Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1075335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$487,403
Down $33,988 (-6.5%) from 2018
Net Assets
Down$470,574
Down $19,791 (-4.0%) from 2018
Liabilities
Down$16,829
Down $14,197 (-46%) from 2018
Revenue
Up$942,112
Up $148,878 (+19%) from 2018
Expenses
Up$961,905
Up $196,960 (+26%) from 2018
Net Income
Down-$19,793
Down $48,082 (-170%) from 2018
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 needed persons, families and other people in dickson county in the form of such things as clothing, food, medical supplies, transportation, rent, utilities and household items.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $409,227 | $415,594 | ▲ $6,367 |
| Savings and Temporary Cash Investments | $94,340 | $53,504 | ▼ $40,836 |
| Cash and Non-Interest-Bearing Accounts | $14,221 | $16,870 | ▲ $2,649 |
| Pledges and Grants Receivable | $3,180 | $1,010 | ▼ $2,170 |
| Total Assets | $521,393 | $487,403 | ▼ $33,990 |
| Other Assets Total | $425 | $425 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,354 | $14,012 | ▼ $15,342 |
| Accounts Payable and Accrued Expenses | $1,672 | $2,817 | ▲ $1,145 |
| Total Liabilities | $31,026 | $16,829 | ▼ $14,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,402 | $444,414 | ▼ $40,988 |
| Temporarily Rstr Net Assets | $4,965 | $26,160 | ▲ $21,195 |
| Total Net Assets Fund Balance | $490,367 | $470,574 | ▼ $19,793 |
| Total Liabilities and Net Assets / Fund Balance | $521,393 | $487,403 | ▼ $33,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,220 | $85,203 | $434,423 |
| Equipment | $29,174 | $48,931 | $78,105 |
| Land | $37,200 | - | $37,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Boehm | Executive Di | FT | $31,638 | $31,638 |
| Name | Title |
|---|---|
| Mitzi Matlock | President |
| Carol Mcclure Ramsay | Director |
| David Hatcher | Director |
| Kelley Jackson Smith | Director |
| Kenneth W Forte Mba | Director |
| Tim Potter | Director |
| Mick Tierney | Secretary |
| Laura Wright | Treasurer |
| Archibold Marowa | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $211,625 |
| Total Noncash Contributions | $211,625 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $463,528 |
| Salaries, Compensation, and Employee Benefits | $304,719 |
| Other Expenses | $193,658 |
| Total Fundraising Expense | $7,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $463,528 | - | - | $463,528 |
| Other Salaries and Wages | $188,237 | $62,746 | - | $250,983 |
| Fees for Services Other | $36,015 | - | - | $36,015 |
| Current Officers, Directors, Trustees, and Key Employees | $23,729 | $7,909 | - | $31,638 |
| Occupancy | $23,103 | $6,286 | - | $29,389 |
| Office Expenses | $20,956 | $4,571 | - | $25,527 |
| Depreciation Depletion | $17,272 | $5,758 | - | $23,030 |
| Payroll Taxes | $16,573 | $5,525 | - | $22,098 |
| Insurance | $11,383 | $3,795 | - | $15,178 |
| Fees for Services Accounting | $8,636 | $2,879 | - | $11,515 |
| Advertising | $5,158 | $1,719 | - | $6,877 |
| Travel | $4,326 | $1,442 | - | $5,768 |
| Interest | $591 | $197 | - | $788 |
| Other Expenses | $153 | $1,158 | $7,350 | $153 |
| Total Functional Expenses | $843,710 | $110,845 | $7,350 | $961,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $961,905 |
| Total Expenses per Audited Statements | $961,905 |
| Total Expenses per Form 990 | $961,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $42,800 | - | - | - |
| Give N Gobble | $33,418 | - | - | - |
| Total Events | $82,338 | - | - | - |
“Mitzi matlock benchmark realty, llc archibold marowa tristar bank carol mcclure ramsay po box 486 burns, tn 37029 laura wright judd & associates, cpas tim potter rprv, plc kelley jackson smith attorney at law kenneth w. Forte, mba r&f communications, inc. David hatcher pinnacle financial partners mick tierney”
“The form 990 was e-mailed to the executive board members for review prior to filing.”
“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.”
“The executive director reviews other employee salaries and submits these for approval to the board of directors.”
“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.”
“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.”
“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.”
“OTHER”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ASSISTANCE TO NEEDED PERSONS, FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL SUPPLIES, TRANSPORTATION, RENT, UTILITIES AND HOUSEHOLD ITEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6877 |
| IRS990/AllOtherContributionsAmt | 0 | 468576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE BOEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154410076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 WEST COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82338 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 463528 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 193658 |
| IRS990/CYOtherRevenueAmt | 0 | 3368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304719 |
| IRS990/CYTotalExpensesAmt | 0 | 961905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23030 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20061 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITZI MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARCHIBOLD MAROWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MCCLURE RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY JACKSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH W FORTE MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICK TIERNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 82338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantAmt | 0 | 445468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 463528 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 463528 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 942112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/InterestGrp/TotalAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549728 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470574 |
| IRS990/NoncashContributionsAmt | 0 | 211625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25527 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OVERAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 3368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE BOEHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACK PACK PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18060 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 295122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 379139 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 145316 |
| IRS990/PYOtherRevenueAmt | 0 | 2505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240490 |
| IRS990/PYTotalExpensesAmt | 0 | 764945 |
| IRS990/PYTotalRevenueAmt | 0 | 793234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 363415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 17,437 THRIFT SHOP 1,389,272 NET FUNDRAISING EVENTS 96,485 COST OF SALES -1,156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2403666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1405183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 366783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1502038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2403666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2403666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3907062 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 961905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 942112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 961905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 942112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 942112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVE N GOBBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 77809 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7366 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1331 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1162 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 4921 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1948 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 7334 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 1515 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 2499 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 80334 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 28522 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 18060 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE AS FOLLOWS: |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | FURNITURE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HYGIENE PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | OTHER ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | GAS/AUTOMOTIVE HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 16 | MOTEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 17 | EMERGENCY RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 18 | LODGING/SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 19 | PROJECT HOPE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 20 | FOOD FOR PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 21 | BACKPACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 187106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 706 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 15961 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 2471 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 2176 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 429 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 2777 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | BABY ITEMS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.