Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2021 • EIN 62-1376567

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileNONE
281 Tenth Street P O Box 89Crossville, TN 38557-0089

(931) 484-3225

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$63,549

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,441,042

Up $163,496 (+7.2%) from 2020

Net Assets

Up

$2,405,512

Up $307,176 (+15%) from 2020

Liabilities

Down

$35,530

Down $143,680 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$1,087,328

Up $328,262 (+43%) from 2020

Expenses

Down

$780,152

Down $17,875 (-2.2%) from 2020

Net Income

Up

$307,176

Up $346,137 (+888%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2021

Assets$2,441,042
Liabilities$35,530
Net Assets$2,405,512
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,087,328
Expenses$780,152
Net Income$307,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,940,598
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Assistance to the persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,759$1,310,616▲ $62,857
Investments in Publicly Traded Securities$600,000$750,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$344,601$231,991▼ $112,610
Inventories for Sale or Use$67,271$87,311▲ $20,040
Other Notes and Loans Receivable, Net$7,763$49,829▲ $42,066
Prepaid Expenses and Deferred Charges$10,152$11,295▲ $1,143
Total Assets$2,277,546$2,441,042▲ $163,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,293--
Other Liabilities$102,049$23,832▼ $78,217
Accounts Payable and Accrued Expenses$5,868$11,698▲ $5,830
Total Liabilities$179,210$35,530▼ $143,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,295$2,375,471▲ $307,176
Net Assets With Donor Restrictions$30,041$30,041→ $0
Total Net Assets Fund Balance$2,098,336$2,405,512▲ $307,176
Total Liabilities and Net Assets / Fund Balance$2,277,546$2,441,042▲ $163,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,075$764,320$1,813,395
Equipment$82,934$312,476$395,410
Land$178,607-$178,607
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$63,549$63,549

Board Members and Trustees

NameTitle
Mike TurnerPresident
Hank JonesVice President
Berniece AtkinsonDirector
Doug ScarlettDirector
Holly LeeDirector
Jim KerleyDirector
Steve StoneEx Comm Mbr at Lg
Phyllis BetzSecretary
Jim PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,689
Program Service Revenue
$14,573
Investment Income
$42,066
Other Revenue
$0
All Other Contributions
$1,028,689
Change in Net Assets
$307,176

