Civic Intelligence

Rhea County United Way

990 • Fiscal year 2022 • EIN 62-1349168

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization ProfileWWW.RHEAUNITEDWAY.ORG
PO Box 669Dayton, TN 37321

(423) 775-5633

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$363,306

Down $61,277 (-14%) from 2021

Net Assets

Down

$292,950

Down $40,792 (-12%) from 2021

Liabilities

Down

$70,356

Down $20,485 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$264,175

Up $11,962 (+4.7%) from 2021

Expenses

Down

$243,939

Down $9,134 (-3.6%) from 2021

Net Income

Up

$20,236

Up $21,096 (+2453%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $325,373Liabilities 2010: $123,000Net Assets 2010: $202,3732010Assets 2011: $367,959Liabilities 2011: $129,471Net Assets 2011: $238,4882011Assets 2012: $377,010Liabilities 2012: $119,282Net Assets 2012: $257,7282012Assets 2013: $319,921Liabilities 2013: $100,258Net Assets 2013: $219,6632013Assets 2014: $339,098Liabilities 2014: $127,734Net Assets 2014: $211,3642014Assets 2015: $395,344Liabilities 2015: $81,600Net Assets 2015: $313,7442015Assets 2016: $333,056Liabilities 2016: $82,594Net Assets 2016: $250,4622016Assets 2017: $340,821Liabilities 2017: $87,423Net Assets 2017: $253,3982017Assets 2018: $305,948Liabilities 2018: $88,338Net Assets 2018: $217,6102018Assets 2019: $357,272Liabilities 2019: $46,467Net Assets 2019: $310,8052019Assets 2020: $394,128Liabilities 2020: $88,285Net Assets 2020: $305,8432020Assets 2021: $424,583Liabilities 2021: $90,841Net Assets 2021: $333,7422021Assets 2022: $363,306Liabilities 2022: $70,356Net Assets 2022: $292,9502022Assets 2023: $346,884Liabilities 2023: $61,347Net Assets 2023: $285,5372023Assets 2024: $327,897Liabilities 2024: $41,106Net Assets 2024: $286,7912024

Highlighted filing

2022

Assets$363,306
Liabilities$70,356
Net Assets$292,950
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $204,4462010Expenses 2011: $206,6772011Revenue 2012: $223,370Expenses 2012: $204,130Net Income 2012: $19,2402012Revenue 2013: $177,308Expenses 2013: $218,096Net Income 2013: -$40,7882013Revenue 2014: $210,427Expenses 2014: $224,291Net Income 2014: -$13,8642014Revenue 2015: $313,419Expenses 2015: $209,051Net Income 2015: $104,3682015Revenue 2016: $146,733Expenses 2016: $217,186Net Income 2016: -$70,4532016Revenue 2017: $185,860Expenses 2017: $208,906Net Income 2017: -$23,0462017Revenue 2018: $200,729Expenses 2018: $206,675Net Income 2018: -$5,9462018Revenue 2019: $208,131Expenses 2019: $154,332Net Income 2019: $53,7992019Revenue 2020: $202,883Expenses 2020: $206,678Net Income 2020: -$3,7952020Revenue 2021: $252,213Expenses 2021: $253,073Net Income 2021: -$8602021Revenue 2022: $264,175Expenses 2022: $243,939Net Income 2022: $20,2362022Revenue 2023: $235,516Expenses 2023: $262,864Net Income 2023: -$27,3482023Revenue 2024: $197,461Expenses 2024: $202,462Net Income 2024: -$5,0012024

Highlighted filing

2022

Revenue$264,175
Expenses$243,939
Net Income$20,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$273,268
Mission and Program Overview

