Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2025 • EIN 62-1075335

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 17, 2026

Organization ProfileWWW.DICKSONCOUNTYHELPCENTER.ORG
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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$45,505

Higher top officer pay than 48% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,114,877

Down $18,569 (-1.6%) from 2023

Net Assets

Down

$625,010

Down $33,035 (-5.0%) from 2023

Liabilities

Up

$489,867

Up $14,466 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$2,564,215

Up $670,571 (+35%) from 2023

Expenses

Up

$2,481,011

Up $353,627 (+17%) from 2023

Net Income

Up

$83,204

Up $316,944 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

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

Highlighted filing

2025

Assets$1,114,877
Liabilities$489,867
Net Assets$625,010
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

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

Highlighted filing

2025

Revenue$2,564,215
Expenses$2,481,011
Net Income$83,204
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,610,704
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$914,394$880,907▼ $33,487
Cash and Non-Interest-Bearing Accounts$116,225$41,187▼ $75,038
Savings and Temporary Cash Investments$12,019$12,291▲ $272
Prepaid Expenses and Deferred Charges$1,554$1,554→ $0
Total Assets$1,044,192$1,114,877▲ $70,685
Other Assets Total$0$178,938▲ $178,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,162$485,584▼ $11,578
Accounts Payable and Accrued Expenses$1,887$4,283▲ $2,396
Total Liabilities$499,049$489,867▼ $9,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,496$329,939▼ $145,557
Net Assets With Donor Restrictions$69,647$295,071▲ $225,424
Total Net Assets Fund Balance$545,143$625,010▲ $79,867
Total Liabilities and Net Assets / Fund Balance$1,044,192$1,114,877▲ $70,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,670$186,053$749,723
Land$222,392-$222,392
Equipment$64,198$140,437$204,635
Other Land Buildings$30,647$34,709$65,356
Other Assets Org$178,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,200$218,773▼ $2,816-$226,636
2023-$11,200--$11,200
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoehmExecutive DirectorFT$45,505$45,505

Board Members and Trustees

NameTitle
Archibold MarowaChair
Amanda FinchTrustee
Jessica BlackwellTrustee
John Smith End 325Trustee
Jordan LouthTrustee
Kelly Jackson Smith End 1025Trustee
Kenneth ForteTrustee
Mary Lane Harmon StoryTrustee
Magan MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,158
Program Service Revenue
$551,964
Investment Income
$3,243
Other Revenue
$29,850
All Other Contributions
$1,765,130
Change in Net Assets
$83,204

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$1,112,352Comparable Sales
Total Noncash Contributions$1,112,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,440,793
Salaries, Compensation, and Employee Benefits$695,749
Other Expenses$344,469
Total Fundraising Expense$50,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,440,793--$1,440,793
Other Salaries and Wages$512,059$32,187$46,356$590,602
Occupancy$65,327$7,257-$72,584
Office Expenses$34,540$33,124-$67,664
Depreciation Depletion$51,150$5,684-$56,834
Payroll Taxes$46,204$3,777$3,890$53,871
Current Officers, Directors, Trustees, and Key Employees$38,457$12,819-$51,276
Interest$32,279$3,586-$35,865
Fees for Services Other$35,366--$35,366
Fees for Services Accounting-$26,864-$26,864
Insurance$23,165$2,574-$25,739
Travel$7,804--$7,804
Advertising-$4,900-$4,900
Other Expenses$2,953$7,439$354$2,953
Information Technology-$103-$103
Total Functional Expenses$2,290,097$140,314$50,600$2,481,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,090
Fundraising Direct Expenses$44,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give N Gobble 5k$132,169$58,590$39,161$19,429
Banquet$26,949$7,500$1,978$5,522
Total Events$159,118$66,090$44,244$21,846
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
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 A, Line 1A

“The organization has an executive committee that consists of the board chair, secretary, and treasurer.”

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, and documented in the meeting minutes. The executive director reviews other employee salaries and submits these for approval to the board of directors, which is also documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Audits and form 990s are available online for public viewing at websites such as givingmatters.com and upon request. Governing documents and conflict of interest policy are also available upon request.”

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
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
2,010

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Kerri N Bogda
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses modified cash basis.”

