Civic Intelligence

Clarksville Montgomery County Community Action Agency

990 • Fiscal year 2017 • EIN 62-1068615

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.CMCCAA.COM

View Organization Page

150 Lafayette RdClarksville, TN 37042

(931) 896-1811

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,470

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,706,914

Up $42,927 (+1.6%) from 2016

Net Assets

Up

$1,549,892

Up $54,214 (+3.6%) from 2016

Liabilities

Down

$1,157,022

Down $11,287 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$4,649,283

Up $311,181 (+7.2%) from 2016

Expenses

Up

$4,595,069

Up $176,731 (+4.0%) from 2016

Net Income

Up

$54,214

Up $134,450 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,325,364Liabilities 2010: $346,357Net Assets 2010: $979,0072010Assets 2011: $2,814,213Liabilities 2011: $1,088,743Net Assets 2011: $1,725,4702011Assets 2012: $3,213,625Liabilities 2012: $1,275,272Net Assets 2012: $1,938,3532012Assets 2013: $2,733,411Liabilities 2013: $1,087,443Net Assets 2013: $1,645,9682013Assets 2014: $2,857,270Liabilities 2014: $1,293,382Net Assets 2014: $1,563,8882014Assets 2015: $2,671,980Liabilities 2015: $1,096,066Net Assets 2015: $1,575,9142015Assets 2016: $2,663,987Liabilities 2016: $1,168,309Net Assets 2016: $1,495,6782016Assets 2017: $2,706,914Liabilities 2017: $1,157,022Net Assets 2017: $1,549,8922017Assets 2018: $2,786,139Liabilities 2018: $1,149,056Net Assets 2018: $1,637,0832018Assets 2019: $2,738,387Liabilities 2019: $1,135,888Net Assets 2019: $1,602,4992019Assets 2020: $2,783,089Liabilities 2020: $1,120,205Net Assets 2020: $1,662,8842020Assets 2021: $2,807,201Liabilities 2021: $1,119,020Net Assets 2021: $1,688,1812021Assets 2022: $2,822,037Liabilities 2022: $1,012,441Net Assets 2022: $1,809,5962022Assets 2023: $2,906,812Liabilities 2023: $1,029,794Net Assets 2023: $1,877,0182023Assets 2024: $2,716,259Liabilities 2024: $898,578Net Assets 2024: $1,817,6812024Assets 2025: $2,871,402Liabilities 2025: $975,748Net Assets 2025: $1,895,6542025

Highlighted filing

2017

Assets$2,706,914
Liabilities$1,157,022
Net Assets$1,549,892
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,426,4592010Revenue 2011: $7,135,000Expenses 2011: $6,303,078Net Income 2011: $831,9222011Expenses 2012: $4,929,2712012Revenue 2013: $4,103,213Expenses 2013: $4,395,598Net Income 2013: -$292,3852013Revenue 2014: $4,409,530Expenses 2014: $4,491,610Net Income 2014: -$82,0802014Revenue 2015: $4,448,909Expenses 2015: $4,436,883Net Income 2015: $12,0262015Revenue 2016: $4,338,102Expenses 2016: $4,418,338Net Income 2016: -$80,2362016Revenue 2017: $4,649,283Expenses 2017: $4,595,069Net Income 2017: $54,2142017Revenue 2018: $4,601,957Expenses 2018: $4,514,766Net Income 2018: $87,1912018Revenue 2019: $5,408,960Expenses 2019: $5,443,544Net Income 2019: -$34,5842019Revenue 2020: $5,178,953Expenses 2020: $5,118,570Net Income 2020: $60,3832020Revenue 2021: $6,411,126Expenses 2021: $6,385,829Net Income 2021: $25,2972021Revenue 2022: $6,733,891Expenses 2022: $6,612,476Net Income 2022: $121,4152022Revenue 2023: $6,909,115Expenses 2023: $6,841,693Net Income 2023: $67,4222023Revenue 2024: $7,054,146Expenses 2024: $7,113,483Net Income 2024: -$59,3372024Revenue 2025: $7,578,782Expenses 2025: $7,500,810Net Income 2025: $77,9722025

Highlighted filing

2017

Revenue$4,649,283
Expenses$4,595,069
Net Income$54,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,649,283
Mission and Program Overview