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$873,310Thrift Store Value
Total Noncash Contributions$873,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,328
Total Revenue per Audited Statements
$1,087,328
Total Revenue per Form 990
$1,087,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,329
Other Expenses$215,745
Grants and Similar Amounts Paid$111,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,219$5,472-$344,691
Grants to Domestic Individuals$111,078--$111,078
Current Officers, Directors, Trustees, and Key Employees-$63,549-$63,549
Depreciation Depletion$48,517$10,992-$59,509
Occupancy$43,756$9,912-$53,668
Payroll Taxes$26,228$5,333-$31,561
Advertising$346$21,449-$21,795
Other Expenses$16,967$3,843-$20,810
Insurance$14,591$3,305-$17,896
Fees for Services Accounting-$16,600-$16,600
Other Employee Benefits-$13,528-$13,528
Travel-$541-$541
Office Expenses-$500-$500
Total Functional Expenses$612,539$167,613$0$780,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,152
Total Expenses per Audited Statements$780,152
Total Expenses per Form 990$780,152
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 Wages$8,491
Accrued Vacation Pay$5,938
Misc Accruals$4,246
Sales Taxes$4,236
Simple Payable$723
Payroll Taxes$198
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 $60,462.00 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
281 TENTH STREET P O BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Jim Purcell
Title
Treasurer
Phone
9312020625
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Purcell
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
32
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 491 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/BOYAmt05868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO THE PERSONS IN NEED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021449
IRS990/AdvertisingGrp/ProgramServicesAmt0346
IRS990/AdvertisingGrp/TotalAmt021795
IRS990/AllOtherContributionsAmt01028689
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICKEY ELDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09314843225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 WATERVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344601
IRS990/CashNonInterestBearingGrp/EOYAmt0231991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063549
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0853270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030689
IRS990/CYGrantsAndSimilarPaidAmt0111078
IRS990/CYInvestmentIncomeAmt042066
IRS990/CYOtherExpensesAmt0215745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014573
IRS990/CYRevenuesLessExpensesAmt0307176
IRS990/CYSalariesCompEmpBnftPaidAmt0453329
IRS990/CYTotalExpensesAmt0780152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048517
IRS990/DepreciationDepletionGrp/TotalAmt059509
IRS990/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO OPERATE THRIFT STORE, CONVERTING NONCASH SUPPORT TO CASH, ENABLING THE NEEDY PUBLIC OPPORTUNITIES TO OBTAIN USED GOODS AT BARGAIN PRICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CUMBERLAND GOOD SAMARITANS INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030041
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016600
IRS990/FeesForServicesAccountingGrp/TotalAmt016600
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/PersonNm1STEVE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNIECE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PURCELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063549
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/TitleTxt1EX COMM MBR AT LG
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111078
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01940598
IRS990/GrossSalesOfInventoryAmt0853270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03305
IRS990/InsuranceGrp/ProgramServicesAmt014591
IRS990/InsuranceGrp/TotalAmt017896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087311
IRS990/InvestmentIncomeGrp/ExclusionAmt042066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0600000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310616
IRS990/LandBldgEquipCostOrOtherBssAmt02387412
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO THE PERSONS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071293
IRS990/NetAssetsOrFundBalancesBOYAmt02098336
IRS990/NetAssetsOrFundBalancesEOYAmt02405512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02375471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0873310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09912
IRS990/OccupancyGrp/ProgramServicesAmt043756
IRS990/OccupancyGrp/TotalAmt053668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013528
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23843
IRS990/OtherExpensesGrp/ProgramServicesAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt17552
IRS990/OtherExpensesGrp/ProgramServicesAmt216967
IRS990/OtherExpensesGrp/TotalAmt05255
IRS990/OtherExpensesGrp/TotalAmt119171
IRS990/OtherExpensesGrp/TotalAmt220810
IRS990/OtherLiabilitiesGrp/BOYAmt0102049
IRS990/OtherLiabilitiesGrp/EOYAmt023832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05333
IRS990/PayrollTaxesGrp/ProgramServicesAmt026228
IRS990/PayrollTaxesGrp/TotalAmt031561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011295
IRS990/PrincipalOfficerNm0JIM PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112535
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING, AND FURNISHING FOOD TO 362 NEEDY FAMILIES AND TO 800 NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173933
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104468
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt0217790
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt08026
IRS990/PYRevenuesLessExpensesAmt0-38961
IRS990/PYSalariesCompEmpBnftPaidAmt0475769
IRS990/PYTotalExpensesAmt0798027
IRS990/PYTotalRevenueAmt0759066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04304879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051309
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04304879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793476
IRS990ScheduleA/Total509Grp/TotalAmt04304879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04365808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813395
IRS990ScheduleD/EquipmentGrp/BookValueAmt082934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395410
IRS990ScheduleD/ExpensesSubtotalAmt0780152
IRS990ScheduleD/LandGrp/BookValueAmt0178607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MISC ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt01087328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310616
IRS990ScheduleD/TotalExpensesPerForm990Amt0780152
IRS990ScheduleD/TotalLiabilityAmt023832
IRS990ScheduleD/TotalRevenuePerForm990Amt01087328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780152
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt337630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT UTILITY BILLS AND TRANSPORTATIONEXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND RX PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PERSONNEL ASSIGNED TO TAKE IN AND REVIEWAPPLICATIONS TO SUBSTANTIATE THAT THE INDIVIDUALS QUALIFY FORASSISTANCE BEFORE IT IS GRANTED. THEY ALSO FOLLOW UP TO ENSURETHAT THE GRANTS ARE PROPERLY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0873310
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TREASURER REVIEWS THE FORM 990 BEFORE SIGNING THE E-FILE AUTHORIZATION FORM 8879. ANY QUESTIONS ARE REFERRED BACK TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS SALARY IS NOT CONSIDERED TO BE EXCESSIVE AT ONLY $60,462.00 FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUESTS DURING NORMAL BUSINESS HOURS.

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
$2,441,042
Liabilities
$35,530
Net assets
$2,405,512
Revenue
$1,087,328
Expenses
$780,152
Net income
$307,176
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