Civic Intelligence

Needlink Nashville

990 • Fiscal year 2022 • EIN 62-0544852

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,796

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,657,257

Flat from 2022

Net Assets

Flat

$1,647,663

Flat from 2022

Liabilities

Flat

$9,594

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Flat

$1,670,379

Flat from 2022

Expenses

Flat

$2,201,756

Flat from 2022

Net Income

Flat

-$531,377

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2022: $1,657,257Liabilities 2022: $9,594Net Assets 2022: $1,647,6632022Assets 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

2022

Assets$1,657,257
Liabilities$9,594
Net Assets$1,647,663
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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 2022: $1,670,379Expenses 2022: $2,201,756Net Income 2022: -$531,3772022Revenue 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

2022

Revenue$1,670,379
Expenses$2,201,756
Net Income-$531,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,705,870
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$2,190,806$1,474,813▼ $715,993
Cash and Non-Interest-Bearing Accounts$57,130$85,286▲ $28,156
Pledges and Grants Receivable$14,000$75,888▲ $61,888
Land, Buildings, and Equipment, Net$837$627▼ $210
Total Assets$2,267,423$1,657,257▼ $610,166
Other Assets Total$4,650$20,643▲ $15,993
Liabilities
Accounts Payable and Accrued Expenses$88,383$9,594▼ $78,789
Total Liabilities$88,383$9,594▼ $78,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,517$1,167,586▼ $8,931
Net Assets With Donor Restrictions$1,002,523$480,077▼ $522,446
Total Net Assets Fund Balance$2,179,040$1,647,663▼ $531,377
Total Liabilities and Net Assets / Fund Balance$2,267,423$1,657,257▼ $610,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$627$838$1,465
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Anne WillsCEOFT$84,796$84,796

Board Members and Trustees

NameTitle
Yesenia LankfordPresident
Adam MckoneBoard Member
Andrew DoughtyBoard Member
Andrew SingletonBoard Member
Bethany JacksonBoard Member
Maria AsadBoard Member
Matt HegeBoard Member
Nathanial MillerBoard Member
Aleta YoungSecretary
Kelly JohnsonTreasurer
Veretta WoodsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,393
Program Service Revenue
$0
Investment Income
$1,897
Other Revenue
$17,089
All Other Contributions
$691,706
Change in Net Assets
$-531,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,379
Total Revenue per Audited Statements
$1,670,379
Total Revenue per Form 990
$1,670,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,829,121
Salaries, Compensation, and Employee Benefits$288,954
Other Expenses$83,681
Total Fundraising Expense$32,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,829,121--$1,829,121
Other Salaries and Wages$240,803$13,838$22,143$276,784
Fees for Services Accounting$25,052$1,440$2,304$28,796
Occupancy$21,353$1,227$1,963$24,543
Information Technology$13,113$754$1,206$15,073
Other Employee Benefits$10,588$608$974$12,170
Office Expenses$3,879$223$356$4,458
Insurance$2,010$116$185$2,311
Advertising$1,039$60$96$1,195
Fees for Services Other$870$50$80$1,000
Other Expenses$623$669$57$669
All Other Expenses$482$28$44$554
Depreciation Depletion$210--$210
Total Functional Expenses$2,150,222$19,111$32,423$2,201,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,756
Total Expenses per Audited Statements$2,201,756
Total Expenses per Form 990$2,201,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,580
Fundraising Direct Expenses$35,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Run$52,580$52,580$35,491$17,089
Total Events$52,580$52,580$35,491$17,089
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
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
CEO
Phone
6152696832
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Wills
Formed
1912
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
12

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.”

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IRS990/OccupancyGrp/ProgramServicesAmt021353
IRS990/OccupancyGrp/TotalAmt024543
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt03879
IRS990/OfficeExpensesGrp/TotalAmt04458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt020643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012170
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02916
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ProgramServicesAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt1623
IRS990/OtherExpensesGrp/TotalAmt02916
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherExpensesGrp/TotalAmt2716
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075888
IRS990/PoliticalCampaignActyInd0false
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/PYContributionsGrantsAmt08493953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06568123
IRS990/PYInvestmentIncomeAmt05239
IRS990/PYOtherExpensesAmt0100359
IRS990/PYRevenuesLessExpensesAmt01492798
IRS990/PYSalariesCompEmpBnftPaidAmt0337912
IRS990/PYTotalExpensesAmt07006394
IRS990/PYTotalRevenueAmt08499192
IRS990/ReconcilationRevenueExpnssAmt0-531377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08493953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012256218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt012256218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08493953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012256218
IRS990ScheduleA/TotalSupportAmt012272664
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/BookValueAmt0627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/ExpensesSubtotalAmt02201756
IRS990ScheduleD/RevenueSubtotalAmt01670379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627
IRS990ScheduleD/TotalExpensesPerForm990Amt02201756
IRS990ScheduleD/TotalRevenuePerForm990Amt01670379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED NOSE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035491
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01550542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1227023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt249958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PANDEMIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267423
IRS990/TotalAssetsEOYAmt01657257
IRS990/TotalAssetsGrp/BOYAmt02267423
IRS990/TotalAssetsGrp/EOYAmt01657257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01651393
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02150222
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088383
IRS990/TotalLiabilitiesEOYAmt09594
IRS990/TotalLiabilitiesGrp/BOYAmt088383
IRS990/TotalLiabilitiesGrp/EOYAmt09594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02179040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647663
IRS990/TotalProgramServiceExpensesAmt02150222

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,257
Liabilities
$9,594
Net assets
$1,647,663
Revenue
$1,670,379
Expenses
$2,201,756
Net income
-$531,377
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
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.67$2.20$0.53
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
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