Civic Intelligence

Cumberland Good Samaritans Inc

EIN 62-1376567 • 501(c)3 • Crossville, TN

Profile

ASSISTANCE TO THE NEEDY.

PO Box 89Crossville, TN 38557-0089

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,925,578

Up $118,693 (+4.2%) from 2023

Liabilities

Up

$40,428

Up $70 (+0.2%) from 2023

Net Assets

Up

$2,885,150

Up $118,623 (+4.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$2,320,606

Up $1,160,727 (+100%) from 2023

Expenses

Up

$2,201,983

Up $1,200,131 (+120%) from 2023

Net Income

Down

$118,623

Down $39,404 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2024

Assets$2,925,578
Liabilities$40,428
Net Assets$2,885,150
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2024

Revenue$2,320,606
Expenses$2,201,983
Net Income$118,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,578
Liabilities
$40,428
Net assets
$2,885,150
Revenue
$2,320,606
Expenses
$2,201,983
Net income
$118,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,320,606
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,805$1,828,991▲ $326,186
Investments in Publicly Traded Securities$1,083,428$926,414▼ $157,014
Cash and Non-Interest-Bearing Accounts$197,912$93,165▼ $104,747
Accounts Receivable-$59,582-
Inventories for Sale or Use$16,276$11,958▼ $4,318
Prepaid Expenses and Deferred Charges$6,344$5,348▼ $996
Total Assets$2,806,885$2,925,578▲ $118,693
Other Assets Total$120$120→ $0
Liabilities
Other Liabilities$31,924$28,733▼ $3,191
Accounts Payable and Accrued Expenses$8,434$11,695▲ $3,261
Total Liabilities$40,358$40,428▲ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,533$2,859,615▲ $127,082
Net Assets With Donor Restrictions$33,994$25,535▼ $8,459
Total Net Assets Fund Balance$2,766,527$2,885,150▲ $118,623
Total Liabilities and Net Assets / Fund Balance$2,806,885$2,925,578▲ $118,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,279$902,937$2,458,216
Equipment$95,105$353,839$448,944
Land$178,607-$178,607
Other Assets Org$120--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$82,558$82,558

