Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2015 • EIN 62-1075335

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 11, 2015

103 West College StDickson, TN 37055

(615) 441-0076

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$529,284

Up $115,470 (+28%) from 2014

Net Assets

Up

$434,265

Up $38,883 (+9.8%) from 2014

Liabilities

Up

$95,019

Up $76,587 (+416%) from 2014

Revenue

Down

$682,051

Down $16,781 (-2.4%) from 2014

Expenses

Down

$643,168

Down $51,870 (-7.5%) from 2014

Net Income

Up

$38,883

Up $35,089 (+925%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $223,294Liabilities 2011: $36,000Net Assets 2011: $187,2942011Assets 2012: $614,635Liabilities 2012: $251,685Net Assets 2012: $362,9502012Assets 2013: $434,217Liabilities 2013: $42,629Net Assets 2013: $391,5882013Assets 2014: $413,814Liabilities 2014: $18,432Net Assets 2014: $395,3822014Assets 2015: $529,284Liabilities 2015: $95,019Net Assets 2015: $434,2652015Assets 2016: $531,098Liabilities 2016: $73,538Net Assets 2016: $457,5602016Assets 2017: $523,327Liabilities 2017: $61,248Net Assets 2017: $462,0792017Assets 2018: $521,391Liabilities 2018: $31,026Net Assets 2018: $490,3652018Assets 2019: $487,403Liabilities 2019: $16,829Net Assets 2019: $470,5742019Assets 2020: $551,837Liabilities 2020: $1,243Net Assets 2020: $550,5942020Assets 2021: $740,514Liabilities 2021: $6,921Net Assets 2021: $733,5932021Assets 2022: $894,717Liabilities 2022: $2,932Net Assets 2022: $891,7852022Assets 2023: $1,133,446Liabilities 2023: $475,401Net Assets 2023: $658,0452023Assets 2025: $1,114,877Liabilities 2025: $489,867Net Assets 2025: $625,0102025

Highlighted filing

2015

Assets$529,284
Liabilities$95,019
Net Assets$434,265

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $487,1362011Revenue 2012: $646,871Expenses 2012: $471,215Net Income 2012: $175,6562012Expenses 2013: $600,3582013Revenue 2014: $698,832Expenses 2014: $695,038Net Income 2014: $3,7942014Revenue 2015: $682,051Expenses 2015: $643,168Net Income 2015: $38,8832015Revenue 2016: $713,474Expenses 2016: $690,179Net Income 2016: $23,2952016Revenue 2017: $762,715Expenses 2017: $758,196Net Income 2017: $4,5192017Revenue 2018: $793,234Expenses 2018: $764,945Net Income 2018: $28,2892018Revenue 2019: $942,112Expenses 2019: $961,905Net Income 2019: -$19,7932019Revenue 2020: $1,133,287Expenses 2020: $1,053,267Net Income 2020: $80,0202020Revenue 2021: $1,425,532Expenses 2021: $1,254,285Net Income 2021: $171,2472021Revenue 2022: $1,595,381Expenses 2022: $1,437,189Net Income 2022: $158,1922022Revenue 2023: $1,893,644Expenses 2023: $2,127,384Net Income 2023: -$233,7402023Revenue 2025: $2,564,215Expenses 2025: $2,481,011Net Income 2025: $83,2042025

Highlighted filing

2015

Revenue$682,051
Expenses$643,168
Net Income$38,883
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$682,727
Mission and Program Overview

Mission

We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter, and limited financial assistance to the citizens of dickson county on an emergency basis.

