Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2021 • EIN 62-1249662

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,586

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,260,101

Up $157,337 (+14%) from 2020

Net Assets

Up

$1,235,102

Up $197,745 (+19%) from 2020

Liabilities

Down

$24,999

Down $40,408 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$851,374

Up $143,628 (+20%) from 2020

Expenses

Up

$703,929

Up $33,356 (+5.0%) from 2020

Net Income

Up

$147,445

Up $110,272 (+297%) from 2020

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

2021

Assets$1,260,101
Liabilities$24,999
Net Assets$1,235,102
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$851,374
Expenses$703,929
Net Income$147,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$940,683
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$608,760$571,748▼ $37,012
Cash and Non-Interest-Bearing Accounts$358,704$480,976▲ $122,272
Savings and Temporary Cash Investments$103,390$104,539▲ $1,149
Pledges and Grants Receivable$31,910$102,838▲ $70,928
Total Assets$1,102,764$1,260,101▲ $157,337
Liabilities
Other Liabilities$50,300--
Accounts Payable and Accrued Expenses$15,107$24,999▲ $9,892
Total Liabilities$65,407$24,999▼ $40,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,057$1,142,264▲ $240,207
Net Assets With Donor Restrictions$135,300$92,838▼ $42,462
Total Net Assets Fund Balance$1,037,357$1,235,102▲ $197,745
Total Liabilities and Net Assets / Fund Balance$1,102,764$1,260,101▲ $157,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,219$438,218$972,437
Equipment$13,062$134,028$147,090
Land$23,179-$23,179
Other Land Buildings$1,288$2,286$3,574
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra PortoExecutive DiFT$56,586$56,586
Pamela RoseCFO & COOFT$52,571$52,571

Board Members and Trustees

NameTitle
John Charles WilsonPresident
Fred WalkerBoard Member
Katherine SchraderBoard Member
Ken BowleyBoard Member
Tammy DavisBoard Member
Civil Miller-watkinsSecretary
Shannon KeeTreasurer
Debbie SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,190
Program Service Revenue
$0
Investment Income
$1,339
Other Revenue
$223,845
All Other Contributions
$174,708
Change in Net Assets
$147,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,374
Revenue Not Reported on Form 990
$139,609
Total Revenue per Audited Statements
$990,983
Total Revenue per Form 990
$851,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,531
Other Expenses$190,990
Grants and Similar Amounts Paid$90,804
Total Fundraising Expense$59,494
Professional Fundraising Fees$39,604

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,968$19,012$9,395$221,375
Current Officers, Directors, Trustees, and Key Employees$96,603$6,987$5,567$109,157
Grants to Domestic Individuals$90,804--$90,804
Fees for Services Other$52,104$2,385-$54,489
Depreciation Depletion$35,036$6,726-$41,762
Office Expenses$37,112$2,450$1,891$41,453
Fees for Services Professional Fundraising--$39,604$39,604
Occupancy$27,170--$27,170
Payroll Taxes$21,386$1,630$1,314$24,330
Other Employee Benefits$18,884$1,439$1,160$21,483
Insurance$17,482$110$110$17,702
Other Expenses$8,175$120$119$8,414
Pension Plan Contributions$5,438$414$334$6,186
Total Functional Expenses$603,162$41,273$59,494$703,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,238
Expenses per Audited Statements$703,929
Total Expenses per Form 990$703,929
Expenses Not Reported on Form 990$89,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,309
Fundraising Gross Income$89,309
Professional Fundraising Fees$39,604

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/other$269,497$89,309$89,309$0
Total Events$269,497$89,309$89,309-
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 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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Porto
Formed
1986
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
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

“Ppp loan forgiveness 50,300”

Financial Statement Notes

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

“Fundraising expenses 89,309 forgiveness of ppp loan 50,300”

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

“Fundraising expenses 89,309”

