Civic Intelligence

Henry County Helping Hand Inc.

990 • Fiscal year 2015 • EIN 62-1081945

May 01, 2014 to Apr 30, 2015 • Filed on May 19, 2015

PO Box 22Paris, TN 38242

(731) 642-7519

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,136

Down $394,368 (-88%) from 2014

Net Assets

Down

$53,136

Down $394,368 (-88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$311,443

Down $480,064 (-61%) from 2014

Expenses

Up

$705,810

Up $354,388 (+101%) from 2014

Net Income

Down

-$394,367

Down $834,452 (-190%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $6,002Net Assets 2010: $6,0022010Assets 2011: $4,708Liabilities 2011: $0Net Assets 2011: $4,7082011Assets 2012: $6,469Liabilities 2012: $0Net Assets 2012: $6,4692012Assets 2013: $5,328Liabilities 2013: $0Net Assets 2013: $5,3282013Assets 2014: $447,504Liabilities 2014: $0Net Assets 2014: $447,5042014Assets 2015: $53,136Liabilities 2015: $0Net Assets 2015: $53,1362015Assets 2016: $55,743Liabilities 2016: $0Net Assets 2016: $55,7432016Assets 2017: $55,176Liabilities 2017: $0Net Assets 2017: $55,1762017Assets 2018: $53,999Liabilities 2018: $0Net Assets 2018: $53,9992018Assets 2019: $54,347Liabilities 2019: $0Net Assets 2019: $54,3472019Assets 2020: $11,576Liabilities 2020: $0Net Assets 2020: $11,5762020Assets 2021: $9,683Liabilities 2021: $0Net Assets 2021: $9,6832021Assets 2022: $23,489Liabilities 2022: $0Net Assets 2022: $23,4892022Assets 2023: $43,511Liabilities 2023: $9,000Net Assets 2023: $34,5112023Assets 2024: $46,746Liabilities 2024: $0Net Assets 2024: $46,7462024Assets 2025: $485,782Liabilities 2025: $0Net Assets 2025: $485,7822025

Highlighted filing

2015

Assets$53,136
Liabilities$0
Net Assets$53,136

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $273,510Expenses 2010: $273,130Net Income 2010: $3802010Expenses 2011: $275,3682011Expenses 2012: $287,5642012Expenses 2013: $293,7402013Revenue 2014: $791,507Expenses 2014: $351,422Net Income 2014: $440,0852014Revenue 2015: $311,443Expenses 2015: $705,810Net Income 2015: -$394,3672015Revenue 2016: $350,031Expenses 2016: $347,424Net Income 2016: $2,6072016Revenue 2017: $379,035Expenses 2017: $379,602Net Income 2017: -$5672017Revenue 2018: $306,988Expenses 2018: $308,165Net Income 2018: -$1,1772018Revenue 2019: $326,894Expenses 2019: $326,546Net Income 2019: $3482019Revenue 2020: $359,199Expenses 2020: $401,970Net Income 2020: -$42,7712020Revenue 2021: $301,040Expenses 2021: $302,933Net Income 2021: -$1,8932021Revenue 2022: $383,812Expenses 2022: $370,006Net Income 2022: $13,8062022Revenue 2023: $516,916Expenses 2023: $505,895Net Income 2023: $11,0212023Revenue 2024: $506,565Expenses 2024: $494,330Net Income 2024: $12,2352024Revenue 2025: $966,209Expenses 2025: $527,173Net Income 2025: $439,0362025

Highlighted filing

2015

Revenue$311,443
Expenses$705,810
Net Income-$394,367
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$311,443
Mission and Program Overview

Mission

To promote community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,137$45,260▼ $391,877
Cash and Non-Interest-Bearing Accounts$10,215$7,876▼ $2,339
Total Assets$447,504$53,136▼ $394,368
Other Assets Total$152--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$447,504$53,136▼ $394,368
Total Net Assets Fund Balance$447,504$53,136▼ $394,368
Total Liabilities and Net Assets / Fund Balance$447,504$53,136▼ $394,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HayesPresident
Andy CollinsDirector
Bobbie PrinceDirector
Brenda OwenDirector
Deborah MoonDirector
Denay KibblerDirector
Franklin BrownDirector
Gloria MadisonDirector
Harrell StigallDirector
Jerry P SimmonsDirector
Jim MccampbellDirector
Linda FieldsDirector
Mike GarnerDirector
Phillip WellsDirector
Sam LemonsDirector
Sarah WilsonDirector
Mary Kate RidgewaySecretary
Susan BellTreasurer
Wendy BarnhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,038
Investment Income
$1,405
Other Revenue
$0
Change in Net Assets
$-394,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,443
Total Revenue per Audited Statements
$311,443
Total Revenue per Form 990
$311,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,395
Other Expenses$6,715
Salaries, Compensation, and Employee Benefits$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,395--$693,395
Other Salaries and Wages$5,700--$5,700
Office Expenses$2,777$52-$2,829
Fees for Services Accounting-$1,700-$1,700
Insurance$365--$365
Fees for Services Other-$262-$262
Other Expenses$190--$190
Total Functional Expenses$703,796$2,014$0$705,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,810
Total Expenses per Audited Statements$705,810
Total Expenses per Form 990$705,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Area Fire DepartmentsParis, TN--$204,550
OtherParis, TN--$146,345
Henry County Fair Association IncParis, TN--$46,000
Paris-henry County Rescue Squad IncParis, TN--$34,000
Hoofbeats of HopePuryear, TN--$33,000
WORLD'S BIGGEST FISH FRYParis, TN--$25,000
Henry County Band BoostersParis, TN--$24,000
TOMORROW'S HOPEParis, TN--$23,000
Lee School AssociationParis, TN--$18,500
Project HelpParis, TN--$16,000
Henry County Boy ScoutsIrving, TX--$13,000
Henry County Health DepartmentParis, TNGov-$12,000
Salvation ArmyAlexandria, VA--$12,000
Henry County Family Resource CenterParis, TN--$11,500
Henry We Care Thrift StoreParis, TN--$11,000
Pssd Family Enrichment CenterParis, TN--$11,000
Weekend Backpack ProgramChicago, IL--$11,000
Henry County Youth BaseballParis, TN--$10,000
Paris Soccer ClubParis, TN--$9,000
Paris Henry County Arts CouncilParis, TN--$8,000
Real Hope Youth CenterParis, TN--$7,500
Henry County Imagination LibraryParis, TN--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Henry County Helping Hand Inc
EIN
62-1081945
Phone
7316427519
Address
PO BOX 22, PARIS, TN 38242