We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter and limited financial assistance to the citizens of dickson county on an emergency basis. We were established primarily to help dickson county families with children at home, disabled adults, and the elderly in need, who receive little or no government assistance. These guidelines are extended to others in emergency situations like those displaced due to fires and natural disasters, such as floods and tornados.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,852$425,333▲ $87,481
Savings and Temporary Cash Investments$56,336$80,539▲ $24,203
Cash and Non-Interest-Bearing Accounts$9,511$16,050▲ $6,539
Pledges and Grants Receivable$8,016$5,940▼ $2,076
Inventories for Sale or Use$1,674$997▼ $677
Total Assets$413,814$529,284▲ $115,470
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,165$91,374▲ $79,209
Other Liabilities$6,267$3,645▼ $2,622
Total Liabilities$18,432$95,019▲ $76,587
Net Assets / Fund Balance
Unrestricted Net Assets$387,699$414,019▲ $26,320
Temporarily Rstr Net Assets$7,683$20,246▲ $12,563
Total Net Assets Fund Balance$395,382$434,265▲ $38,883
Total Liabilities and Net Assets / Fund Balance$413,814$529,284▲ $115,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,565$33,172$408,737
Land$37,200-$37,200
Equipment$12,568$20,768$33,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard WingoPresident
Claytie ChristyDirector
Doris GrigsbyDirector
Ed BlackburnDirector
Frances BlackburnDirector
Jana CurcioDirector
Jennifer HagewoodDirector
Jessie PierceDirector
Linda GriffinDirector
Nancy KullmanDirector
Mick TierneySecretary
Mary EubankTreasurer
Belinda DanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,362
Program Service Revenue
$220,369
Investment Income
$189
Other Revenue
$90,131
All Other Contributions
$366,362
Change in Net Assets
$38,883

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 Amount
Clothing and Household Goods$167,712
Total Noncash Contributions$167,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,051
Total Revenue per Audited Statements
$682,051
Total Revenue per Form 990
$682,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,668
Salaries, Compensation, and Employee Benefits$214,552
Other Expenses$117,948
Total Fundraising Expense$15,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$310,668--$310,668
Other Salaries and Wages$149,004$49,668-$198,672
Occupancy$22,946$7,649-$30,595
Payroll Taxes$11,911$3,969-$15,880
Depreciation Depletion$11,193$3,733-$14,926
Fees for Services Accounting$7,431$2,477-$9,908
Insurance$6,972$2,324-$9,296
Advertising$5,069$1,690-$6,759
Office Expenses$3,957$1,319-$5,276
Other Expenses$2,659$886$9,694$3,545
All Other Expenses$1,440$481$441$2,362
Interest$1,656$552-$2,208
Travel$179$60-$239
Total Functional Expenses$549,860$77,525$15,783$643,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,168
Total Expenses per Audited Statements$643,168
Total Expenses per Form 990$643,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope a Thon$40,861$40,861-$40,861
Banquet$30,568$30,568-$30,568
Total Events$86,429$86,429-$86,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,642
Sales Tax Payable$1,003
Suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 7A

The governing body of the center is the 13 member board of directors. Each director serves a term of three (3) years in length with four (4) new directors elected each year. Election of directors shall be by every dickson county citizen, present and voting at the annual meeting from a slate presented by the nomination committee. In addition, individuals may be nominated from the floor by those persons or representatives of a corporate group (such as churches, civic or business clubs), or other citizens of dickson county.

Form 990, Page 6, Part VI, Line 11B

The form 990 is e-mailed to the board members for review prior to filing.

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

The executive director is employed by and responsible to the board of directors. The executive director's salary is determined and reviewed by the board.

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

The executive director reviews other employee salaries and submits these for approval to the board of directors.

Form 990, Page 6, Part VI, Line 19

The financial statements and form 990 are available for public inspection at the annual meeting. The time, date, and place of the meeting is advertised in the local newspaper.

Filing and Contact Details

Filer

Filer Name
Dickson County Help Center Inc
EIN
62-1075335
Phone
6154410076
Address
103 WEST COLLEGE ST, DICKSON, TN 37055

Signing Officer

Name
Renee Boehm
Title
Executive Director
Phone
6154410076
Signed
2015-11-11

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Wm Michael Walters CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter and limited financial assistance to the citizens of dickson county on an emergency basis. We were established primarily to help dickson county families with children at home, disabled adults, and the elderly in need, who receive little or no government assistance. These guidelines are extended to others in emergency situations like those displaced due to fires and natural disasters, such as floods and tornados.