Board Members and Trustees

NameTitle
Jim KerleyPresident
Berniece AtkinsonVice President
Andy HardinDirector
Melinda KelseyDirector
Mike TurnerDirector
Steve StoneDirector
Hank JonesEx COM Al
Phyllis BetzSecretary
Jim PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,426
Program Service Revenue
$25,162
Investment Income
$66,485
Other Revenue
$1,028,533
All Other Contributions
$1,090,834
Change in Net Assets
$118,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,028,533Thrift Store Value
Total Noncash Contributions$1,028,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,606
Total Revenue per Audited Statements
$2,320,606
Total Revenue per Form 990
$2,320,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,293
Salaries, Compensation, and Employee Benefits$653,516
Grants and Similar Amounts Paid$172,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,030,078$3,871-$1,030,078
Other Salaries and Wages$499,045$11,139-$510,184
Grants to Domestic Individuals$172,174--$172,174
Occupancy$63,238$26,888-$90,126
Current Officers, Directors, Trustees, and Key Employees-$82,558-$82,558
Depreciation Depletion$56,663$12,438-$69,101
Payroll Taxes$36,838$8,087-$44,925
Fees for Services Accounting-$33,862-$33,862
Advertising$1,090$28,612-$29,702
Insurance$23,845$5,234-$29,079
Other Employee Benefits-$15,849-$15,849
Travel-$9,634-$9,634
Office Expenses-$428-$428
Total Functional Expenses$1,954,582$247,401$0$2,201,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,983
Total Expenses per Audited Statements$2,201,983
Total Expenses per Form 990$2,201,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$11,671
Accrued Wages$11,388
Sales Tax$3,908
Misc Accruals$1,077
Simple Payable$477
Payroll Taxes$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $82,558 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
PO BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Jim Purcell
Title
Treasurer
Phone
9312020625
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kerley
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Terry Stephens CPA
Address
92 Rockwood Avenue, CROSSVILLE, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
Raw XML AppendixShowing 400 of 492 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/BOYAmt08434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011695
IRS990/AccountsReceivableGrp/EOYAmt059582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO THE NEEDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028612
IRS990/AdvertisingGrp/ProgramServicesAmt01090
IRS990/AdvertisingGrp/TotalAmt029702
IRS990/AllOtherContributionsAmt01090834
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICKEY ELDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09314843225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0385570089
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197912
IRS990/CashNonInterestBearingGrp/EOYAmt093165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200426
IRS990/CYGrantsAndSimilarPaidAmt0172174
IRS990/CYInvestmentIncomeAmt066485
IRS990/CYOtherExpensesAmt01376293
IRS990/CYOtherRevenueAmt01028533
IRS990/CYProgramServiceRevenueAmt025162
IRS990/CYRevenuesLessExpensesAmt0118623
IRS990/CYSalariesCompEmpBnftPaidAmt0653516
IRS990/CYTotalExpensesAmt02201983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02320606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056663
IRS990/DepreciationDepletionGrp/TotalAmt069101
IRS990/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO OPERATE THRIFT STORE, CONVERTING NONCASH SUPPORT TO CASH, AND PROVIDING THE NEEDY PUBLIC OPPORTUNITIES TO OBTAIN USED GOODS AT BARGAIN PRICES. COST OF GOODS SOLD OF $1,030,078 IS ALSO INCLUDED HERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CUMBERLAND GOOD SAMARITANS INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033994
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025535
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01560463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033862
IRS990/FeesForServicesAccountingGrp/TotalAmt033862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICKEY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIECE ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX COM AL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0109592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172174
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013988
IRS990/GrossReceiptsAmt02320606
IRS990/GrossSalesOfInventoryAmt01028533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05234
IRS990/InsuranceGrp/ProgramServicesAmt023845
IRS990/InsuranceGrp/TotalAmt029079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011958
IRS990/InvestmentIncomeGrp/ExclusionAmt052497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926414
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828991
IRS990/LandBldgEquipCostOrOtherBssAmt03085767
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02766527
IRS990/NetAssetsOrFundBalancesEOYAmt02885150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01028533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01028533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02732533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02859615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01028533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026888
IRS990/OccupancyGrp/ProgramServicesAmt063238
IRS990/OccupancyGrp/TotalAmt090126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/TotalAmt0428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015849
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3THRIFT STORE COST OF GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23871
IRS990/OtherExpensesGrp/ProgramServicesAmt03301
IRS990/OtherExpensesGrp/ProgramServicesAmt143775
IRS990/OtherExpensesGrp/ProgramServicesAmt224535
IRS990/OtherExpensesGrp/ProgramServicesAmt31030078
IRS990/OtherExpensesGrp/TotalAmt04026
IRS990/OtherExpensesGrp/TotalAmt151851
IRS990/OtherExpensesGrp/TotalAmt228406
IRS990/OtherExpensesGrp/TotalAmt31030078
IRS990/OtherLiabilitiesGrp/BOYAmt031924
IRS990/OtherLiabilitiesGrp/EOYAmt028733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08087
IRS990/PayrollTaxesGrp/ProgramServicesAmt036838
IRS990/PayrollTaxesGrp/TotalAmt044925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05348
IRS990/PrincipalOfficerNm0JIM KERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122431
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING,AND FURNISHING FOOD TO 422 NEEDY FAMILIES WHICH HELPED 1,000 NEEDY INDIVIDUALS, AND PROVIDED FOR THE RELATED COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279227
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT, AND PROVIDEDSCHOLARSHIPS AND TUITION ASSISTANCE TO 4 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097257
IRS990/PYInvestmentIncomeAmt019481
IRS990/PYOtherExpensesAmt0277733
IRS990/PYOtherRevenueAmt0-11629
IRS990/PYProgramServiceRevenueAmt050331
IRS990/PYRevenuesLessExpensesAmt0158027
IRS990/PYSalariesCompEmpBnftPaidAmt0626862
IRS990/PYTotalExpensesAmt01001852
IRS990/PYTotalRevenueAmt01159879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01222747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05162657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182636
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt05162657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755942
IRS990ScheduleA/Total509Grp/TotalAmt05162657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05355629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02458216
IRS990ScheduleD/EquipmentGrp/BookValueAmt095105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448944
IRS990ScheduleD/ExpensesSubtotalAmt02201983
IRS990ScheduleD/LandGrp/BookValueAmt0178607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MISC ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt02320606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120
IRS990ScheduleD/TotalExpensesPerForm990Amt02201983
IRS990ScheduleD/TotalLiabilityAmt028733
IRS990ScheduleD/TotalRevenuePerForm990Amt02320606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES & TRANSPORTATIONASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND RX PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL CONSULTATIONS & RETRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.