686,2422020Assets 2021: $2,267,423Liabilities 2021: $88,383Net Assets 2021: $2,179,0402021Assets 2022: $1,657,257Liabilities 2022: $9,594Net Assets 2022: $1,647,6632022Assets 2023: $2,370,801Liabilities 2023: $60,391Net Assets 2023: $2,310,4102023Assets 2025: $2,472,874Liabilities 2025: $81,843Net Assets 2025: $2,391,0312025

Highlighted filing

2020

Assets$742,843
Liabilities$56,601
Net Assets$686,242
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $584,6692011Revenue 2012: $672,015Expenses 2012: $651,804Net Income 2012: $20,2112012Expenses 2013: $518,6872013Revenue 2014: $582,332Expenses 2014: $543,907Net Income 2014: $38,4252014Revenue 2015: $615,446Expenses 2015: $554,201Net Income 2015: $61,2452015Revenue 2016: $536,445Expenses 2016: $536,641Net Income 2016: -$1962016Revenue 2017: $538,802Expenses 2017: $557,701Net Income 2017: -$18,8992017Revenue 2018: $532,507Expenses 2018: $613,804Net Income 2018: -$81,2972018Revenue 2019: $526,680Expenses 2019: $524,675Net Income 2019: $2,0052019Revenue 2020: $1,134,485Expenses 2020: $863,520Net Income 2020: $270,9652020Revenue 2020: $1,134,485Expenses 2020: $863,520Net Income 2020: $270,9652020Revenue 2021: $8,499,192Expenses 2021: $7,006,394Net Income 2021: $1,492,7982021Revenue 2022: $1,670,379Expenses 2022: $2,201,756Net Income 2022: -$531,3772022Revenue 2023: $2,061,209Expenses 2023: $1,398,462Net Income 2023: $662,7472023Revenue 2025: $2,502,866Expenses 2025: $2,140,834Net Income 2025: $362,0322025

Highlighted filing

2020

Revenue$1,134,485
Expenses$863,520
Net Income$270,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,162,178
Mission and Program Overview

Mission

Provide needy families and individuals with rent and utilities assistance in order to prevent their eviction or termination of utility services. Also provide food and other assistance to needy families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,209$679,739▲ $368,530
Pledges and Grants Receivable$48,000$48,000→ $0
Cash and Non-Interest-Bearing Accounts$54,220$8,659▼ $45,561
Prepaid Expenses and Deferred Charges$2,500--
Land, Buildings, and Equipment, Net$1,256$1,046▼ $210
Total Assets$428,745$742,843▲ $314,098
Other Assets Total$11,560$5,399▼ $6,161
Liabilities
Unsecured Notes Loans Payable-$30,600-
Accounts Payable and Accrued Expenses$13,468$26,001▲ $12,533
Total Liabilities$13,468$56,601▲ $43,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$128,289$370,530▲ $242,241
Net Assets Without Donor Restrictions$286,988$315,712▲ $28,724
Total Net Assets Fund Balance$415,277$686,242▲ $270,965
Total Liabilities and Net Assets / Fund Balance$428,745$742,843▲ $314,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$419$1,465
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Anne WillsExecutive DiFT$76,322$76,322