Form 990, Page 1, Part I, Line 6

There are a total of 51 part time volunteers: 25 who sort and stock items for the thrift store 3 who run the register in the thrift store 8 who sort and stock shelves in the food bank 3 who do miscellaneous clerical work 12 who deliver food at the end of each month

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IRS990/MissionDesc0WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS. WE WERE ESTABLISHED PRIMARILY TO HELP DICKSON COUNTY FAMILIES WITH CHILDREN AT HOME, DISABLED ADULTS, AND THE ELDERLY IN NEED, WHO RECEIVE LITTLE OR NO GOVERNMENT ASSISTANCE. THESE GUIDELINES ARE EXTENDED TO OTHERS IN EMERGENCY SITUATIONS LIKE THOSE DISPLACED DUE TO FIRES AND NATURAL DISASTERS, SUCH AS FLOODS AND TORNADOS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091374
IRS990/NetAssetsOrFundBalancesBOYAmt0395382
IRS990/NetAssetsOrFundBalancesEOYAmt0434265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0167712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07649
IRS990/OccupancyGrp/ProgramServicesAmt022946
IRS990/OccupancyGrp/TotalAmt030595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt03957
IRS990/OfficeExpensesGrp/TotalAmt05276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BACK PACK PROGRAM
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05648
IRS990/OtherExpensesGrp/FundraisingAmt19694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt011065
IRS990/OtherExpensesGrp/ProgramServicesAmt13710
IRS990/OtherExpensesGrp/ProgramServicesAmt22659
IRS990/OtherExpensesGrp/TotalAmt018194
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherExpensesGrp/TotalAmt24946
IRS990/OtherExpensesGrp/TotalAmt33545
IRS990/OtherLiabilitiesGrp/BOYAmt06267
IRS990/OtherLiabilitiesGrp/EOYAmt03645
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt03529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt011911
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE BOEHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220369
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK PACK PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393754
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0110226
IRS990/PYOtherRevenueAmt052472
IRS990/PYProgramServiceRevenueAmt0220914
IRS990/PYRevenuesLessExpensesAmt03794
IRS990/PYSalariesCompEmpBnftPaidAmt0191058
IRS990/PYTotalExpensesAmt0695038
IRS990/PYTotalRevenueAmt0698832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OVERAGE 417 OTHER 4,541 THRIFT SHOP 1,053,921 NET FUNDRAISING EVENTS 183,660 COST OF SALES -1,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01241383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.61650
IRS990ScheduleA/PublicSupportTotal170Amt01877237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877237
IRS990ScheduleA/TotalSupportAmt03119972
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/BuildingsGrp/BookValueAmt0375565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408737
IRS990ScheduleD/EquipmentGrp/BookValueAmt012568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033336
IRS990ScheduleD/ExpensesSubtotalAmt0643168
IRS990ScheduleD/LandGrp/BookValueAmt037200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA
IRS990ScheduleD/RevenueSubtotalAmt0682051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425333
IRS990ScheduleD/TotalExpensesPerForm990Amt0643168
IRS990ScheduleD/TotalLiabilityAmt03645
IRS990ScheduleD/TotalRevenuePerForm990Amt0682051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt188996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt104961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4IN-KIND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8GAS/AUTOMOTIVE HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MOTEL/TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10GUARDIAN ANGEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015180

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.56$2.48$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$0.48$0.66$1.89$2.13$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.60$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.43$1.25$0.17
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.13$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.79$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.76$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.60
2012Summary only. Only limited summary data is available for this year.$0.61$0.25$0.36$0.65$0.47$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.49