Civic Intelligence

Wilson County Community Help Center Inc.

990 • Fiscal year 2018 • EIN 62-1364149

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileNA
203 West High StreetLebanon, TN 37087

(615) 449-1856

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,846

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$803,882

Up $30,860 (+4.0%) from 2017

Net Assets

Up

$791,350

Up $31,996 (+4.2%) from 2017

Liabilities

Down

$12,532

Down $1,136 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$767,664

Up $156,674 (+26%) from 2017

Expenses

Up

$735,668

Up $158,184 (+27%) from 2017

Net Income

Down

$31,996

Down $1,510 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $643,942Liabilities 2010: $14,980Net Assets 2010: $628,9622010Assets 2011: $610,748Liabilities 2011: $16,801Net Assets 2011: $593,9472011Assets 2012: $606,918Liabilities 2012: $8,673Net Assets 2012: $598,2452012Assets 2013: $665,892Liabilities 2013: $11,524Net Assets 2013: $654,3682013Assets 2014: $685,273Liabilities 2014: $18,138Net Assets 2014: $667,1352014Assets 2015: $688,042Liabilities 2015: $9,723Net Assets 2015: $678,3192015Assets 2016: $734,689Liabilities 2016: $8,841Net Assets 2016: $725,8482016Assets 2017: $773,022Liabilities 2017: $13,668Net Assets 2017: $759,3542017Assets 2018: $803,882Liabilities 2018: $12,532Net Assets 2018: $791,3502018Assets 2019: $817,415Liabilities 2019: $20,482Net Assets 2019: $796,9332019Assets 2020: $869,326Liabilities 2020: $17,069Net Assets 2020: $852,2572020Assets 2021: $1,058,641Liabilities 2021: $29,255Net Assets 2021: $1,029,3862021Assets 2022: $1,021,278Liabilities 2022: $48,112Net Assets 2022: $973,1662022Assets 2023: $980,750Liabilities 2023: $63,194Net Assets 2023: $917,5562023Assets 2024: $824,818Liabilities 2024: $24,438Net Assets 2024: $800,3802024

Highlighted filing

2018

Assets$803,882
Liabilities$12,532
Net Assets$791,350
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,9142010Expenses 2011: $445,7692011Expenses 2012: $438,9732012Revenue 2013: $467,499Expenses 2013: $411,376Net Income 2013: $56,1232013Revenue 2014: $483,719Expenses 2014: $470,952Net Income 2014: $12,7672014Revenue 2015: $515,497Expenses 2015: $504,313Net Income 2015: $11,1842015Revenue 2016: $555,265Expenses 2016: $507,736Net Income 2016: $47,5292016Revenue 2017: $610,990Expenses 2017: $577,484Net Income 2017: $33,5062017Revenue 2018: $767,664Expenses 2018: $735,668Net Income 2018: $31,9962018Revenue 2019: $764,358Expenses 2019: $758,775Net Income 2019: $5,5832019Revenue 2020: $692,356Expenses 2020: $637,032Net Income 2020: $55,3242020Revenue 2021: $881,016Expenses 2021: $730,107Net Income 2021: $150,9092021Revenue 2022: $963,714Expenses 2022: $990,711Net Income 2022: -$26,9972022Revenue 2023: $1,029,664Expenses 2023: $1,070,515Net Income 2023: -$40,8512023Revenue 2024: $1,079,882Expenses 2024: $1,207,748Net Income 2024: -$127,8662024

Highlighted filing

2018

Revenue$767,664
Expenses$735,668
Net Income$31,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$783,174
Mission and Program Overview

Mission

The wilson county community help center is a voluntary health and welfare organization that provides food, clothing, shelter, transporation and other financial assistance to eligible residents.

An organization that provides assistance to eligible residents of wilson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,171$426,947▼ $7,224
Cash and Non-Interest-Bearing Accounts$78,696$163,762▲ $85,066
Savings and Temporary Cash Investments$179,170$161,105▼ $18,065
Inventories for Sale or Use$80,985$52,068▼ $28,917
Total Assets$773,022$803,882▲ $30,860
Liabilities
Accounts Payable and Accrued Expenses$13,668$12,532▼ $1,136
Total Liabilities$13,668$12,532▼ $1,136
Net Assets / Fund Balance
Unrestricted Net Assets$759,354$791,350▲ $31,996
Total Net Assets Fund Balance$759,354$791,350▲ $31,996
Total Liabilities and Net Assets / Fund Balance$773,022$803,882▲ $30,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,040$193,593$542,633
Land$76,500-$76,500
Other Land Buildings$1,343$15,766$17,109
Equipment$64$13,543$13,607
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben SpicerExecutive DirectorFT$53,846$53,846