Mission

To provide needed services for low income citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,890$2,105,919▼ $30,971
Accounts Receivable$296,730$408,112▲ $111,382
Cash and Non-Interest-Bearing Accounts$171,486$132,641▼ $38,845
Inventories for Sale or Use$57,116$54,993▼ $2,123
Prepaid Expenses and Deferred Charges$1,765$5,249▲ $3,484
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,663,987$2,706,914▲ $42,927
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,786$887,623▼ $25,163
Accounts Payable and Accrued Expenses$188,757$207,039▲ $18,282
Deferred Revenue$66,766$62,360▼ $4,406
Total Liabilities$1,168,309$1,157,022▼ $11,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,694$1,153,932▼ $33,762
Temporarily Rstr Net Assets$307,984$395,960▲ $87,976
Total Net Assets Fund Balance$1,495,678$1,549,892▲ $54,214
Total Liabilities and Net Assets / Fund Balance$2,663,987$2,706,914▲ $42,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,535$522,759$2,128,294
Equipment$7,490$602,313$609,803
Land$400,000-$400,000
Leasehold Improvements$92,894$65,619$158,513
Other Land Buildings-$44,591$44,591
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ChiodiniExecutive DirectorFT$59,470$59,470
David PowellFiscal OfficerFT$51,801$51,801

Board Members and Trustees

NameTitle
Phil HarpelChairman
Tamara AdjeiVice-chair
Beverly DycusDirector
Bill HarpelDirector
Dr Vernell LarkinDirector
Eddie ClarkDirector
Henry HartDirector
Jeff TruittDirector
Johnnie MchellonDirector
Lauren BellDirector
Martha BrockmanDirector
Valerie GuzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,222
Change in Net Assets
$54,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$63,022Fair Value
Total Noncash Contributions$63,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,283
Revenue Not Reported on Form 990
$405,584
Total Revenue per Audited Statements
$5,054,867
Total Revenue per Form 990
$4,649,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,236
Grants and Similar Amounts Paid$1,419,889
Other Expenses$1,044,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,925$158,832-$1,561,757
Grants to Domestic Individuals$1,419,889--$1,419,889
Other Employee Benefits$417,362$38,755-$456,117
All Other Expenses$111,721$14,488-$126,209
Current Officers, Directors, Trustees, and Key Employees$112,362--$112,362
Other Expenses$68,379$6,753-$75,132
Occupancy$63,047$4,487-$67,534
Depreciation Depletion-$65,380-$65,380
Travel$59,963$890-$60,853
Interest$51,779--$51,779
Insurance$43,031$2,988-$46,019
Conferences and Meetings$31,000$14,615-$45,615
Total Functional Expenses$4,283,836$311,233$0$4,595,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,000,653
Expenses per Audited Statements$4,595,069
Total Expenses per Form 990$4,595,069
Expenses Not Reported on Form 990$405,584
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The organization's fiscal officer reviews form 990 prior to filing. A partner in the cpa firm which prepares the return also reviews form 990 prior to signing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and all employees must sign conflict of interest policy upon joining the organization. If a conflict of interest arises, individual must disclose the details and take steps to remedy the situation (i.e. Recuse himself/herself from voting).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary for the executive director and the fiscal officer based on its assessment of information regarding compensation for comparable positions and available funds.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary for the executive director and the fiscal officer based on its assessment of information regarding compensation for comparable positions and available funds.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Paper or pdf copy provided upon request to the executive director or fiscal officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Paper or pdf copy provided upon request to the executive director or fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Clarksville Montgomery County
EIN
62-1068615
Phone
9318961811
Address
150 LAFAYETTE RD, CLARKSVILLE, TN 37042

Signing Officer

Name
Phil Harpel
Title
Chairman
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
485