Mission

FUNDING SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,842$283,016▼ $59,826
Savings and Temporary Cash Investments$74,145$68,392▼ $5,753
Land, Buildings, and Equipment, Net$6,396$9,648▲ $3,252
Accounts Receivable-$2,250-
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$424,583$363,306▼ $61,277
Liabilities
Grants Payable$80,512$61,012▼ $19,500
Accounts Payable and Accrued Expenses$10,329$9,344▼ $985
Total Liabilities$90,841$70,356▼ $20,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,995$219,400▼ $39,595
Net Assets With Donor Restrictions$74,747$73,550▼ $1,197
Total Net Assets Fund Balance$333,742$292,950▼ $40,792
Total Liabilities and Net Assets / Fund Balance$424,583$363,306▼ $61,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,648$8,315$17,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$224,621-▼ $41,038$-41,202$143,593
2021$195,862-▲ $50,199$20,302$224,621
2020$197,028-▲ $21,320$21,428$195,862
2019$157,632-▲ $51,383$10,877$197,028
2018$187,475-▼ $10,435$18,284$157,632
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy McrorieExecutive DiFT$33,333$33,333
Tonya ConnellExecutive DiFT$5,872$5,872

Board Members and Trustees

NameTitle
Robert MillsPresident
Alex GreenDirector
Artie LovettDirector
Dawn HudlowDirector
Hoss WhittDirector
Josh MoffettDirector
Kayla GreenDirector
Nathan FortDirector
Perry MassengillDirector
Richard DearkDirector
Sarah ReedPast - Presi
Jennie TroutmanSecretary
Randy WellsTreasurer
Renee MilnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,625
Program Service Revenue
$0
Investment Income
$22,429
Other Revenue
$121
All Other Contributions
$235,625
Change in Net Assets
$20,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,963
Revenue Not Reported on Financial Statements
$1,212
Revenue Not Reported on Form 990
$-51,788
Total Revenue per Audited Statements
$211,175
Total Revenue per Form 990
$264,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,611
Salaries, Compensation, and Employee Benefits$63,328
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$49,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$15,682$1,960$21,563$39,205
All Other Expenses$18,491$434$4,758$23,683
Other Salaries and Wages$7,849$981$10,793$19,623
Other Expenses$7,931--$7,931
Office Expenses$2,803$349$3,856$7,008
Fees for Services Accounting-$5,650-$5,650
Payroll Taxes$1,800$225$2,475$4,500
Occupancy$1,320$165$1,815$3,300
Payments to Affiliates$2,625--$2,625
Insurance$938$117$1,290$2,345
Advertising--$2,086$2,086
Fees for Service Investment Mgmnt Fees-$1,212-$1,212
Depreciation Depletion$339$43$466$848
Travel$111$14$153$278
Total Functional Expenses$183,534$11,150$49,255$243,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,967
Total Expenses per Form 990$243,939
Expenses per Audited Statements$242,727
Expenses Not Reported on Form 990$9,240
Expenses Not Reported on Financial Statements$1,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhearichland Senior NeighborsDayton, TN3-$11,000
Rhea of HopeDayton, TN3-$10,000
Ut Extention (4-h)Knoxville, TN3-$7,500
Rhea County Red CrossSpring City, TN3-$6,000
Rhea County Community CenterDayton, TN3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is given to the executive board and then reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff are aware of the conflict of interest policy. If any conflicts of interest are disclosed, they are investigated and addressed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance reviews of the executive director are conducted by the board of directors. The board of directors approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“Employees request raise, at which point skills, motivation, and job performance are reviewed. Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhea County United Way
EIN
62-1349168
Phone
4237755633
Address
PO BOX 669, DAYTON, TN 37321

Signing Officer

Name
Amy Mcrorie
Title
Executive Director
Phone
4237755633
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcrorie
Formed
1988
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
250

