Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2020 • EIN 62-1249662

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,263

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,102,764

Up $99,697 (+9.9%) from 2019

Net Assets

Up

$1,037,357

Up $37,170 (+3.7%) from 2019

Liabilities

Up

$65,407

Up $62,527 (+2171%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$707,746

Up $83,294 (+13%) from 2019

Expenses

Up

$670,573

Up $40,993 (+6.5%) from 2019

Net Income

Up

$37,173

Up $42,301 (+825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,102,764
Liabilities$65,407
Net Assets$1,037,357
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$707,746
Expenses$670,573
Net Income$37,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$815,111
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$642,007$608,760▼ $33,247
Cash and Non-Interest-Bearing Accounts$228,566$358,704▲ $130,138
Savings and Temporary Cash Investments$102,304$103,390▲ $1,086
Pledges and Grants Receivable$30,190$31,910▲ $1,720
Total Assets$1,003,067$1,102,764▲ $99,697
Liabilities
Other Liabilities-$50,300-
Accounts Payable and Accrued Expenses$2,880$15,107▲ $12,227
Total Liabilities$2,880$65,407▲ $62,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,693$902,057▲ $34,364
Net Assets With Donor Restrictions$132,494$135,300▲ $2,806
Total Net Assets Fund Balance$1,000,187$1,037,357▲ $37,170
Total Liabilities and Net Assets / Fund Balance$1,003,067$1,102,764▲ $99,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,133$405,604$968,737
Equipment$20,649$135,453$156,102
Land$23,179-$23,179
Other Land Buildings$1,799$1,775$3,574
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra PortoExecutive DiFT$56,263$56,263
Pamela RoseCFO & COOFT$53,437$53,437

Board Members and Trustees

NameTitle
John Charles WilsonPresident
Debbie SullivanBoard Member
Fred WalkerBoard Member
Katherine SchraderBoard Member
Ken BowleyBoard Member
Les ShockeyBoard Member
Marilyn KainBoard Member
Shannon KeeBoard Member
Tammy DavisBoard Member
Civil Miller-watkinsSecretary
Jennifer ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,792
Program Service Revenue
$0
Investment Income
$1,274
Other Revenue
$147,680
All Other Contributions
$188,275
Change in Net Assets
$37,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,746
Revenue Not Reported on Form 990
$107,365
Total Revenue per Audited Statements
$815,111
Total Revenue per Form 990
$707,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,682
Other Expenses$186,893
Grants and Similar Amounts Paid$78,759
Total Fundraising Expense$58,129
Professional Fundraising Fees$38,239

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,971$11,448$9,142$208,561
Current Officers, Directors, Trustees, and Key Employees$97,084$7,021$5,595$109,700
Grants to Domestic Individuals$78,759--$78,759
Fees for Services Other$50,891$2,236-$53,127
Depreciation Depletion$567$42,580-$43,147
Fees for Services Professional Fundraising--$38,239$38,239
Office Expenses$30,754$3,691$2,207$36,652
Occupancy$26,580--$26,580
Payroll Taxes$22,043$1,670$1,373$25,086
Insurance$17,623$159$109$17,891
Other Employee Benefits$15,242$1,162$936$17,340
Pension Plan Contributions$5,269$402$324$5,995
Other Expenses$336$100$20$456
Travel$303--$303
Conferences and Meetings$89$30$60$179
Total Functional Expenses$541,821$70,623$58,129$670,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,938
Expenses per Audited Statements$670,573
Total Expenses per Form 990$670,573
Expenses Not Reported on Form 990$107,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,365
Fundraising Gross Income$107,365
Professional Fundraising Fees$38,239

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/other$249,735$107,365$107,365$0
Total Events$249,735$107,365$107,365-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$50,300
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 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
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
2021-01-14
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
200

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

“ROUNDING -3”

Financial Statement Notes

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

“Fundraising expenses 107,365”

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

“Fundraising expenses 107,365”

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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/MissionDesc0EMPOWERING THOSE IN NEED WITH HOPE, INDEPENDENCE, AND LASTING SOLUTIONS TO END HOMELESSNESS, BREAK THE CYCLE OF DOMESTIC VIOLENCE, AND CREATE STABILITY AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000187
IRS990/NetAssetsOrFundBalancesEOYAmt01037357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026580
IRS990/OccupancyGrp/TotalAmt026580
IRS990/OfficeExpensesGrp/FundraisingAmt02207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OfficeExpensesGrp/ProgramServicesAmt030754
IRS990/OfficeExpensesGrp/TotalAmt036652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017340
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt08310
IRS990/OtherExpensesGrp/ProgramServicesAmt1336
IRS990/OtherExpensesGrp/TotalAmt08558
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherLiabilitiesGrp/EOYAmt050300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt022043
IRS990/PayrollTaxesGrp/TotalAmt025086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05269
IRS990/PensionPlanContributionsGrp/TotalAmt05995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA PORTO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033238
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt0184439
IRS990/PYOtherRevenueAmt0148537
IRS990/PYRevenuesLessExpensesAmt0-5128
IRS990/PYSalariesCompEmpBnftPaidAmt0371199
IRS990/PYTotalExpensesAmt0629580
IRS990/PYTotalProfFndrsngExpnsAmt040704
IRS990/PYTotalRevenueAmt0624452
IRS990/ReconcilationRevenueExpnssAmt037173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02495288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02495288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02495288
IRS990ScheduleA/TotalSupportAmt02500802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968737
IRS990ScheduleD/EquipmentGrp/BookValueAmt020649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156102
IRS990ScheduleD/ExpensesNotReportedAmt0107365
IRS990ScheduleD/ExpensesSubtotalAmt0670573
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherExpensesIncludedAmt0107365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0107365
IRS990ScheduleD/RevenueNotReportedAmt0107365
IRS990ScheduleD/RevenueSubtotalAmt0707746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 107,365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 107,365
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608760
IRS990ScheduleD/TotalExpensesPerForm990Amt0670573
IRS990ScheduleD/TotalLiabilityAmt050300
IRS990ScheduleD/TotalRevenuePerForm990Amt0707746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777938
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0249735
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0211496
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAIN AND COMPANY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038239
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 ESTATE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EADS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107365
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/TotalGrossReceiptsAmt0249735
IRS990ScheduleG/TotalNetToOrganizationAmt0211496
IRS990ScheduleG/TotalRetainedByContractorsAmt038239
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE : EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTING HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,764
Liabilities
$65,407
Net assets
$1,037,357
Revenue
$707,746
Expenses
$670,573
Net income
$37,173
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