Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,187,398
Down $152,700 (-11%) from 2012
Net Assets
Down$651,402
Down $47,704 (-6.8%) from 2012
Liabilities
Down$535,996
Down $104,996 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$313,816
Down $29,838 (-8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide assistance on a short term basis to families or individuals in the portland, tn, northern sumner county, and surrounding areas.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10808 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12895 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE ON A SHORT TERM BASIS TO FAMILIES OR INDIVIDUALS IN THE PORTLAND, TN, NORTHERN SUMNER COUNTY, AND SURROUNDING AREAS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 58404 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2016 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 503 |
| IRS990/AllOtherExpenses/Total | 0 | 4080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 210539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2338 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2339 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46766 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3059 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24468 |
| IRS990/DepreciationDepletion/Total | 0 | 30585 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ASSISTANCE ON A SHORT TERM BASIS TO FAMILIES OR INDIVIDUALS IN PORTLAND, COTTONTOWN, WESTMORELAND & BETH PAGE COMMUNITIES. PRIMARILY FOCUS ON PROVIDING FOOD, UTILITY AND HOUSING ASSISTANCE FOR FAMILIES OR INDIVIDUALS IN NEED. DURING THE CURRENT YEAR PROGRAMS INCLUDED HELP FOR THOSE SEEKING A GED AND TO PROVIDE FINANCIAL COUNSELING, AS WELL AS FOOD AND SHELTER. 2,006 INDIVIDUALS AND 772 FAMILIES WERE SERVED DURING 2012-2013 FISCAL YEAR. 161 OF THE 772 FAMILIES SERVED WERE NEW TO THE PROGRAMS OFFERED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 265552 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesLegal/Total | 0 | 126 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZELLA MEADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GARY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TEDDY BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERRY HENDERSHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WINNIE SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PENNY MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10409 |
| IRS990/Grants | 0 | 48887 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 37099 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34010 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 37099 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 37099 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2466 |
| IRS990/GrossReceipts | 0 | 266112 |
| IRS990/GrossSalesOfInventory | 0 | 188444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13115 |
| IRS990/Insurance/Total | 0 | 13115 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3384 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3384 |
| IRS990/Interest/ProgramServices | 0 | 27073 |
| IRS990/Interest/Total | 0 | 33841 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 389 |
| IRS990/InvestmentIncomePriorYear | 0 | 712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 146633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1243599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1127552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1096966 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE ON A SHORT TERM BASIS TO FAMILIES OR INDIVIDUALS IN THE PORTLAND, TN, NORTHERN SUMNER COUNTY, AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 630184 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 523101 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 699106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 651402 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2466 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2466 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 188444 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 188444 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1792 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1792 |
| IRS990/Occupancy/ProgramServices | 0 | 14335 |
| IRS990/Occupancy/Total | 0 | 17919 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 140319 |
| IRS990/OtherExpensesCurrentYear | 0 | 117026 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | TRUCK EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 207 |
| IRS990/OtherExpenses/Fundraising | 1 | 2185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 937 |
| IRS990/OtherExpenses/Total | 0 | 2068 |
| IRS990/OtherExpenses/Total | 1 | 2647 |
| IRS990/OtherExpenses/Total | 2 | 3122 |
| IRS990/OtherExpenses/Total | 3 | 4023 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 196910 |
| IRS990/OtherRevenueMisc/Description | 0 | Restitution for Theft |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 293394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5029 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90519 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100577 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 618 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11113 |
| IRS990/PayrollTaxes/Total | 0 | 12348 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2006 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1975 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47704 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 211225 |
| IRS990/RevenuesLessExpensesCY | 0 | -47704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32512 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 159691 |
| IRS990/SalariesEtcPriorYear | 0 | 169325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 259722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 369454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 337817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 380938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1697572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5123 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6306 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30806 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1697572 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 259722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 369454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 337817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 380938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349641 |
| IRS990ScheduleA/Total170/Total | 0 | 1697572 |
| IRS990ScheduleA/TotalSupport | 0 | 1733501 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 994224 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1110491 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25813 |
| IRS990ScheduleD/Land/BookValue | 0 | 97790 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1652 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1096966 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 57754 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | DONATED FOOD ITEMS ARE DISTRIBUTED BASED ON NEED |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2006 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSITANCE FOR FOOD, UTIL AND HOUSING |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION MAINTAINS FILES RELATING TO QUALIFICATIONS FOR ALL BENEVOLENCE RECIPIENTS. FILES ARE REVIEWED BY DIRECTOR AND ARE SUBJECT TO REVIEW EACH YEAR DURING AUDIT PROCESS. ASSISTANCE IS PAID DIRECTLY TO UTILITY COMPANY, LANDLORD OR BANK AND FOOD PROVIDER |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES ARE PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY TREASUER AND EXECUTIVE DIRECTOR. COPIES AVAILABLE FOR BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 617 HWY 52 EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37148 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PENNY MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153257805 |
| IRS990/TotalAssets/BOY | 0 | 1340098 |
| IRS990/TotalAssetsBOY | 0 | 1340098 |
| IRS990/TotalAssets/EOY | 0 | 1187398 |
| IRS990/TotalAssetsEOY | 0 | 1187398 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68813 |
| IRS990/TotalExpensesCurrentYear | 0 | 313816 |
| IRS990/TotalExpensesPriorYear | 0 | 343654 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20628 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27636 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 265552 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 313816 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20628 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 640992 |
| IRS990/TotalLiabilitiesBOY | 0 | 640992 |
| IRS990/TotalLiabilities/EOY | 0 | 535996 |
| IRS990/TotalLiabilitiesEOY | 0 | 535996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1340098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1187398 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 278 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 699106 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 651402 |
| IRS990/TotalOtherRevenue | 0 | 6000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 265552 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.