Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2018 • EIN 62-1249662

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.FAYETTECARES.ORG
PO Box 326Somerville, TN 38068

(901) 465-3802

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,498

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,016,841

Up $4,441 (+0.4%) from 2017

Net Assets

Up

$1,005,315

Up $8,920 (+0.9%) from 2017

Liabilities

Down

$11,526

Down $4,479 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$638,021

Up $88,174 (+16%) from 2017

Expenses

Up

$629,101

Up $57,608 (+10%) from 2017

Net Income

Up

$8,920

Up $30,566 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,850Liabilities 2011: $562Net Assets 2011: $784,2882011Assets 2012: $852,808Liabilities 2012: $577Net Assets 2012: $852,2312012Assets 2013: $899,928Liabilities 2013: $419Net Assets 2013: $899,5092013Assets 2014: $1,002,295Liabilities 2014: $538Net Assets 2014: $1,001,7572014Assets 2015: $1,026,843Liabilities 2015: $667Net Assets 2015: $1,026,1762015Assets 2016: $1,007,999Liabilities 2016: $2,501Net Assets 2016: $1,005,4982016Assets 2017: $1,012,400Liabilities 2017: $16,005Net Assets 2017: $996,3952017Assets 2018: $1,016,841Liabilities 2018: $11,526Net Assets 2018: $1,005,3152018Assets 2019: $1,003,067Liabilities 2019: $2,880Net Assets 2019: $1,000,1872019Assets 2020: $1,102,764Liabilities 2020: $65,407Net Assets 2020: $1,037,3572020Assets 2021: $1,260,101Liabilities 2021: $24,999Net Assets 2021: $1,235,1022021Assets 2022: $1,457,795Liabilities 2022: $22,857Net Assets 2022: $1,434,9382022Assets 2023: $1,608,529Liabilities 2023: $17,396Net Assets 2023: $1,591,1332023Assets 2024: $1,757,982Liabilities 2024: $20,862Net Assets 2024: $1,737,1202024

Highlighted filing

2018

Assets$1,016,841
Liabilities$11,526
Net Assets$1,005,315
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,275Expenses 2011: $512,842Net Income 2011: $20,4332011Expenses 2012: $448,9582012Expenses 2013: $470,9842013Revenue 2014: $637,802Expenses 2014: $535,554Net Income 2014: $102,2482014Revenue 2015: $593,253Expenses 2015: $568,834Net Income 2015: $24,4192015Revenue 2016: $647,673Expenses 2016: $712,707Net Income 2016: -$65,0342016Revenue 2017: $549,847Expenses 2017: $571,493Net Income 2017: -$21,6462017Revenue 2018: $638,021Expenses 2018: $629,101Net Income 2018: $8,9202018Revenue 2019: $624,452Expenses 2019: $629,580Net Income 2019: -$5,1282019Revenue 2020: $707,746Expenses 2020: $670,573Net Income 2020: $37,1732020Revenue 2021: $851,374Expenses 2021: $703,929Net Income 2021: $147,4452021Revenue 2022: $878,545Expenses 2022: $678,704Net Income 2022: $199,8412022Revenue 2023: $787,506Expenses 2023: $631,317Net Income 2023: $156,1892023Revenue 2024: $882,344Expenses 2024: $736,357Net Income 2024: $145,9872024

Highlighted filing

2018

Revenue$638,021
Expenses$629,101
Net Income$8,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$764,712
Mission and Program Overview

Mission

Empowering those in need with hope, independence, and lasting solutions to end homelessness, break the cycle of domestic violence, and create stability and self-sufficiency.

Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,080$683,800▼ $37,280
Cash and Non-Interest-Bearing Accounts$186,917$206,527▲ $19,610
Savings and Temporary Cash Investments$86,633$100,000▲ $13,367
Pledges and Grants Receivable$17,655$26,514▲ $8,859
Accounts Receivable$115--
Total Assets$1,012,400$1,016,841▲ $4,441
Liabilities
Accounts Payable and Accrued Expenses$16,005$11,526▼ $4,479
Total Liabilities$16,005$11,526▼ $4,479
Net Assets / Fund Balance
Unrestricted Net Assets$892,107$1,005,315▲ $113,208
Temporarily Rstr Net Assets$104,288--
Total Net Assets Fund Balance$996,395$1,005,315▲ $8,920
Total Liabilities and Net Assets / Fund Balance$1,012,400$1,016,841▲ $4,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,611$341,261$963,872
Equipment$35,139$114,550$149,689
Land$23,179-$23,179
Other Land Buildings$2,871$703$3,574
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra PortoExecutive DiFT$53,498$53,498
Pamela RoseCFO & COOFT$50,528$50,528

Board Members and Trustees

NameTitle
John Charles WilsonBoard Member
John McfarlandBoard Member
Les ShockeyBoard Member
Percie Strong-jenkinsBoard Member
Shannon KeeBoard Member
Tammy DavisBoard Member
Wayne DrakeBoard Member
Brent StoneEx. Board Pr
Jennifer ClaytonEx. Board Se
Joe PerdueEx. Board Tr
David CrislipEx. Board Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$495,422
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$141,641
All Other Contributions
$90,758
Change in Net Assets
$8,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,021
Revenue Not Reported on Form 990
$126,691
Total Revenue per Audited Statements
$764,712
Total Revenue per Form 990
$638,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,984
Other Expenses$170,610
Professional Fundraising Fees$58,958
Total Fundraising Expense$58,290
Grants and Similar Amounts Paid$40,549