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt015107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING THOSE IN NEED WITH HOPE, INDEPENDENCE, AND LASTING SOLUTIONS BY PROVIDING DIRECT ASSISTANCE TO ADDRESS HOMELESSNESS, DOMESTIC VIOLENCE, AND FINANCIAL CRISIS.
IRS990/AllOtherContributionsAmt0174708
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA ROSE
IRS990/BooksInCareOfDetail/PhoneNum09014653802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013300 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358704
IRS990/CashNonInterestBearingGrp/EOYAmt0480976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0180188
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626190
IRS990/CYGrantsAndSimilarPaidAmt090804
IRS990/CYInvestmentIncomeAmt01339
IRS990/CYOtherExpensesAmt0190990
IRS990/CYOtherRevenueAmt0223845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147445
IRS990/CYSalariesCompEmpBnftPaidAmt0382531
IRS990/CYTotalExpensesAmt0703929
IRS990/CYTotalFundraisingExpenseAmt059494
IRS990/CYTotalProfFndrsngExpnsAmt039604
IRS990/CYTotalRevenueAmt0851374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035036
IRS990/DepreciationDepletionGrp/TotalAmt041762
IRS990/Desc0FOR THE FISCAL YEAR ENDED AUGUST 31, 2021, 1,169 INDIVIDUALS RECEIVED ASSISTANCE, EMERGENCY SHELTER, FOOD, CLOTHING, DOMESTIC VIOLENCE INTERVENTION AND HOMELESSNESS PREVENTION AND INTERVENTION, INCLUDING SHELTER AND FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0135300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092838
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052104
IRS990/FeesForServicesOtherGrp/TotalAmt054489
IRS990/FeesForServicesProfFundraising/FundraisingAmt039604
IRS990/FeesForServicesProfFundraising/TotalAmt039604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ALEXANDRA PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON KEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CIVIL MILLER-WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152571
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0180188
IRS990/FundraisingDirectExpensesAmt089309
IRS990/FundraisingGrossIncomeAmt089309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0255861
IRS990/GrantAmt090804
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090804
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940683
IRS990/GrossSalesOfInventoryAmt0223845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt017482
IRS990/InsuranceGrp/TotalAmt017702
IRS990/InvestmentIncomeGrp/ExclusionAmt01339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0574532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571748
IRS990/LandBldgEquipCostOrOtherBssAmt01146280
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01037357
IRS990/NetAssetsOrFundBalancesEOYAmt01235102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0223845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027170
IRS990/OccupancyGrp/TotalAmt027170
IRS990/OfficeExpensesGrp/FundraisingAmt01891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt037112
IRS990/OfficeExpensesGrp/TotalAmt041453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021483
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt08175
IRS990/OtherExpensesGrp/TotalAmt08414
IRS990/OtherLiabilitiesGrp/BOYAmt050300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt021386
IRS990/PayrollTaxesGrp/TotalAmt024330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05438
IRS990/PensionPlanContributionsGrp/TotalAmt06186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA PORTO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078759
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0186893
IRS990/PYOtherRevenueAmt0147680
IRS990/PYRevenuesLessExpensesAmt037173
IRS990/PYSalariesCompEmpBnftPaidAmt0366682
IRS990/PYTotalExpensesAmt0670573
IRS990/PYTotalProfFndrsngExpnsAmt038239
IRS990/PYTotalRevenueAmt0707746
IRS990/ReconcilationRevenueExpnssAmt0147445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02586974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586974
IRS990ScheduleA/TotalSupportAmt02593354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972437
IRS990ScheduleD/EquipmentGrp/BookValueAmt013062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147090
IRS990ScheduleD/ExpensesNotReportedAmt089309
IRS990ScheduleD/ExpensesSubtotalAmt0703929
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherExpensesIncludedAmt089309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990ScheduleD/OtherRevenueAmt0139609
IRS990ScheduleD/RevenueNotReportedAmt0139609
IRS990ScheduleD/RevenueSubtotalAmt0851374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 89,309 FORGIVENESS OF PPP LOAN 50,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 89,309
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571748
IRS990ScheduleD/TotalExpensesPerForm990Amt0703929
IRS990ScheduleD/TotalRevenuePerForm990Amt0851374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0269497
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0229893
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAIN AND COMPANY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039604
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 ESTATE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EADS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089309
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/TotalGrossReceiptsAmt0269497
IRS990ScheduleG/TotalNetToOrganizationAmt0229893
IRS990ScheduleG/TotalRetainedByContractorsAmt039604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE : EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTIVE HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt198
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/ExplanationTxt2PPP LOAN FORGIVENESS 50,300
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102764
IRS990/TotalAssetsEOYAmt01260101
IRS990/TotalAssetsGrp/BOYAmt01102764
IRS990/TotalAssetsGrp/EOYAmt01260101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626190
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703929
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,101
Liabilities
$24,999
Net assets
$1,235,102
Revenue
$851,374
Expenses
$703,929
Net income
$147,445
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
2021Detailed filing. Detailed filing data is available for this year.$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