Board Members and Trustees

NameTitle
Lanah HaleBoard Member/president Elect
Paul HancockPresident
Bubba PhillipsBoard Member
David KimbleBoard Member
Dawna GutierrezBoard Member
Greg ButlerBoard Member
Marilyn BryantBoard Member
Neika AdsmondBoard Member
Pat BoneBoard Member
Phillip LacyBoard Member
Rebecca ShippBoard Member
Sondra WhiteakerBoard Member
Tina MaxwellBoard Member
Michell Brooks-youngSecretary
Tina WinfreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,273
Program Service Revenue
$320,457
Investment Income
$1,336
Other Revenue
$22,598
All Other Contributions
$423,273
Change in Net Assets
$31,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,660
Revenue Not Reported on Financial Statements
$4
Revenue Not Reported on Form 990
$15,510
Other Revenue Adjustments
$4
Total Revenue per Audited Statements
$783,170
Total Revenue per Form 990
$767,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,949
Salaries, Compensation, and Employee Benefits$262,032
Other Expenses$105,687
Total Fundraising Expense$20,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$367,949--$367,949
Other Salaries and Wages$185,576$49,487$12,372$247,435
Occupancy$24,010$6,860$3,431$34,301
Fees for Services Accounting-$19,675-$19,675
Depreciation Depletion$11,458$3,274$1,637$16,369
Payroll Taxes$10,948$2,919$730$14,597
Other Expenses$9,460$2,703$1,351$13,514
Insurance$8,409$2,403$1,201$12,013
Office Expenses-$6,053-$6,053
Advertising-$2,668-$2,668
Information Technology-$719-$719
Fees for Services Other-$375-$375
Total Functional Expenses$617,810$97,136$20,722$735,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,176
Total Expenses per Form 990$735,668
Expenses per Audited Statements$735,666
Expenses Not Reported on Form 990$15,510
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,108
Fundraising Direct Expenses$15,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$21,098$21,098$9,955$11,143
Ducky Derby$17,010$17,010$5,555$11,455
Total Events$38,108$38,108$15,510$22,598
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board reviews the form 990”

Form 990, Part VI, Section B, Line 15

“Performance evaluations are performed annually and salary increases are board approved”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available upon written request”

Filing and Contact Details

Filer

Filer Name
Wilson County Community Help Center
EIN
62-1364149
Phone
6154491856
Address
203 WEST HIGH STREET, LEBANON, TN 37087

Signing Officer

Name
Ben Spicer
Title
Treasurer
Phone
6154491856
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hancock
Formed
1993
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
326

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net direct fundraising 15,510.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding difference on 990 $4 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net direct fundraising 15,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“There is a 990 $2 rounding difference as well 2.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILSON COUNTY COMMUNITY HELP CENTER IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION THAT PROVIDES FOOD, CLOTHING, SHELTER, TRANSPORATION AND OTHER FINANCIAL ASSISTANCE TO ELIGIBLE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0759354
IRS990/NetAssetsOrFundBalancesEOYAmt0791350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0301796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03431
IRS990/OccupancyGrp/ManagementAndGeneralAmt06860
IRS990/OccupancyGrp/ProgramServicesAmt024010
IRS990/OccupancyGrp/TotalAmt034301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06053
IRS990/OfficeExpensesGrp/TotalAmt06053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OtherExpensesGrp/ProgramServicesAmt09460
IRS990/OtherExpensesGrp/TotalAmt013514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02919
IRS990/PayrollTaxesGrp/ProgramServicesAmt010948
IRS990/PayrollTaxesGrp/TotalAmt014597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT AND CLOTHING SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238322
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt086552
IRS990/PYOtherRevenueAmt013523
IRS990/PYProgramServiceRevenueAmt0288064
IRS990/PYRevenuesLessExpensesAmt033506
IRS990/PYSalariesCompEmpBnftPaidAmt0252610
IRS990/PYTotalExpensesAmt0577484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01497851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497851
IRS990ScheduleA/TotalSupportAmt01500211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542633
IRS990ScheduleD/EquipmentGrp/BookValueAmt064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013607
IRS990ScheduleD/ExpensesNotReportedAmt015510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0735666
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/OtherExpensesIncludedAmt015510
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017109
IRS990ScheduleD/OtherRevenueAmt015510
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04
IRS990ScheduleD/RevenueNotReportedAmt015510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04
IRS990ScheduleD/RevenueSubtotalAmt0767660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET DIRECT FUNDRAISING 15,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE ON 990 $4 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET DIRECT FUNDRAISING 15,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THERE IS A 990 $2 ROUNDING DIFFERENCE AS WELL 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426947
IRS990ScheduleD/TotalExpensesPerForm990Amt0735668
IRS990ScheduleD/TotalRevenuePerForm990Amt0767664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0301796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,882
Liabilities
$12,532
Net assets
$791,350
Revenue
$767,664
Expenses
$735,668
Net income
$31,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.08$1.21$0.13
2023Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.03$1.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.69$0.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.76$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.61$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.52$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.43