Civic Intelligence

Needlink Nashville

990 • Fiscal year 2021 • EIN 62-0544852

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,140

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

649%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,267,423

Flat from 2021

Net Assets

Flat

$2,179,040

Flat from 2021

Liabilities

Flat

$88,383

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Flat

$8,499,192

Flat from 2021

Expenses

Flat

$7,006,394

Flat from 2021

Net Income

Flat

$1,492,798

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2021: $2,267,423Liabilities 2021: $88,383Net Assets 2021: $2,179,0402021Assets 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

2021

Assets$2,267,423
Liabilities$88,383
Net Assets$2,179,040
Open 2021 Filing

Operations Trend

Revenue Growth98th 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 2021: $8,499,192Expenses 2021: $7,006,394Net Income 2021: $1,492,7982021Revenue 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

2021

Revenue$8,499,192
Expenses$7,006,394
Net Income$1,492,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$8,499,192
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.

Provide rent and utilities assitance to prevent termination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,739$2,190,806▲ $1,511,067
Cash and Non-Interest-Bearing Accounts$8,659$57,130▲ $48,471
Pledges and Grants Receivable$48,000$14,000▼ $34,000
Land, Buildings, and Equipment, Net$1,046$837▼ $209
Total Assets$742,843$2,267,423▲ $1,524,580
Other Assets Total$5,399$4,650▼ $749
Liabilities
Accounts Payable and Accrued Expenses$26,001$88,383▲ $62,382
Unsecured Notes Loans Payable$30,600--
Total Liabilities$56,601$88,383▲ $31,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,712$1,176,517▲ $860,805
Net Assets With Donor Restrictions$370,530$1,002,523▲ $631,993
Total Net Assets Fund Balance$686,242$2,179,040▲ $1,492,798
Total Liabilities and Net Assets / Fund Balance$742,843$2,267,423▲ $1,524,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837$628$1,465
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Anne WillsChief Executive OfficerFT$80,140$80,140

Board Members and Trustees

NameTitle
Kelly JohnsonBoard President
Lynn VincentPast Board President
Yesenia LankfordBoard Vice President
Aleta YoungBoard Secretary
Matt HegeBoard Treasurer
Andrew SingletonDirector
Bethany JacksonDirector
Justin SaiaDirector
Maria AsadDirector
Matthew Crigger - End 062021Director
Melinda Bailey - End 062021Director
Nathanial MillerDirector
Samantha DwyerDirector
Susan DoughtyDirector
Veretta WoodsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,493,953
Program Service Revenue
$0
Investment Income
$5,239
Other Revenue
$0
All Other Contributions
$484,332
Change in Net Assets
$1,492,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,499,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,499,192
Total Revenue per Form 990
$8,499,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,568,123
Salaries, Compensation, and Employee Benefits$337,912
Other Expenses$100,359
Total Fundraising Expense$33,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,568,123--$6,568,123
Other Salaries and Wages$186,404$10,713$17,140$214,257
Current Officers, Directors, Trustees, and Key Employees$83,132$4,778$7,644$95,554
Information Technology$33,917$1,949$3,119$38,985
Payroll Taxes$19,863$1,142$1,826$22,831
Occupancy$16,894$971$1,554$19,419
Fees for Services Accounting$8,049$10,669-$18,718
Office Expenses$14,416$829$1,326$16,571
Other Employee Benefits$4,585$263$422$5,270
Insurance$2,069$119$190$2,378
Advertising$626$36$58$720
Other Expenses$226$13$21$260
Depreciation Depletion$209--$209
Total Functional Expenses$6,939,022$34,025$33,347$7,006,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,006,394
Total Expenses per Audited Statements$7,006,394
Total Expenses per Form 990$7,006,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
CEO
Phone
6152696835
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Wills
Formed
1912
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
20

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income taxes are not provided. Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08499192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01949
IRS990/InformationTechnologyGrp/ProgramServicesAmt033917
IRS990/InformationTechnologyGrp/TotalAmt038985
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt02378
IRS990/InvestmentIncomeGrp/ExclusionAmt05239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837
IRS990/LandBldgEquipCostOrOtherBssAmt01465
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NEEDY FAMILIES AND INDIVIDUALS WITH RENT AND UTILITIES ASSISTANCE IN ORDER TO PREVENT THEIR EVICTION OR TERMINATION OF UTILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686242
IRS990/NetAssetsOrFundBalancesEOYAmt02179040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01554
IRS990/OccupancyGrp/ManagementAndGeneralAmt0971
IRS990/OccupancyGrp/ProgramServicesAmt016894
IRS990/OccupancyGrp/TotalAmt019419
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt014416
IRS990/OfficeExpensesGrp/TotalAmt016571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05399
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05270
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/TotalAmt01826
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01142
IRS990/PayrollTaxesGrp/ProgramServicesAmt019863
IRS990/PayrollTaxesGrp/TotalAmt022831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANNE WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0587418
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt086179
IRS990/PYOtherRevenueAmt026895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270965
IRS990/PYSalariesCompEmpBnftPaidAmt0189923
IRS990/PYTotalExpensesAmt0863520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01492798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02190806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08493953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011136058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt010904140
IRS990ScheduleA/SubstantialContributorsTotAmt0231918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08493953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011136058
IRS990ScheduleA/TotalSupportAmt011154122
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07006394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08499192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleD/TotalExpensesPerForm990Amt07006394
IRS990ScheduleD/TotalRevenuePerForm990Amt08499192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08499192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07006394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06203731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1130498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2161134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt434460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PANDEMIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TORNADO ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BOMBING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt467

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,423
Liabilities
$88,383
Net assets
$2,179,040
Revenue
$8,499,192
Expenses
$7,006,394
Net income
$1,492,798
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
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$8.50$7.01$1.49
2021Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$8.50$7.01$1.49
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