Signing Officer

Name
Susan Bell
Title
Treasurer
Phone
7316427519
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bell
Formed
1973
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
16208 HIGHLAND DRIVE, MCKENZIE, TN 38201
Preparer
Jerry D Smith
Phone
7313523513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote community welfare.

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML AppendixShowing 400 of 538 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY WELFARE.
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BELL
IRS990/BooksInCareOfDetail/PhoneNum07316427519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 KESTERSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010215
IRS990/CashNonInterestBearingGrp/EOYAmt07876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0693395
IRS990/CYInvestmentIncomeAmt01405
IRS990/CYOtherExpensesAmt06715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310038
IRS990/CYRevenuesLessExpensesAmt0-394367
IRS990/CYSalariesCompEmpBnftPaidAmt05700
IRS990/CYTotalExpensesAmt0705810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262
IRS990/FeesForServicesOtherGrp/TotalAmt0262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KATE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY P SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRELL STIGALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENAY KIBBLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBIE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKLIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH MOON
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0168500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0693395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0693395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0365
IRS990/InsuranceGrp/TotalAmt0365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMUNITY WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447504
IRS990/NetAssetsOrFundBalancesEOYAmt053136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02777
IRS990/OfficeExpensesGrp/TotalAmt02829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SIGN & TROPHY EXPRESS
IRS990/OtherExpensesGrp/ProgramServicesAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/TotalAmt01168
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOKBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE DEPARTMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204550
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELL BEING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE COMMUNITY WELFARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0207945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336600
IRS990/PYInvestmentIncomeAmt01595
IRS990/PYOtherExpensesAmt08882
IRS990/PYProgramServiceRevenueAmt0347412
IRS990/PYRevenuesLessExpensesAmt0440085
IRS990/PYSalariesCompEmpBnftPaidAmt05940
IRS990/PYTotalExpensesAmt0351422
IRS990/PYTotalRevenueAmt0791507
IRS990/ReconcilationRevenueExpnssAmt0-394367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01298412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298412
IRS990ScheduleA/TotalSupportAmt01301498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0705810
IRS990ScheduleD/RevenueSubtotalAmt0311443
IRS990ScheduleD/TotalExpensesPerForm990Amt0705810
IRS990ScheduleD/TotalRevenuePerForm990Amt0311443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705810
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt223000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt746000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt916000
IRS990ScheduleI/RecipientTable/CashGrantAmt1034000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1333000
IRS990ScheduleI/RecipientTable/CashGrantAmt1424000
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1718500
IRS990ScheduleI/RecipientTable/CashGrantAmt1811000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt20204550
IRS990ScheduleI/RecipientTable/CashGrantAmt21146345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRY COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HENRY COUNTY FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOMORROW'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARIS HENRY COUNTY ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HENRY COUNTY IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEEKEND BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PSSD FAMILY ENRICHMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HENRY COUNTY FAIR ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROJECT HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PARIS-HENRY COUNTY RESCUE SQUAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HENRY COUNTY BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12REAL HOPE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HOOFBEATS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HENRY COUNTY BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PARIS SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HENRY COUNTY YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LEE SCHOOL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18HENRY WE CARE THRIFT STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WORLD'S BIGGEST FISH FRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20LOCAL AREA FIRE DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21OTHER
IRS990ScheduleI/RecipientTable/RecipientEIN0621743332
IRS990ScheduleI/RecipientTable/RecipientEIN1510170663
IRS990ScheduleI/RecipientTable/RecipientEIN2626043769
IRS990ScheduleI/RecipientTable/RecipientEIN3621389593
IRS990ScheduleI/RecipientTable/RecipientEIN4581873946
IRS990ScheduleI/RecipientTable/RecipientEIN5272294191
IRS990ScheduleI/RecipientTable/RecipientEIN6262087872
IRS990ScheduleI/RecipientTable/RecipientEIN7311810298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0803 JOY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2211 N BREWER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 ANDERSON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt535 E WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6115 S WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7517 ROYAL OAK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt955 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101705 HWY 218 BYPASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111325 W WALNUT HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13840 OSAGE CROSSLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14315 S WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151109 MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11IRVING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$9.66$5.27$4.39
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.07$4.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$5.17$5.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.84$3.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.01$3.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.59$4.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.27$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.07$3.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.79$3.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.50$3.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.11$7.06$3.94
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$7.92$3.51$4.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$2.74$2.73$0.00