Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2024 • EIN 62-1075335

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

103 West College StreetDickson, TN 37055

(615) 441-0076

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$38,902

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $223,294Liabilities 2011: $36,000Net Assets 2011: $187,2942011Assets 2012: $614,635Liabilities 2012: $251,685Net Assets 2012: $362,9502012Assets 2013: $434,217Liabilities 2013: $42,629Net Assets 2013: $391,5882013Assets 2014: $413,814Liabilities 2014: $18,432Net Assets 2014: $395,3822014Assets 2015: $529,284Liabilities 2015: $95,019Net Assets 2015: $434,2652015Assets 2016: $531,098Liabilities 2016: $73,538Net Assets 2016: $457,5602016Assets 2017: $523,327Liabilities 2017: $61,248Net Assets 2017: $462,0792017Assets 2018: $521,391Liabilities 2018: $31,026Net Assets 2018: $490,3652018Assets 2019: $487,403Liabilities 2019: $16,829Net Assets 2019: $470,5742019Assets 2020: $551,837Liabilities 2020: $1,243Net Assets 2020: $550,5942020Assets 2021: $740,514Liabilities 2021: $6,921Net Assets 2021: $733,5932021Assets 2022: $894,717Liabilities 2022: $2,932Net Assets 2022: $891,7852022Assets 2023: $1,133,446Liabilities 2023: $475,401Net Assets 2023: $658,0452023Assets 2024: $1,044,192Liabilities 2024: $499,049Net Assets 2024: $545,1432024Assets 2025: $1,114,877Liabilities 2025: $489,867Net Assets 2025: $625,0102025

Highlighted filing

2024

Assets$1,044,192
Liabilities$499,049
Net Assets$545,143

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $487,1362011Revenue 2012: $646,871Expenses 2012: $471,215Net Income 2012: $175,6562012Expenses 2013: $600,3582013Revenue 2014: $698,832Expenses 2014: $695,038Net Income 2014: $3,7942014Revenue 2015: $682,051Expenses 2015: $643,168Net Income 2015: $38,8832015Revenue 2016: $713,474Expenses 2016: $690,179Net Income 2016: $23,2952016Revenue 2017: $762,715Expenses 2017: $758,196Net Income 2017: $4,5192017Revenue 2018: $793,234Expenses 2018: $764,945Net Income 2018: $28,2892018Revenue 2019: $942,112Expenses 2019: $961,905Net Income 2019: -$19,7932019Revenue 2020: $1,133,287Expenses 2020: $1,053,267Net Income 2020: $80,0202020Revenue 2021: $1,425,532Expenses 2021: $1,254,285Net Income 2021: $171,2472021Revenue 2022: $1,595,381Expenses 2022: $1,437,189Net Income 2022: $158,1922022Revenue 2023: $1,893,644Expenses 2023: $2,127,384Net Income 2023: -$233,7402023Revenue 2024: $2,137,219Expenses 2024: $2,250,121Net Income 2024: -$112,9022024Revenue 2025: $2,564,215Expenses 2025: $2,481,011Net Income 2025: $83,2042025

Highlighted filing

2024

Revenue$2,137,219
Expenses$2,250,121
Net Income-$112,902
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,174,561
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.

Various forms of public assistance to needy persons and families in dickson county

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoehmExecutive DirectorFT$38,902$38,902

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,431
Program Service Revenue
$474,744
Investment Income
$2,366
Other Revenue
$-6,322
All Other Contributions
$1,563,677
Change in Net Assets
$-112,902

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$989,131Comparable Sales
Total Noncash Contributions$989,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,178
Total Revenue per Audited Statements
$2,153,397
Total Revenue per Form 990
$2,137,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,342
Fundraising Gross Income$21,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The organization verbally asks the board about any conflict of interest to monitor and enforce compliance with the policy.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Audits and form 990s are available online for public viewing at websites such as givingmatters.com.

Filing and Contact Details

Filer

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

Signing Officer

Name
Renee Boehm
Title
Executive Director
Phone
6154410076
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
400

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses modified cash basis.

FORM 990, PART XII, LINE 2C:

There have been no changes with the oversight process. The chair and treasurer oversee this process.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 16,178.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 16,178.

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IRS990/MissionDesc0WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER, AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS. WE WERE ESTABLISHED PRIMARILY TO HELP DICKSON COUNTY FAMILIES WITH CHILDREN AT HOME, DISABLED ADULTS, AND THE ELDERLY IN NEED, WHO RECEIVE LITTLE OR NO GOVERNMENT ASSISTANCE. THESE GUIDELINES ARE EXTENDED TO OTHERS IN EMERGENCY SITUATIONS LIKE THOSE DISPLACED DUE TO FIRES AND NATURAL DISASTERS, SUCH AS FLOODS AND TORNADOES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475496
IRS990/NoncashContributionsAmt0989131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05780
IRS990/OccupancyGrp/ProgramServicesAmt052030
IRS990/OccupancyGrp/TotalAmt057810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031542
IRS990/OfficeExpensesGrp/ProgramServicesAmt035501
IRS990/OfficeExpensesGrp/TotalAmt067043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt02754
IRS990/OtherExpensesGrp/TotalAmt02754
IRS990/OtherExpensesGrp/TotalAmt11142
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02761
IRS990/PayrollTaxesGrp/ProgramServicesAmt040851
IRS990/PayrollTaxesGrp/TotalAmt046344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0RENEE BOEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01413150
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0213641
IRS990/PYOtherRevenueAmt0-11547
IRS990/PYProgramServiceRevenueAmt0452545
IRS990/PYRevenuesLessExpensesAmt0-233740
IRS990/PYSalariesCompEmpBnftPaidAmt0500593
IRS990/PYTotalExpensesAmt02127384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06225626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01959721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06225626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06225626
IRS990ScheduleA/TotalSupportAmt06240624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744723
IRS990ScheduleD/EquipmentGrp/BookValueAmt070298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186288
IRS990ScheduleD/ExpensesNotReportedAmt016178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02250121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222392
IRS990ScheduleD/OtherExpensesIncludedAmt016178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065356
IRS990ScheduleD/OtherRevenueAmt016178
IRS990ScheduleD/RevenueNotReportedAmt016178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02137219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1FUNDRAISING EVENT EXPENSES 16,178.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 16,178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914394
IRS990ScheduleD/TotalExpensesPerForm990Amt02250121
IRS990ScheduleD/TotalRevenuePerForm990Amt02137219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266299
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE N GOBBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt277028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt355697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt530587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt611327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt712820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1011497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS TOY DRIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2END OF MONTH FOOD DELIVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MOBILE FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5THANKSGIVING TURKEYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HYGIENE PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BACKPACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10EMERGENCY RELIEF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.56$2.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$2.14$2.25$0.11
2023Summary only. Only limited summary data is available for this year.$1.13$0.48$0.66$1.89$2.13$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.60$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.43$1.25$0.17
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.13$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.79$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.76$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.60
2012Summary only. Only limited summary data is available for this year.$0.61$0.25$0.36$0.65$0.47$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.49