Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2018 • EIN 62-1075335

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 27, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$521,391

Down $1,936 (-0.4%) from 2017

Net Assets

Up

$490,365

Up $28,286 (+6.1%) from 2017

Liabilities

Down

$31,026

Down $30,222 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$793,234

Up $30,519 (+4.0%) from 2017

Expenses

Up

$764,945

Up $6,749 (+0.9%) from 2017

Net Income

Up

$28,289

Up $23,770 (+526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2018

Assets$521,391
Liabilities$31,026
Net Assets$490,365
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$793,234
Expenses$764,945
Net Income$28,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$797,054
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$419,530$409,227▼ $10,303
Savings and Temporary Cash Investments$82,446$94,340▲ $11,894
Cash and Non-Interest-Bearing Accounts$18,316$14,219▼ $4,097
Pledges and Grants Receivable$2,610$3,180▲ $570
Total Assets$523,327$521,391▼ $1,936
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,042$29,354▼ $24,688
Accounts Payable and Accrued Expenses$7,206$1,672▼ $5,534
Total Liabilities$61,248$31,026▼ $30,222
Net Assets / Fund Balance
Unrestricted Net Assets$450,906$485,400▲ $34,494
Temporarily Rstr Net Assets$11,173$4,965▼ $6,208
Total Net Assets Fund Balance$462,079$490,365▲ $28,286
Total Liabilities and Net Assets / Fund Balance$523,327$521,391▼ $1,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,288$70,449$408,737
Equipment$7,462$29,935$37,397
Land$37,200-$37,200
Other Land Buildings$26,277$10,726$37,003
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoehmExecutive DiFT$31,000$31,000

Board Members and Trustees

NameTitle
Mitzi MatlockPresident
Belinda DanielDirector
Carol HefflinDirector
Doris GrigsbyDirector
Ed BlackburnDirector
Frances ScottDirector
Jana CurcioDirector
Jessie PierceDirector
Nancy KullmanDirector
Tamara HammerDirector
Terry BlountDirector
Mick TierneySecretary
Mary EubankTreasurer
Michael AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,852
Program Service Revenue
$298,558
Investment Income
$319
Other Revenue
$2,505
All Other Contributions
$383,491
Change in Net Assets
$28,289

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
Clothing and Household Goods$176,548Items Sales Price
Total Noncash Contributions$176,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,234
Total Revenue per Audited Statements
$793,234
Total Revenue per Form 990
$793,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,139
Salaries, Compensation, and Employee Benefits$240,490
Other Expenses$145,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$379,139--$379,139
Other Salaries and Wages$146,702$48,900-$195,602
Office Expenses$38,882$10,464-$49,346
Current Officers, Directors, Trustees, and Key Employees$23,250$7,750-$31,000
Occupancy$16,534$5,511-$22,045
Depreciation Depletion$15,590$5,196-$20,786
Fees for Services Other$20,062--$20,062
Payroll Taxes$10,416$3,472-$13,888
Insurance$9,525$3,175-$12,700
Fees for Services Accounting$8,454$2,818-$11,272
Advertising$3,503$1,168-$4,671
Travel$2,243$748-$2,991
Interest$1,082$361-$1,443
Total Functional Expenses$675,382$89,563$0$764,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,945
Total Expenses per Audited Statements$764,945
Total Expenses per Form 990$764,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,820
Fundraising Gross Income$2,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope a Thon$32,315-$625-
Give N Gobble$28,000---
Total Events$85,958$2,975$3,820$-845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2018-08-27

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
12

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

“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, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“ROUNDING -3”

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, 2016, 2017 and 2018 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, 2018. 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 0”

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

“SPECIAL EVENT EXPENSES 0”

Raw XML AppendixShowing 400 of 563 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/BOYAmt07206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01168
IRS990/AdvertisingGrp/ProgramServicesAmt03503
IRS990/AdvertisingGrp/TotalAmt04671
IRS990/AllOtherContributionsAmt0383491
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
IRS990/BooksInCareOfDetail/PhoneNum06154465106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 EAST COLLEGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018316
IRS990/CashNonInterestBearingGrp/EOYAmt014219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082983
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491852
IRS990/CYGrantsAndSimilarPaidAmt0379139
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt0145316
IRS990/CYOtherRevenueAmt02505
IRS990/CYProgramServiceRevenueAmt0298558
IRS990/CYRevenuesLessExpensesAmt028289
IRS990/CYSalariesCompEmpBnftPaidAmt0240490
IRS990/CYTotalExpensesAmt0764945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015590
IRS990/DepreciationDepletionGrp/TotalAmt020786
IRS990/Desc0PUBLIC 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt021117
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02818
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08454
IRS990/FeesForServicesAccountingGrp/TotalAmt011272
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020062
IRS990/FeesForServicesOtherGrp/TotalAmt020062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MITZI MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICK TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HEFFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ED BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES SCOTT
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1331000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082983
IRS990/FundraisingDirectExpensesAmt03820
IRS990/FundraisingGrossIncomeAmt02975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04261
IRS990/GrantAmt0365852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379139
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03175
IRS990/InsuranceGrp/ProgramServicesAmt09525
IRS990/InsuranceGrp/TotalAmt012700
IRS990/InterestGrp/ManagementAndGeneralAmt0361
IRS990/InterestGrp/ProgramServicesAmt01082
IRS990/InterestGrp/TotalAmt01443
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409227
IRS990/LandBldgEquipCostOrOtherBssAmt0520337
IRS990/LegalDomicileStateCd0TN
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/BOYAmt054042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029354
IRS990/NetAssetsOrFundBalancesBOYAmt0462079
IRS990/NetAssetsOrFundBalancesEOYAmt0490365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-845
IRS990/NoncashContributionsAmt0176548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05511
IRS990/OccupancyGrp/ProgramServicesAmt016534
IRS990/OccupancyGrp/TotalAmt022045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010464
IRS990/OfficeExpensesGrp/ProgramServicesAmt038882
IRS990/OfficeExpensesGrp/TotalAmt049346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt010416
IRS990/PayrollTaxesGrp/TotalAmt013888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE BOEHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298558
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK PACK PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0394940
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0135091
IRS990/PYOtherRevenueAmt04937
IRS990/PYProgramServiceRevenueAmt0255415
IRS990/PYRevenuesLessExpensesAmt04519
IRS990/PYSalariesCompEmpBnftPaidAmt0228165
IRS990/PYTotalExpensesAmt0758196
IRS990/PYTotalRevenueAmt0762715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OVERAGE 0 OTHER 14,129 THRIFT SHOP 1,246,711 NET FUNDRAISING EVENTS 150,001 COST OF SALES -2,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0273386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01408641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61520
IRS990ScheduleA/PublicSupportPY170Pct00.66240
IRS990ScheduleA/PublicSupportTotal170Amt02254051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254051
IRS990ScheduleA/TotalSupportAmt03663782
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408737
IRS990ScheduleD/EquipmentGrp/BookValueAmt07462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037397
IRS990ScheduleD/ExpensesSubtotalAmt0764945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037003
IRS990ScheduleD/RevenueSubtotalAmt0793234
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, 2016, 2017 AND 2018 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, 2018. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 0
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/TotalBookValueLandBuildingsAmt0409227
IRS990ScheduleD/TotalExpensesPerForm990Amt0764945
IRS990ScheduleD/TotalRevenuePerForm990Amt0793234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE N GOBBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,391
Liabilities
$31,026
Net assets
$490,365
Revenue
$793,234
Expenses
$764,945
Net income
$28,289
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
2018Detailed filing. Detailed filing data is available for this year.$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