Civic Intelligence

Giles County Help Center

990EZ • Fiscal year 2024 • EIN 62-1463920

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization Profile
314 N First StPulaski, TN 38478

(931) 363-8655

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$15,600

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$135,740

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

Net Assets

$134,669

No earlier filing loaded for comparison.

Liabilities

Up

$1,071

Up $1,071 from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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 Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$105,240
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-$53,238
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GARRETTProgram DirectorFT$15,600-$15,600
DIANE HENRYAssist Program DirectorPT$9,100-$9,100
TRACY GRIGGChairPT$0--
SANDY MCELROYVice ChairPT$0--
DAVID GARDNERBoard Member-$0--
WEST CHILESBoard Member-$0--
BRANDON BASSBoard Member-$0--
DANIEL HANEYBoard Member-$0--
DARLY BRINDLEYBoard Member-$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
2025-05-14
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

“Program services, $53,238; insurance, $3,915; advertising, $42; dues and fees, $513; depreciation, $2,905; supplies, $387.”

990-EZ, Part II, Line 24

“Food inventory”

990-EZ, Part II, Line 26

“Payroll taxes due”

Raw XML Appendix166 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/BOYAmt098640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01700
IRS990EZ/LandAndBuildingsGrp/BOYAmt025625
IRS990EZ/LandAndBuildingsGrp/EOYAmt022720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134669
IRS990EZ/OccupancyRentUtltsAndMaintAmt09943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEST CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLY BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSIST PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05604
IRS990EZ/OtherExpensesTotalAmt061000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide basic necessities for needy & homeless
IRS990EZ/ProgramServiceRevenueAmt035610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of food, shelter, utilities, transportation, medical needs, and prescription drugs for the needy and homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029222
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100440
IRS990EZ/TotalProgramServiceExpensesAmt053238
IRS990EZ/TotalRevenueAmt0105240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0516900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516900
IRS990ScheduleA/TotalSupportAmt0520072
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/ExplanationTxt0Program services, $53,238; insurance, $3,915; advertising, $42; dues and fees, $513; depreciation, $2,905; supplies, $387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313638655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA J SMITHSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T06:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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