Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2016 • EIN 62-1075335

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.DICKSONCOUNTYHELPCENTER.ORG
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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,186

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$531,098

Flat from 2016

Net Assets

Flat

$457,560

Flat from 2016

Liabilities

Flat

$73,538

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Flat

$713,474

Flat from 2016

Expenses

Flat

$690,179

Flat from 2016

Net Income

Flat

$23,295

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2016

Assets$531,098
Liabilities$73,538
Net Assets$457,560
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2016

Revenue$713,474
Expenses$690,179
Net Income$23,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$720,344
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.

Public assistance to indigent families and other people in dickson and surrounding counties in the form of such things as clothing, food, medical, transportation, rent, utilities and household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,333$426,467▲ $1,134
Savings and Temporary Cash Investments$80,539$94,942▲ $14,403
Cash and Non-Interest-Bearing Accounts$16,050$7,854▼ $8,196
Pledges and Grants Receivable$5,940$1,410▼ $4,530
Inventories for Sale or Use$997--
Total Assets$529,284$531,098▲ $1,814
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,374$68,012▼ $23,362
Accounts Payable and Accrued Expenses-$5,526-
Other Liabilities$3,645--
Total Liabilities$95,019$73,538▼ $21,481
Net Assets / Fund Balance
Unrestricted Net Assets$414,019$442,493▲ $28,474
Temporarily Rstr Net Assets$20,246$15,067▼ $5,179
Total Net Assets Fund Balance$434,265$457,560▲ $23,295
Total Liabilities and Net Assets / Fund Balance$529,284$531,098▲ $1,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,597$45,624$412,221
Equipment$22,670$25,371$48,041
Land$37,200-$37,200
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoehmExecutive DiFT$29,186$29,186

Board Members and Trustees

NameTitle
Mick TierneyPresident
Belinda DanielDirector
Carol HefflinDirector
Doris GrigsbyDirector
Ed BlackburnDirector
Howard WingoDirector
Jessie PierceDirector
Michael AdamsDirector
Mitzi MatlockDirector
Nancy KullmanDirector
Tamara HammerDirector
Frances BlackburnSecretary
Mary EubankTreasurer
Jana CurcioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,358
Program Service Revenue
$251,455
Investment Income
$-746
Other Revenue
$-593
All Other Contributions
$337,118
Change in Net Assets
$23,295

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$182,617
Total Noncash Contributions$182,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,474
Revenue Not Reported on Form 990
$5,872
Total Revenue per Audited Statements
$719,346
Total Revenue per Form 990
$713,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,681
Salaries, Compensation, and Employee Benefits$227,751
Other Expenses$125,747
Total Fundraising Expense$11,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$336,681--$336,681
Other Salaries and Wages$137,208$45,737-$182,945
Office Expenses$32,308$8,793$11,750$52,851
Current Officers, Directors, Trustees, and Key Employees$21,890$7,296-$29,186
Occupancy$17,441$5,814-$23,255
Depreciation Depletion$12,790$4,264-$17,054
Payroll Taxes$11,715$3,905-$15,620
Insurance$9,035$3,012-$12,047
Fees for Services Accounting$6,918$2,306-$9,224
Advertising$4,371$1,457-$5,828
Fees for Services Other$3,650--$3,650
Travel$1,378$460-$1,838
Total Functional Expenses$595,385$83,044$11,750$690,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,051
Expenses per Audited Statements$690,179
Total Expenses per Form 990$690,179
Expenses Not Reported on Form 990$5,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,872
Fundraising Gross Income$3,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope a Thon$42,470-$175-
Give N Gobble$29,448-$150-
Total Events$99,806$3,365$5,872$-2,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 form 990 was e-mailed to the executive 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
2016-09-28

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
65

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
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

“The organization has an estimated 65 volunteers. 18 work in the food pantry, 12 deliver food at the end of the month, 35 work in the thrift store sorting and stocking donations as needed.”

Form 990, Part XI, Line 9

“Special event expenses 5,872 special event expenses -5,872”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is an organization, which is not considered a private foundation and is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. The center's form 990, return of organization exempt from income tax, for the years ending march 31, 2014, 2015 and 2016 are subject to examination by the irs, generally for 3 years after they are filed. Management has concluded that the center has taken no uncertain tax positions as of march 31, 2016. Therefore, no provision for income taxes has been included in the center's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 5,872”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 5,872”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantAmt0336681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0336681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0336681
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt09035
IRS990/InsuranceGrp/TotalAmt012047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0997
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426467
IRS990/LandBldgEquipCostOrOtherBssAmt0497462
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0998
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068012
IRS990/NetAssetsOrFundBalancesBOYAmt0434265
IRS990/NetAssetsOrFundBalancesEOYAmt0457560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2507
IRS990/NoncashContributionsAmt0182617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05814
IRS990/OccupancyGrp/ProgramServicesAmt017441
IRS990/OccupancyGrp/TotalAmt023255
IRS990/OfficeExpensesGrp/FundraisingAmt011750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OfficeExpensesGrp/ProgramServicesAmt032308
IRS990/OfficeExpensesGrp/TotalAmt052851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherLiabilitiesGrp/BOYAmt03645
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01914
IRS990/OtherRevenueTotalAmt01914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt011715
IRS990/PayrollTaxesGrp/TotalAmt015620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE BOEHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251455
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK PACK PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310668
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0117948
IRS990/PYOtherRevenueAmt090131
IRS990/PYProgramServiceRevenueAmt0220369
IRS990/PYRevenuesLessExpensesAmt038883
IRS990/PYSalariesCompEmpBnftPaidAmt0214552
IRS990/PYTotalExpensesAmt0643168
IRS990/PYTotalRevenueAmt0682051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OVERAGE 298 OTHER 6,455 THRIFT SHOP 1,105,108 NET FUNDRAISING EVENTS 175,779 COST OF SALES -1,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02073736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01286484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61700
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt02073736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073736
IRS990ScheduleA/TotalSupportAmt03361175
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/BookValueAmt0366597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412221
IRS990ScheduleD/EquipmentGrp/BookValueAmt022670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048041
IRS990ScheduleD/ExpensesNotReportedAmt05872
IRS990ScheduleD/ExpensesSubtotalAmt0690179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/OtherExpensesIncludedAmt05872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05872
IRS990ScheduleD/RevenueNotReportedAmt05872
IRS990ScheduleD/RevenueSubtotalAmt0713474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS AN ORGANIZATION, WHICH IS NOT CONSIDERED A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING MARCH 31, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2016. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 5,872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426467
IRS990ScheduleD/TotalExpensesPerForm990Amt0690179
IRS990ScheduleD/TotalRevenuePerForm990Amt0713474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE N GOBBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027888
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03365
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,098
Liabilities
$73,538
Net assets
$457,560
Revenue
$713,474
Expenses
$690,179
Net income
$23,295
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
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.71$0.69$0.02
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