Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-1075335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,044,192
Down $89,254 (-7.9%) from 2023
Net Assets
Down$545,143
Down $112,902 (-17%) from 2023
Liabilities
Up$499,049
Up $23,648 (+5.0%) from 2023
Revenue
Up$2,137,219
Up $243,575 (+13%) from 2023
Expenses
Up$2,250,121
Up $122,737 (+5.8%) from 2023
Net Income
Up-$112,902
Up $120,838 (+52%) from 2023
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.
Various forms of public assistance to needy persons and families in dickson county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,413 | $914,394 | ▼ $32,019 |
| Cash and Non-Interest-Bearing Accounts | $173,610 | $116,225 | ▼ $57,385 |
| Savings and Temporary Cash Investments | $11,869 | $12,019 | ▲ $150 |
| Prepaid Expenses and Deferred Charges | $1,554 | $1,554 | → $0 |
| Total Assets | $1,133,446 | $1,044,192 | ▼ $89,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $467,500 | $497,162 | ▲ $29,662 |
| Accounts Payable and Accrued Expenses | $7,901 | $1,887 | ▼ $6,014 |
| Total Liabilities | $475,401 | $499,049 | ▲ $23,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $570,754 | $475,496 | ▼ $95,258 |
| Net Assets With Donor Restrictions | $87,291 | $69,647 | ▼ $17,644 |
| Total Net Assets Fund Balance | $658,045 | $545,143 | ▼ $112,902 |
| Total Liabilities and Net Assets / Fund Balance | $1,133,446 | $1,044,192 | ▼ $89,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,148 | $161,575 | $744,723 |
| Land | $222,392 | - | $222,392 |
| Equipment | $70,298 | $115,990 | $186,288 |
| Other Land Buildings | $38,556 | $26,800 | $65,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Boehm | Executive Director | FT | $38,902 | $38,902 |
| Name | Title |
|---|---|
| Archibold Marowa | Chair |
| Amanda Finch | Trustee |
| Jessica Blackwell | Trustee |
| John Smith | Trustee |
| Jordan Louth | Trustee |
| Kenneth Forte | Trustee |
| Kelly Jackson Smith | Secretary |
| Magan Morris | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $989,131 | Comparable Sales |
| Total Noncash Contributions | $989,131 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,351,504 |
| Salaries, Compensation, and Employee Benefits | $623,300 |
| Other Expenses | $275,317 |
| Total Fundraising Expense | $36,742 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,351,504 | - | - | $1,351,504 |
| Other Salaries and Wages | $479,393 | $24,650 | $34,010 | $538,053 |
| Office Expenses | $35,501 | $31,542 | - | $67,043 |
| Occupancy | $52,030 | $5,780 | - | $57,810 |
| Depreciation Depletion | $49,947 | $5,550 | - | $55,497 |
| Payroll Taxes | $40,851 | $2,761 | $2,732 | $46,344 |
| Current Officers, Directors, Trustees, and Key Employees | $29,177 | $9,726 | - | $38,903 |
| Interest | $26,214 | $2,913 | - | $29,127 |
| Fees for Services Accounting | - | $23,672 | - | $23,672 |
| Insurance | $19,342 | $2,149 | - | $21,491 |
| Travel | $10,206 | - | - | $10,206 |
| Advertising | - | $5,358 | - | $5,358 |
| Information Technology | - | $618 | - | $618 |
| Fees for Services Other | - | $314 | - | $314 |
| Other Expenses | $2,754 | $285 | - | $285 |
| Total Functional Expenses | $2,096,919 | $116,460 | $36,742 | $2,250,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,266,299 |
| Expenses per Audited Statements | $2,250,121 |
| Total Expenses per Form 990 | $2,250,121 |
| Expenses Not Reported on Form 990 | $16,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,342 |
| Fundraising Gross Income | $21,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give N Gobble | $93,593 | $16,112 | $29,694 | $-13,582 |
| Banquet | $30,581 | $5,308 | $1,334 | $3,974 |
| Total Events | $124,174 | $21,420 | $37,342 | $-15,922 |
“The form 990 was e-mailed to the executive board members for review prior to filing.”
“The organization verbally asks the board about any conflict of interest to monitor and enforce compliance with the policy.”
“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.”
“Audits and form 990s are available online for public viewing at websites such as givingmatters.com.”
“The organization uses modified cash basis.”
“There have been no changes with the oversight process. The chair and treasurer oversee this process.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the help center's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
“Fundraising event expenses 16,178.”
“Fundraising event expenses 16,178.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VARIOUS FORMS OF PUBLIC ASSISTANCE TO NEEDY PERSONS AND FAMILIES IN DICKSON COUNTY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5358 |
| IRS990/AllOtherContributionsAmt | 0 | 1563677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE BOEHM EXECUTIVE DIRECTOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102754 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1666431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1351504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2366 |
| IRS990/CYOtherExpensesAmt | 0 | 275317 |
| IRS990/CYOtherRevenueAmt | 0 | -6322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623300 |
| IRS990/CYTotalExpensesAmt | 0 | 2250121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2137219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55497 |
| IRS990/Desc | 0 | IN THE FISCAL YEAR ENDING 3/31/2024 THE ORGANIZATION PROVIDED OVER 29,500 PEOPLE IN DICKSON COUNTY WITH VARIOUS ASSISTANCE THROUGH CASH AND NONCASH GRANTS IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL, TRANSPORTATION, RENT, UTLITIES, AND HOUSEHOLD ITEMS. THEY ARE PART OF THE COUNTY'S DISASTER ACTION PLAN ASSISTING FAMILIES IMPACTED THROUGH DISASTERS ON A LOCAL LEVEL WITH FEMA. IN ADDITION, THE ORGANIZATION OPERATES A THRIFT STORE THAT SERVED AN AVERAGE OF 2,800 PATRONS PER MONTH DURING THE FISCAL YEAR, PROVIDING LOW COST GOODS TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2096919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ARCHIBOLD MAROWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY JACKSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN LOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE BOEHM |
| 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 | 38902 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102754 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1351504 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1351504 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1351504 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2174561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26214 |
| IRS990/InterestGrp/TotalAmt | 0 | 29127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218759 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 TORNADOES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 467500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 497162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15922 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 570754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475496 |
| IRS990/NoncashContributionsAmt | 0 | 989131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538053 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1554 |
| IRS990/PrincipalOfficerNm | 0 | RENEE BOEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1451520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1413150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126 |
| IRS990/PYOtherExpensesAmt | 0 | 213641 |
| IRS990/PYOtherRevenueAmt | 0 | -11547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500593 |
| IRS990/PYTotalExpensesAmt | 0 | 2127384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1893644 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 474744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1666431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6225626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1959721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6225626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1666431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6225626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6240624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16178 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2250121 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222392 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65356 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16178 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2137219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE HELP CENTER'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 16,178. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 16,178. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2250121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2137219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2153397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2266299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVE N GOBBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 76344 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 71068 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 77028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 55697 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 5290 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 30587 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 11327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 12820 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 3978 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 11497 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 4076 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 427 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 1616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD BOXES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHRISTMAS TOY DRIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | END OF MONTH FOOD DELIVERY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MOBILE FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | RENT AND HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | THANKSGIVING TURKEYS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | HYGIENE PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | BACKPACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | EMERGENCY RELIEF |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.