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many individuals volunteer their time and perform a variety of tasks that assist the organization with campaign solicitations, various committee assignments and helping in the community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established to provide support to the mission of the organization, both operating and program.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt010329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09344
IRS990/AccountsReceivableGrp/EOYAmt02250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING SOCIAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt02086
IRS990/AdvertisingGrp/TotalAmt02086
IRS990/AllOtherContributionsAmt0235625
IRS990/AllOtherExpensesGrp/FundraisingAmt04758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018491
IRS990/AllOtherExpensesGrp/TotalAmt023683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY MCRORIE
IRS990/BooksInCareOfDetail/PhoneNum04237755633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 4TH AVENUE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039205
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241625
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt022429
IRS990/CYOtherExpensesAmt0120611
IRS990/CYOtherRevenueAmt0121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020236
IRS990/CYSalariesCompEmpBnftPaidAmt063328
IRS990/CYTotalExpensesAmt0243939
IRS990/CYTotalFundraisingExpenseAmt049255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339
IRS990/DepreciationDepletionGrp/TotalAmt0848
IRS990/Desc0FUNDING OF MEMBER ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICES TO RHEA COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074747
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073550
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MCRORIE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DEARK
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN FORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN HUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTIE LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY MASSENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIE TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15HOSS WHITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST - PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02178
IRS990/GainOrLossGrp/SecuritiesAmt012210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt060000
IRS990/GrantsPayableGrp/BOYAmt080512
IRS990/GrantsPayableGrp/EOYAmt061012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02178
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021303
IRS990/GrossReceiptsAmt0273268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt0938
IRS990/InsuranceGrp/TotalAmt02345
IRS990/InvestmentIncomeGrp/ExclusionAmt08041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09648
IRS990/LandBldgEquipCostOrOtherBssAmt017963
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09093
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333742
IRS990/NetAssetsOrFundBalancesEOYAmt0292950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014388
IRS990/NetUnrlzdGainsLossesInvstAmt0-61028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219400
IRS990/NoncashContributionsAmt010166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01815
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt01320
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/FundraisingAmt03856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt07008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RELIEF FUND
IRS990/OtherExpensesGrp/Desc1IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3WOMENS SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt037342
IRS990/OtherExpensesGrp/ProgramServicesAmt117860
IRS990/OtherExpensesGrp/ProgramServicesAmt28443
IRS990/OtherExpensesGrp/ProgramServicesAmt37931
IRS990/OtherExpensesGrp/TotalAmt037342
IRS990/OtherExpensesGrp/TotalAmt117860
IRS990/OtherExpensesGrp/TotalAmt28443
IRS990/OtherExpensesGrp/TotalAmt37931
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07849
IRS990/OtherSalariesAndWagesGrp/TotalAmt019623
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02625
IRS990/PaymentsToAffiliatesGrp/TotalAmt02625
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225
IRS990/PayrollTaxesGrp/ProgramServicesAmt01800
IRS990/PayrollTaxesGrp/TotalAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0AMY MCRORIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079500
IRS990/PYInvestmentIncomeAmt021475
IRS990/PYOtherExpensesAmt099684
IRS990/PYOtherRevenueAmt0220
IRS990/PYRevenuesLessExpensesAmt0-860
IRS990/PYSalariesCompEmpBnftPaidAmt073889
IRS990/PYTotalExpensesAmt0253073
IRS990/PYTotalRevenueAmt0252213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63710
IRS990ScheduleA/PublicSupportPY170Pct00.59150
IRS990ScheduleA/PublicSupportTotal170Amt0679363
IRS990ScheduleA/SubstantialContributorsTotAmt0350016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029379
IRS990ScheduleA/TotalSupportAmt01066386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-41202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018284
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09240
IRS990ScheduleD/DonatedServicesUseFcltsAmt09240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,306
Liabilities
$70,356
Net assets
$292,950
Revenue
$264,175
Expenses
$243,939
Net income
$20,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.41$2.87$1.97$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$2.36$2.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.70$2.93$2.64$2.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.91$3.34$2.52$2.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.88$3.06$2.03$2.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.46$3.11$2.08$1.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.88$2.18$2.01$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.87$2.53$1.86$2.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.83$2.50$1.47$2.17$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.82$3.14$3.13$2.09$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.39$1.28$2.11$2.10$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$1.00$2.20$1.77$2.18$0.41
2012Summary only. Only limited summary data is available for this year.$3.77$1.19$2.58$2.23$2.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.29$2.38$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.23$2.02$2.04