Civic Intelligence

Giles County Help Center

EIN 62-1463920 • 501(c)3 • Pulaski, TN

Profile

provide basic necessities for needy & homeless

314 N First StPulaski, TN 38478
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$135,740

Up $5,871 (+4.5%) from 2023

Liabilities

Up

$1,071

Up $1,071 from 2023

Net Assets

$134,669

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$105,240

Up $10,345 (+11%) from 2023

Expenses

Down

$100,440

Down $5,521 (-5.2%) from 2023

Net Income

Up

$4,800

Up $15,866 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,128Liabilities 2010: $0Net Assets 2010: $75,1282010Assets 2011: $76,193Liabilities 2011: $0Net Assets 2011: $76,1932011Assets 2012: $119,463Liabilities 2012: $0Net Assets 2012: $119,4632012Assets 2013: $162,518Liabilities 2013: $0Net Assets 2013: $162,5182013Assets 2014: $161,060Liabilities 2014: $02014Assets 2015: $156,530Liabilities 2015: $02015Assets 2016: $162,105Liabilities 2016: $02016Assets 2017: $178,573Liabilities 2017: $0Net Assets 2017: $178,5732017Assets 2018: $156,238Liabilities 2018: $02018Assets 2019: $166,043Net Assets 2019: $166,0432019Assets 2020: $184,901Liabilities 2020: $02020Assets 2021: $169,564Net Assets 2021: $169,5642021Assets 2022: $140,935Net Assets 2022: $140,9352022Assets 2023: $129,869Liabilities 2023: $02023Assets 2024: $135,740Liabilities 2024: $1,071Net Assets 2024: $134,6692024

Highlighted filing

2024

Assets$135,740
Liabilities$1,071
Net Assets$134,669
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $205,1302010Expenses 2011: $208,1982011Revenue 2012: $278,144Expenses 2012: $234,874Net Income 2012: $43,2702012Revenue 2013: $184,699Expenses 2013: $141,644Net Income 2013: $43,0552013Revenue 2014: $134,712Expenses 2014: $136,170Net Income 2014: -$1,4582014Revenue 2015: $88,771Expenses 2015: $93,301Net Income 2015: -$4,5302015Revenue 2016: $179,674Expenses 2016: $174,099Net Income 2016: $5,5752016Revenue 2017: $214,015Expenses 2017: $197,547Net Income 2017: $16,4682017Revenue 2018: $85,629Expenses 2018: $107,964Net Income 2018: -$22,3352018Revenue 2019: $87,932Expenses 2019: $78,127Net Income 2019: $9,8052019Revenue 2020: $117,426Expenses 2020: $98,568Net Income 2020: $18,8582020Revenue 2021: $128,416Expenses 2021: $143,753Net Income 2021: -$15,3372021Revenue 2022: $75,795Expenses 2022: $104,424Net Income 2022: -$28,6292022Revenue 2023: $94,895Expenses 2023: $105,961Net Income 2023: -$11,0662023Revenue 2024: $105,240Expenses 2024: $100,440Net Income 2024: $4,8002024

Highlighted filing

2024

Revenue$105,240
Expenses$100,440
Net Income$4,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,740
Liabilities
$1,071
Net assets
$134,669
Revenue
$105,240
Expenses
$100,440
Net income
$4,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$1.05$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.95$1.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.76$1.04$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.28$1.44$0.15
2020Summary only. Only limited summary data is available for this year.$1.85$0.00$1.17$0.99$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.88$0.78$0.10
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$0.86$1.08$0.22
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.14$1.98$0.16
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.80$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$0.89$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.35$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.85$1.42$0.43
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.78$2.35$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$75,795
Mission and Program Overview

Mission

provide basic necessities for needy & homeless

Program Services

DescriptionGrantsExpenses
Provision of food, shelter, utilities, transportation, medical needs, and prescription drugs for the needy and homeless-$54,266
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GARRETTProgram DirectorFT$15,000-$15,000
SANDY MCELROYPresidentPT$0--
CHRIS MCALISTERVice PresidentPT$0--
DAVID GARDNERBoard MemberPT$0--
WEST CHILESBoard MemberPT$0--
BRANDON BASSBoard MemberPT$0--
DANIEL HANEYBoard MemberPT$0--
TRACY GRIGGSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Giles County Help Center
EIN
62-1463920
Phone
9313638655
Address
314 N FIRST ST, PULASKI, TN 38478

Signing Officer

Name
Sheila Garrett
Title
Director
Phone
9313638655
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wanda J Smithson
Address
360 SMITHSON FARM LANE, LEOMA, TN 38468
Preparer
Wanda J Smithson
Phone
9315562283
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Dues, $335; office exp, $812; advertising, $304; insurance, $4,914; tax, $60; program services, $45,990; program services other, $8,276; miscellaneous, $459.”

990-EZ, Part II, Line 24

“Food inventory”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09313638655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 N FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LandAndBuildingsGrp/BOYAmt022373
IRS990EZ/LandAndBuildingsGrp/EOYAmt027510
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140935
IRS990EZ/OccupancyRentUtltsAndMaintAmt013960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEST CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03897
IRS990EZ/OtherExpensesTotalAmt061150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide basic necessities for needy & homeless
IRS990EZ/ProgramServiceRevenueAmt012309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of food, shelter, utilities, transportation, medical needs, and prescription drugs for the needy and homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029039
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104424
IRS990EZ/TotalProgramServiceExpensesAmt054266
IRS990EZ/TotalRevenueAmt075795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98999
IRS990ScheduleA/PublicSupportPY170Pct00.99141
IRS990ScheduleA/PublicSupportTotal170Amt0491049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491049
IRS990ScheduleA/TotalSupportAmt0496012
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues, $335; office exp, $812; advertising, $304; insurance, $4,914; tax, $60; program services, $45,990; program services other, $8,276; miscellaneous, $459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313638655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0621463920
ReturnHeader/Filer/PhoneNum09313638655
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 N FIRST ST
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA J SMITHSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 SMITHSON FARM LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038468
ReturnHeader/PreparerPersonGrp/PhoneNum09315562283
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA J SMITHSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-25T14:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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