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PAGE 1 SUMMARY, PART I, LINE 10 INVESTMENT INCOME (LOSS)FORM 990, PAGE 9, PART VIII STATEMENT OF REVENUE, LINE 7B (ii) OTHERCLARKSVILLE-MONTGOMERY COMMUNITY ACTION AGENCY RECOGNIZED A LOSS OF $202,013 UPON THE DISPOSAL/ABADONMENT OF LEASEHOLD IMPROVEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. THIS LOSS REPRESENTS THE NET BOOK VALUE OF THE ASSETS AT THE DATE OF DISPOSAL/ABANDONMENT.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: head start - extended care: $25,602 other program services 5: community services block grant - served 308 individuals: $313,396 other program services 6: child and adult care food program: $225,073 other program services 7: city programs--rif, ph, cdbg, wap and esg - served 269 individuals: $156,319 other program services 8: commodities - served 919 individuals: $68,495 other program services 9: retired seniors volunteer program - served 40 individuals: $46,136”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0188757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207039
IRS990/AccountsReceivableGrp/BOYAmt0296730
IRS990/AccountsReceivableGrp/EOYAmt0408112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NEEDED SERVICES FOR LOW INCOME CITIZENS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111721
IRS990/AllOtherExpensesGrp/TotalAmt0126209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID POWELL
IRS990/BooksInCareOfDetail/PhoneNum09318961811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 LAFAYETTE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171486
IRS990/CashNonInterestBearingGrp/EOYAmt0132641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014615
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031000
IRS990/ConferencesMeetingsGrp/TotalAmt045615
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04649283
IRS990/CYGrantsAndSimilarPaidAmt01419889
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01044944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054214
IRS990/CYSalariesCompEmpBnftPaidAmt02130236
IRS990/CYTotalExpensesAmt04595069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04649283
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt066766
IRS990/DeferredRevenueGrp/EOYAmt062360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065380
IRS990/DepreciationDepletionGrp/TotalAmt065380
IRS990/Desc0US DHHS - HEAD START PROGRAM - SERVED 267 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01940709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/PersonNm0HENRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HARPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY DYCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VERNELL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNIE MCHELLON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL HARPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE CHIODINI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1259470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351801
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04502061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01419889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01419889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04649283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02988
IRS990/InsuranceGrp/ProgramServicesAmt043031
IRS990/InsuranceGrp/TotalAmt046019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt051779
IRS990/InterestGrp/TotalAmt051779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105919
IRS990/LandBldgEquipCostOrOtherBssAmt03341201
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES FOR LOW INCOME CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0912786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0887623
IRS990/NetAssetsOrFundBalancesBOYAmt01495678
IRS990/NetAssetsOrFundBalancesEOYAmt01549892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04487
IRS990/OccupancyGrp/ProgramServicesAmt063047
IRS990/OccupancyGrp/TotalAmt067534
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456117
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26753
IRS990/OtherExpensesGrp/ProgramServicesAmt0328663
IRS990/OtherExpensesGrp/ProgramServicesAmt192308
IRS990/OtherExpensesGrp/ProgramServicesAmt281407
IRS990/OtherExpensesGrp/ProgramServicesAmt368379
IRS990/OtherExpensesGrp/TotalAmt0329613
IRS990/OtherExpensesGrp/TotalAmt195403
IRS990/OtherExpensesGrp/TotalAmt281407
IRS990/OtherExpensesGrp/TotalAmt375132
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM - SERVED 5,891 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062886
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENTS - SERVED 75 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04338102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01291240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031622
IRS990/PYRevenuesLessExpensesAmt0-80236
IRS990/PYSalariesCompEmpBnftPaidAmt02095476
IRS990/PYTotalExpensesAmt04418338
IRS990/PYTotalRevenueAmt04338102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04649283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04338102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04448908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04305226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022151049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022151049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04649283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04338102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04448908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04305226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022151049
IRS990ScheduleA/TotalSupportAmt022151049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0405584
IRS990ScheduleD/DonatedServicesUseFcltsAmt0405584
IRS990ScheduleD/EquipmentGrp/BookValueAmt07490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609803
IRS990ScheduleD/ExpensesNotReportedAmt0405584
IRS990ScheduleD/ExpensesSubtotalAmt04595069
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044591
IRS990ScheduleD/RevenueNotReportedAmt0405584
IRS990ScheduleD/RevenueSubtotalAmt04649283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105919
IRS990ScheduleD/TotalExpensesPerForm990Amt04595069
IRS990ScheduleD/TotalRevenuePerForm990Amt04649283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,914
Liabilities
$1,157,022
Net assets
$1,549,892
Revenue
$4,649,283
Expenses
$4,595,069
Net income
$54,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.98$1.90$7.58$7.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.90$1.82$7.05$7.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.03$1.88$6.91$6.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.01$1.81$6.73$6.61$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.12$1.69$6.41$6.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.12$1.66$5.18$5.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.14$1.60$5.41$5.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.15$1.64$4.60$4.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.16$1.55$4.65$4.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.17$1.50$4.34$4.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.10$1.58$4.45$4.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.56$4.41$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$2.73$1.09$1.65$4.10$4.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.28$1.94$4.93
2011Summary only. Only limited summary data is available for this year.$2.81$1.09$1.73$7.14$6.30$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.98$6.43