Board Members and Trustees

NameTitle
Lynn VincentPresident
Aleta YoungBoard Member
Justin SaiaBoard Member
Maria AsadBoard Member
Matthew CriggerBoard Member
Melinda BaileyBoard Member
Nathanial MillerBoard Member
Samantha DwyerBoard Member
Susan DoughtyBoard Member
Veretta WoodsBoard Member
Yesenia AkrightSecretary
Matt HegeTreasurer
Kelly JohnsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,920
Program Service Revenue
$0
Investment Income
$1,670
Other Revenue
$26,895
All Other Contributions
$1,083,091
Change in Net Assets
$270,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,485
Total Revenue per Audited Statements
$1,134,485
Total Revenue per Form 990
$1,134,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,418
Salaries, Compensation, and Employee Benefits$189,923
Other Expenses$86,179
Total Fundraising Expense$32,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$587,418--$587,418
Other Salaries and Wages$93,897$5,396$8,634$107,927
Current Officers, Directors, Trustees, and Key Employees$66,400$3,816$6,106$76,322
Occupancy$19,282$1,108$1,773$22,163
Fees for Services Accounting$8,159$10,659-$18,818
Information Technology$12,549$721$1,153$14,423
Fees for Services Legal--$12,819$12,819
Office Expenses$7,115$409$655$8,179
Other Employee Benefits$4,936$284$454$5,674
Insurance$1,414$81$130$1,625
Other Expenses$687$39$63$789
Advertising$626$36$58$720
All Other Expenses$325$19$29$373
Depreciation Depletion$210--$210
Total Functional Expenses$804,049$26,690$32,781$863,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,520
Total Expenses per Audited Statements$863,520
Total Expenses per Form 990$863,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,588
Fundraising Direct Expenses$27,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Run$54,588$54,588$27,693$26,895
Total Events$54,588$54,588$27,693$26,895
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's president, treasurer, executive director and compliance officer review the form 990. Additionally, the entire board receives the form 990 for their review.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires interested persons, such as board members, to disclose any conflicts of interest to sign a statement that they have received, read, understand and agree to comply with the policy. The board makes periodic reviews to make sure compliance is occurring.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governing board compares it employee's compensation to similar sized non-profits.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and through two websites, including givingmatters.com and guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Needlink Nashville
EIN
62-0544852
Phone
6152696835
Address
PO BOX 91107, NASHVILLE, TN 37209

Signing Officer

Name
Lee Anne Wills
Title
Executive Director
Phone
6152696832
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Wills
Formed
1912
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
177

