Civic Intelligence

Needlink Nashville

990 • Fiscal year 2024 • EIN 62-0544852

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,030

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,072,559

Down $298,242 (-13%) from 2023

Net Assets

Down

$2,028,999

Down $281,411 (-12%) from 2023

Liabilities

Down

$43,560

Down $16,831 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$1,733,081

Down $328,128 (-16%) from 2023

Expenses

Up

$2,014,492

Up $616,030 (+44%) from 2023

Net Income

Down

-$281,411

Down $944,158 (-142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $2,370,801Liabilities 2023: $60,391Net Assets 2023: $2,310,4102023Assets 2024: $2,072,559Liabilities 2024: $43,560Net Assets 2024: $2,028,9992024Assets 2025: $2,472,874Liabilities 2025: $81,843Net Assets 2025: $2,391,0312025

Highlighted filing

2024

Assets$2,072,559
Liabilities$43,560
Net Assets$2,028,999
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2023: $2,061,209Expenses 2023: $1,398,462Net Income 2023: $662,7472023Revenue 2024: $1,733,081Expenses 2024: $2,014,492Net Income 2024: -$281,4112024Revenue 2025: $2,502,866Expenses 2025: $2,140,834Net Income 2025: $362,0322025

Highlighted filing

2024

Revenue$1,733,081
Expenses$2,014,492
Net Income-$281,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$1,760,682
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$2,096,905$1,892,385▼ $204,520
Pledges and Grants Receivable$52,800$52,800→ $0
Cash and Non-Interest-Bearing Accounts$118,004$38,707▼ $79,297
Land, Buildings, and Equipment, Net$418$209▼ $209
Total Assets$2,370,801$2,072,559▼ $298,242
Other Assets Total$102,674$88,458▼ $14,216
Liabilities
Other Liabilities$40,674$27,004▼ $13,670
Accounts Payable and Accrued Expenses$19,717$16,556▼ $3,161
Total Liabilities$60,391$43,560▼ $16,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,887$1,284,867▲ $61,980
Net Assets With Donor Restrictions$1,087,523$744,132▼ $343,391
Total Net Assets Fund Balance$2,310,410$2,028,999▼ $281,411
Total Liabilities and Net Assets / Fund Balance$2,370,801$2,072,559▼ $298,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$1,256$1,465
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Anne WillsCEOFT$108,030$108,030

Board Members and Trustees

NameTitle
Andrew SingletonPresident
Adam MckoneBoard Member
Angela Evans WynnBoard Member
Lydell FrancisBoard Member
Lynn VincentBoard Member
Nathanial MillerBoard Member
Susan DoughtyBoard Member
Yesenia LankfordBoard Member
Veretta WoodsPast-preside
Maria AsadSecretary
Kelly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,446
Program Service Revenue
$0
Investment Income
$75,780
Other Revenue
$31,855
All Other Contributions
$1,614,209
Change in Net Assets
$-281,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,081
Total Revenue per Audited Statements
$1,733,081
Total Revenue per Form 990
$1,733,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,643,268
Salaries, Compensation, and Employee Benefits$257,480
Other Expenses$113,744
Total Fundraising Expense$34,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,643,268--$1,643,268
Other Salaries and Wages$216,346$12,436$19,894$248,676
Fees for Services Accounting$44,708$2,569$4,111$51,388
Occupancy$18,330$1,053$1,685$21,068
Information Technology$14,198$816$1,306$16,320
Other Employee Benefits$7,660$440$704$8,804
Advertising$3,660$210$336$4,206
Office Expenses$2,950$170$271$3,391
Insurance$2,227$128$205$2,560
Other Expenses$300$17$28$345
All Other Expenses$232$12$22$266
Depreciation Depletion-$209-$209
Total Functional Expenses$1,955,089$25,097$34,306$2,014,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,014,492
Total Expenses per Audited Statements$2,014,492
Total Expenses per Form 990$2,014,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,456
Fundraising Direct Expenses$27,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Run$59,456$59,456$27,601$31,855
Total Events$59,456$59,456$27,601$31,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability--current$15,571
Operating Lease Liab.--non-current$11,433
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
2024-12-23
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
6
Volunteers
80

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/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt03391
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0102674
IRS990/OtherAssetsTotalGrp/EOYAmt088458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08804
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt05633
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt06967
IRS990/OtherExpensesGrp/TotalAmt15633
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherLiabilitiesGrp/BOYAmt040674
IRS990/OtherLiabilitiesGrp/EOYAmt027004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052800
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/PYContributionsGrantsAmt02004724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01035524
IRS990/PYInvestmentIncomeAmt021752
IRS990/PYOtherExpensesAmt0114445
IRS990/PYOtherRevenueAmt034733
IRS990/PYRevenuesLessExpensesAmt0662747
IRS990/PYSalariesCompEmpBnftPaidAmt0248493
IRS990/PYTotalExpensesAmt01398462
IRS990/PYTotalRevenueAmt02061209
IRS990/ReconcilationRevenueExpnssAmt0-281411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02096905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01892385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02004724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08493953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014881436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt014881436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02004724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08493953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014881436
IRS990ScheduleA/TotalSupportAmt014987774
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/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/ExpensesSubtotalAmt02014492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY--CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIAB.--NON-CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01733081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209
IRS990ScheduleD/TotalExpensesPerForm990Amt02014492
IRS990ScheduleD/TotalLiabilityAmt027004
IRS990ScheduleD/TotalRevenuePerForm990Amt01733081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED NOSE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027601
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01572234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1249
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/TotalAssetsBOYAmt02370801
IRS990/TotalAssetsEOYAmt02072559
IRS990/TotalAssetsGrp/BOYAmt02370801
IRS990/TotalAssetsGrp/EOYAmt02072559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01625446
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060391
IRS990/TotalLiabilitiesEOYAmt043560
IRS990/TotalLiabilitiesGrp/BOYAmt060391
IRS990/TotalLiabilitiesGrp/EOYAmt043560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02310410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028999
IRS990/TotalProgramServiceExpensesAmt01955089
IRS990/TotalReportableCompFromOrgAmt0108030
IRS990/TotalRevenueGrp/ExclusionAmt075780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,559
Liabilities
$43,560
Net assets
$2,028,999
Revenue
$1,733,081
Expenses
$2,014,492
Net income
-$281,411
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
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.73$2.01$0.28
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
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