Form 990 Part XII Line 2B

“The organization is currently undergoing a financial statement audit, but at the time of the form 990 filing, it is not yet complete.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to provide a permanent, income-generating resource to support the mission of the help center. Unless further restricted by donor intent, earnings from the fund may be used for programmatic support aligned with the help center's mission, capital expenditures or strategic initiatives, or general operating support. The default annual distribution from the endowment fund shall be no more than 4.0% of the average trailing 12-quarter market value of the fund as of the end of the fiscal year. This rate may be adjusted by board resolution based on market conditions, inflation, and strategic priorities, but shall not exceed 5.0% without a majority vote from the board. The allowable spending amount shall be calculated annually and approved by the finance committee. Once approved, the distribution becomes available for use in the help center's operating budget, or restricted uses based on donor intent. If the full calculated spending amount is not withdrawn in a fiscal year, the unused portion shall be reinvested into the fund or held in a reserve fund associated with the fund, at the discretion of the finance committee.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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

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IRS990/Desc0IN THE FISCAL YEAR ENDING 3/31/2025 THE ORGANIZATION PROVIDED OVER 28,000 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 SERVES AN AVERAGE OF 3,500 PATRONS PER MONTH PROVIDING LOW COST GOODS TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY AND SURROUNDING COUNTIES.UPON RECEIPT OF DONATED CLOTHES AND HOUSEHOLD ITEMS, OUR STAFF AND VOLUNTEERS INSPECT EACH ITEM. ITEMS THAT CANNOT BE GIVEN AWAY OR SOLD TO SUPPORT OUR MISSION ARE RECYCLED. WE HAVE PARTNERED WITH AMERICA'S THRIFT STORE TO PURCHASE OUR RECYCLABLE ITEMS TO GENERATE ADDITIONAL REVENUE THAT BENEFITS OUR ASSISTANCE PROGRAM AND MISSION.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485584
IRS990/NetAssetsOrFundBalancesBOYAmt0545143
IRS990/NetAssetsOrFundBalancesEOYAmt0625010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329939
IRS990/NoncashContributionsAmt01112352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07257
IRS990/OccupancyGrp/ProgramServicesAmt065327
IRS990/OccupancyGrp/TotalAmt072584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033124
IRS990/OfficeExpensesGrp/ProgramServicesAmt034540
IRS990/OfficeExpensesGrp/TotalAmt067664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0178938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OtherExpensesGrp/ProgramServicesAmt02953
IRS990/OtherExpensesGrp/TotalAmt07793
IRS990/OtherExpensesGrp/TotalAmt12953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt046204
IRS990/PayrollTaxesGrp/TotalAmt053871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0RENEE BOEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01351504
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt0275317
IRS990/PYOtherRevenueAmt0-6322
IRS990/PYProgramServiceRevenueAmt0474744
IRS990/PYRevenuesLessExpensesAmt0-112902
IRS990/PYSalariesCompEmpBnftPaidAmt0623300
IRS990/PYTotalExpensesAmt02250121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01979458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07506406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02082964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07506406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01979458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07506406
IRS990ScheduleA/TotalSupportAmt07553148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021846
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/BookValueAmt0563670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749723
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204635
IRS990ScheduleD/LandGrp/BookValueAmt0222392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERST IN AGENCY ENDOWMENT FUND HELD BY CFMT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065356
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO PROVIDE A PERMANENT, INCOME-GENERATING RESOURCE TO SUPPORT THE MISSION OF THE HELP CENTER. UNLESS FURTHER RESTRICTED BY DONOR INTENT, EARNINGS FROM THE FUND MAY BE USED FOR PROGRAMMATIC SUPPORT ALIGNED WITH THE HELP CENTER'S MISSION, CAPITAL EXPENDITURES OR STRATEGIC INITIATIVES, OR GENERAL OPERATING SUPPORT. THE DEFAULT ANNUAL DISTRIBUTION FROM THE ENDOWMENT FUND SHALL BE NO MORE THAN 4.0% OF THE AVERAGE TRAILING 12-QUARTER MARKET VALUE OF THE FUND AS OF THE END OF THE FISCAL YEAR. THIS RATE MAY BE ADJUSTED BY BOARD RESOLUTION BASED ON MARKET CONDITIONS, INFLATION, AND STRATEGIC PRIORITIES, BUT SHALL NOT EXCEED 5.0% WITHOUT A MAJORITY VOTE FROM THE BOARD. THE ALLOWABLE SPENDING AMOUNT SHALL BE CALCULATED ANNUALLY AND APPROVED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE DISTRIBUTION BECOMES AVAILABLE FOR USE IN THE HELP CENTER'S OPERATING BUDGET, OR RESTRICTED USES BASED ON DONOR INTENT. IF THE FULL CALCULATED SPENDING AMOUNT IS NOT WITHDRAWN IN A FISCAL YEAR, THE UNUSED PORTION SHALL BE REINVESTED INTO THE FUND OR HELD IN A RESERVE FUND ASSOCIATED WITH THE FUND, AT THE DISCRETION OF THE FINANCE COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178938
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE N GOBBLE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1103936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt446098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt520352

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,877
Liabilities
$489,867
Net assets
$625,010
Revenue
$2,564,215
Expenses
$2,481,011
Net income
$83,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.63$2.56$2.48$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$0.48$0.66$1.89$2.13$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.60$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.43$1.25$0.17
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.13$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.79$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.76$0.76$0.00
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