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide needy families and individuals with rent and utilities assistance through the various programs and donations in order to prevent their eviction or termination of utility services. The organization also provides food and other assistance to needy families and individuals.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt013468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES. ALSO PROVIDE FOOD AND OTHER ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt0626
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllOtherContributionsAmt01083091
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt0373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZY NEWTON
IRS990/BooksInCareOfDetail/PhoneNum06152696835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 56TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054220
IRS990/CashNonInterestBearingGrp/EOYAmt08659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06106
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01105920
IRS990/CYGrantsAndSimilarPaidAmt0587418
IRS990/CYInvestmentIncomeAmt01670
IRS990/CYOtherExpensesAmt086179
IRS990/CYOtherRevenueAmt026895
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0270965
IRS990/CYSalariesCompEmpBnftPaidAmt0189923
IRS990/CYTotalExpensesAmt0863520
IRS990/CYTotalFundraisingExpenseAmt032781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210
IRS990/DepreciationDepletionGrp/TotalAmt0210
IRS990/Desc0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE THROUGH THE VARIOUS PROGRAMS AND DONATIONS IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES. THE ORGANIZATION ALSO PROVIDES FOOD AND OTHER ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS. DURING THE YEAR, THE ORGANIZATION ACCEPTED OVER 6,000 APPLICATIONS FOR ASSISTANCE, ULTIMATELY HELPING OVER 2,100 HOUSEHOLDS AVOID HOMELESSNESS, WITH ELECTRIC DEPOSITS AND RECONNECTIONS AND STOP EVICTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128289
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0370530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0804049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08159
IRS990/FeesForServicesAccountingGrp/TotalAmt018818
IRS990/FeesForServicesLegalGrp/FundraisingAmt012819
IRS990/FeesForServicesLegalGrp/TotalAmt012819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ANNE WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HEGE
IRS990/Form990PartVIISectionAGrp/PersonNm4YESENIA AKRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW CRIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN SAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIAL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ASAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12VERETTA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALETA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027693
IRS990/FundraisingGrossIncomeAmt054588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt022829
IRS990/GrantAmt0587418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0587418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0587418
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0721
IRS990/InformationTechnologyGrp/ProgramServicesAmt012549
IRS990/InformationTechnologyGrp/TotalAmt014423
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt01414
IRS990/InsuranceGrp/TotalAmt01625
IRS990/InvestmentIncomeGrp/ExclusionAmt01670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046
IRS990/LandBldgEquipCostOrOtherBssAmt01465
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES. ALSO PROVIDE FOOD AND OTHER ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415277
IRS990/NetAssetsOrFundBalancesEOYAmt0686242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01773
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt019282
IRS990/OccupancyGrp/TotalAmt022163
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt07115
IRS990/OfficeExpensesGrp/TotalAmt08179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011560
IRS990/OtherAssetsTotalGrp/EOYAmt05399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05674
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt1812
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/TotalAmt04063
IRS990/OtherExpensesGrp/TotalAmt11185
IRS990/OtherExpensesGrp/TotalAmt2812
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0LEE ANNE WILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE THROUGH THE VARIOUS PROGRAMS AND DONATIONS IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES. THE ORGANIZATION ALSO PROVIDES FOOD AND OTHER ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323875
IRS990/PYInvestmentIncomeAmt03416
IRS990/PYOtherExpensesAmt060405
IRS990/PYOtherRevenueAmt027556
IRS990/PYRevenuesLessExpensesAmt02005
IRS990/PYSalariesCompEmpBnftPaidAmt0140395
IRS990/PYTotalExpensesAmt0524675
IRS990/PYTotalRevenueAmt0526680
IRS990/ReconcilationRevenueExpnssAmt0270965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt03135901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135901
IRS990ScheduleA/TotalSupportAmt03151895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/ExpensesSubtotalAmt0863520
IRS990ScheduleD/RevenueSubtotalAmt01134485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046
IRS990ScheduleD/TotalExpensesPerForm990Amt0863520
IRS990ScheduleD/TotalRevenuePerForm990Amt01134485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED NOSE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027693
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3205976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TORNADO ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PANDEMIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt634
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES FAMILIES AND INDIVIDUALS WITH EMERGENCY SHELTER RELATED NEEDS. THE PROGRAM'S INTENT IS TO PROVIDE NON-RECURRING EMERGENCY PAYMENTS FOR UTILITIES TO PREVENT CUT-OFF OR RESTORE HEAT, GAS, OR WATER. ADDITIONALLY, THE ORGANIZATION PROVIDES NON-RECURRING PAYMENTS TO PREVENT EVICTION FOR AT LEAST 30 DAYS. THE EMPLOYEE OF THE ORGANIZATION PROCESSES APPLICATIONS FOR ASSISTANCE TO MAKE SURE REQUEST FOR ASSISTANCE MEET PRESCRIBED CRITERIA FOR ASSISTANCE. FOOD BOX AND FOOD CERTIFICATES ARE ALSO PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE THROUGH THE VARIOUS PROGRAMS AND DONATIONS IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES. THE ORGANIZATION ALSO PROVIDES FOOD AND OTHER ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER REVIEW THE FORM 990. ADDITIONALLY, THE ENTIRE BOARD RECEIVES THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES INTERESTED PERSONS, SUCH AS BOARD MEMBERS, TO DISCLOSE ANY CONFLICTS OF INTEREST TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE BOARD MAKES PERIODIC REVIEWS TO MAKE SURE COMPLIANCE IS OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD COMPARES IT EMPLOYEE'S COMPENSATION TO SIMILAR SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH TWO WEBSITES, INCLUDING GIVINGMATTERS.COM AND GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,843
Liabilities
$56,601
Net assets
$686,242
Revenue
$1,134,485
Expenses
$863,520
Net income
$270,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$2.50$2.14$0.36
2023Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$2.06$1.40$0.66
2022Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.67$2.20$0.53
2021Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$8.50$7.01$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$1.13$0.86$0.27
2020Summary only. Only limited summary data is available for this year.$0.74$0.06$0.69$1.13$0.86$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.53$0.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.53$0.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.62$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.52
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.67$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.58