Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2019 • EIN 62-1249662

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 26, 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,169

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,003,067

Down $13,774 (-1.4%) from 2018

Net Assets

Down

$1,000,187

Down $5,128 (-0.5%) from 2018

Liabilities

Down

$2,880

Down $8,646 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Down

$624,452

Down $13,569 (-2.1%) from 2018

Expenses

Up

$629,580

Up $479 (+0.1%) from 2018

Net Income

Down

-$5,128

Down $14,048 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,003,067
Liabilities$2,880
Net Assets$1,000,187
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$624,452
Expenses$629,580
Net Income-$5,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$755,293
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$683,800$642,007▼ $41,793
Cash and Non-Interest-Bearing Accounts$206,527$228,566▲ $22,039
Savings and Temporary Cash Investments$100,000$102,304▲ $2,304
Pledges and Grants Receivable$26,514$30,190▲ $3,676
Total Assets$1,016,841$1,003,067▼ $13,774
Liabilities
Accounts Payable and Accrued Expenses$11,526$2,880▼ $8,646
Total Liabilities$11,526$2,880▼ $8,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,315$1,000,187▼ $5,128
Total Net Assets Fund Balance$1,005,315$1,000,187▼ $5,128
Total Liabilities and Net Assets / Fund Balance$1,016,841$1,003,067▼ $13,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,467$373,405$963,872
Land$23,179-$23,179
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra PortoExecutive DiFT$52,169$52,169
Pamela RoseCFO & COOFT$47,904$47,904

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
$473,413
Program Service Revenue
$0
Investment Income
$2,502
Other Revenue
$148,537
All Other Contributions
$90,167
Change in Net Assets
$-5,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,452
Revenue Not Reported on Form 990
$130,841
Total Revenue per Audited Statements
$755,293
Total Revenue per Form 990
$624,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,199
Other Expenses$184,439
Total Fundraising Expense$59,554
Professional Fundraising Fees$40,704
Grants and Similar Amounts Paid$33,238

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,003$12,425$9,914$223,342
Current Officers, Directors, Trustees, and Key Employees$90,063$5,567$4,443$100,073
Depreciation Depletion$814$43,865$65$44,744
Fees for Services Professional Fundraising--$40,704$40,704
Office Expenses$31,646$2,973$1,466$36,085
Grants to Domestic Individuals$33,238--$33,238
Fees for Services Other$31,534$1,358-$32,892
Occupancy$26,753--$26,753
Payroll Taxes$22,660$1,750$1,429$25,839
Fees for Services Accounting$17,748$764-$18,512
Insurance$15,402$120$120$15,642
Other Employee Benefits$13,677$1,056$863$15,596
Pension Plan Contributions$5,568$430$351$6,349
Travel$2,033--$2,033
Conferences and Meetings$603$265-$868
Other Expenses$-2$124$75$-2
Total Functional Expenses$499,329$70,697$59,554$629,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,421
Expenses per Audited Statements$629,580
Total Expenses per Form 990$629,580
Expenses Not Reported on Form 990$130,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,841
Fundraising Gross Income$130,841
Professional Fundraising Fees$40,704

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/other$303,130$130,841$130,841$0
Total Events$303,130$130,841$130,841-
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
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
2019-12-26
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
13
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 130,841 fundraising expenses -130,841 book/tax depreciation difference 0”

Financial Statement Notes

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

“Fundraising expenses 130,841”

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

“Fundraising expenses 130,841”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026753
IRS990/OccupancyGrp/TotalAmt026753
IRS990/OfficeExpensesGrp/FundraisingAmt01466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02973
IRS990/OfficeExpensesGrp/ProgramServicesAmt031646
IRS990/OfficeExpensesGrp/TotalAmt036085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015596
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt06169
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2
IRS990/OtherExpensesGrp/TotalAmt06417
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt022660
IRS990/PayrollTaxesGrp/TotalAmt025839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05568
IRS990/PensionPlanContributionsGrp/TotalAmt06349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA PORTO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040549
IRS990/PYInvestmentIncomeAmt0958
IRS990/PYOtherExpensesAmt0170610
IRS990/PYOtherRevenueAmt0141641
IRS990/PYRevenuesLessExpensesAmt08920
IRS990/PYSalariesCompEmpBnftPaidAmt0358984
IRS990/PYTotalExpensesAmt0629101
IRS990/PYTotalProfFndrsngExpnsAmt058958
IRS990/PYTotalRevenueAmt0638021
IRS990/ReconcilationRevenueExpnssAmt0-5128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02488945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488945
IRS990ScheduleA/TotalSupportAmt02493471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963872
IRS990ScheduleD/ExpensesNotReportedAmt0130841
IRS990ScheduleD/ExpensesSubtotalAmt0629580
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherExpensesIncludedAmt0130841
IRS990ScheduleD/OtherRevenueAmt0130841
IRS990ScheduleD/RevenueNotReportedAmt0130841
IRS990ScheduleD/RevenueSubtotalAmt0624452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 130,841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 130,841
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613646
IRS990ScheduleD/TotalExpensesPerForm990Amt0629580
IRS990ScheduleD/TotalRevenuePerForm990Amt0624452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760421
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0303130
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0262426
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAIN AND COMPANY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040704
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 ESTATE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EADS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130841
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KAIN AND COMPANY, LLC AMOUNT SHOWN WAS REPORTED ON FORM 1099
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0303130
IRS990ScheduleG/TotalNetToOrganizationAmt0262426
IRS990ScheduleG/TotalRetainedByContractorsAmt040704
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE : EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTING HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
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 130,841 FUNDRAISING EXPENSES -130,841 BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,067
Liabilities
$2,880
Net assets
$1,000,187
Revenue
$624,452
Expenses
$629,580
Net income
-$5,128
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