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,252$12,290$9,806$212,348
Current Officers, Directors, Trustees, and Key Employees$93,201$6,020$4,805$104,026
Fees for Services Professional Fundraising--$58,958$58,958
Depreciation Depletion$336$44,163-$44,499
Grants to Domestic Individuals$40,549--$40,549
Office Expenses$33,431$3,073$1,760$38,264
Payroll Taxes$32,105$2,836$2,314$37,255
Occupancy$26,521--$26,521
Fees for Services Accounting$18,864$1,437-$20,301
Insurance$19,770$150$150$20,070
Fees for Services Other$10,923$832-$11,755
Pension Plan Contributions$4,615$407$333$5,355
Travel$1,132$42-$1,174
Conferences and Meetings$222$43-$265
Other Expenses$20,005$39$-20,005$113
Total Functional Expenses$499,064$71,747$58,290$629,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,792
Expenses per Audited Statements$629,101
Total Expenses per Form 990$629,101
Expenses Not Reported on Form 990$126,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,691
Fundraising Gross Income$126,691
Professional Fundraising Fees$58,958

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/other$318,796$126,691$126,691$0
Total Events$318,796$126,691$126,691-
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The organization provides copies of its form 990 to its governing body, along with mothly board reports to monitor the agency budget, revenue, and expenses. Either the executive director or the chief financial officer sign the efile authorizations for the form 990 after its approval.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its governing documents, policies, and financial information to the public upon written request to po box 326, somerville, tn 38068”

Filing and Contact Details

Filer

Filer Name
Fayette Cares Inc
EIN
62-1249662
Phone
9014653802
Address
PO BOX 326, SOMERVILLE, TN 38068

Signing Officer

Name
Pamela Rose
Title
CFO & COO
Phone
9014653802
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Porto
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
400

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 126,691 fundraising expenses -126,691 book/tax - depreciation 0 book/tax depreciation difference 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 126,691”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 126,691 book/tax - depreciation 0”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026521
IRS990/OccupancyGrp/TotalAmt026521
IRS990/OfficeExpensesGrp/FundraisingAmt01760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt033431
IRS990/OfficeExpensesGrp/TotalAmt038264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt2-20005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt06694
IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt320005
IRS990/OtherExpensesGrp/TotalAmt07090
IRS990/OtherExpensesGrp/TotalAmt1558
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt032105
IRS990/PayrollTaxesGrp/TotalAmt037255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04615
IRS990/PensionPlanContributionsGrp/TotalAmt05355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA PORTO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049703
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0188583
IRS990/PYOtherRevenueAmt0116383
IRS990/PYRevenuesLessExpensesAmt0-21646
IRS990/PYSalariesCompEmpBnftPaidAmt0290763
IRS990/PYTotalExpensesAmt0571493
IRS990/PYTotalProfFndrsngExpnsAmt042444
IRS990/PYTotalRevenueAmt0549847
IRS990/ReconcilationRevenueExpnssAmt08920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02566511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566511
IRS990ScheduleA/TotalSupportAmt02569085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963872
IRS990ScheduleD/EquipmentGrp/BookValueAmt035139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149689
IRS990ScheduleD/ExpensesNotReportedAmt0126691
IRS990ScheduleD/ExpensesSubtotalAmt0629101
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherExpensesIncludedAmt0126691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990ScheduleD/OtherRevenueAmt0126691
IRS990ScheduleD/RevenueNotReportedAmt0126691
IRS990ScheduleD/RevenueSubtotalAmt0638021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 126,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 126,691 BOOK/TAX - DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683800
IRS990ScheduleD/TotalExpensesPerForm990Amt0629101
IRS990ScheduleD/TotalRevenuePerForm990Amt0638021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755792
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0318796
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0259838
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAIN AND COMPANY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt058958
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 ESTATE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EADS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126691
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0318796
IRS990ScheduleG/TotalNetToOrganizationAmt0259838
IRS990ScheduleG/TotalRetainedByContractorsAmt058958
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE : EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTING HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AND MAINTAINS STRICT ACCOUNTING OF GRANT EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF ITS FORM 990 TO ITS GOVERNING BODY, ALONG WITH MOTHLY BOARD REPORTS TO MONITOR THE AGENCY BUDGET, REVENUE, AND EXPENSES. EITHER THE EXECUTIVE DIRECTOR OR THE CHIEF FINANCIAL OFFICER SIGN THE EFILE AUTHORIZATIONS FOR THE FORM 990 AFTER ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST TO PO BOX 326, SOMERVILLE, TN 38068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 126,691 FUNDRAISING EXPENSES -126,691 BOOK/TAX - DEPRECIATION 0 BOOK/TAX DEPRECIATION DIFFERENCE 0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,841
Liabilities
$11,526
Net assets
$1,005,315
Revenue
$638,021
Expenses
$629,101
Net income
$8,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.79$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.88$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.51$0.02