Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,172,329
Down $71,403 (-5.7%) from 2016
Net Assets
Up$778,274
Up $39,799 (+5.4%) from 2016
Liabilities
Down$394,055
Down $111,202 (-22%) from 2016
Revenue
Down$332,248
Down $30,049 (-8.3%) from 2016
Expenses
Down$292,449
Down $6,322 (-2.1%) from 2016
Net Income
Down$39,799
Down $23,727 (-37%) from 2016
To provide assistance on a short term basis to families or individuals in the portland, tn, northern sumner county, and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,623 | $980,514 | ▼ $27,109 |
| Cash and Non-Interest-Bearing Accounts | $194,332 | $149,498 | ▼ $44,834 |
| Accounts Receivable | $40,000 | $40,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,776 | $2,315 | ▲ $539 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,243,732 | $1,172,329 | ▼ $71,403 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $495,372 | $383,049 | ▼ $112,323 |
| Accounts Payable and Accrued Expenses | $9,885 | $11,006 | ▲ $1,121 |
| Total Liabilities | $505,257 | $394,055 | ▼ $111,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $738,475 | $735,230 | ▼ $3,245 |
| Temporarily Rstr Net Assets | - | $43,044 | - |
| Total Net Assets Fund Balance | $738,475 | $778,274 | ▲ $39,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,732 | $1,172,329 | ▼ $71,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,900 | $229,591 | $1,110,491 |
| Land | $97,790 | - | $97,790 |
| Equipment | $-471 | $26,284 | $25,813 |
| Other Land Buildings | $2,295 | $11,158 | $13,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Martin | Executive Director | FT | $58,526 | $58,526 |
| Name | Title |
|---|---|
| Forrest Holland | President |
| Kathy White | President |
| George Bush | Director |
| Les Flatt | Director |
| Rachel Dyer | Director |
| Susie Booker | Director |
| Karen Keene | Secretary |
| Chris Staggs | Treasurer |
| Randy Todd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,007 |
| Other Expenses | $109,162 |
| Grants and Similar Amounts Paid | $42,280 |
| Total Fundraising Expense | $15,176 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,797 | $4,045 | $4,044 | $80,886 |
| Current Officers, Directors, Trustees, and Key Employees | $41,400 | $2,300 | $2,300 | $46,000 |
| Grants to Domestic Individuals | $42,280 | - | - | $42,280 |
| Depreciation Depletion | $26,729 | $1,485 | $1,485 | $29,699 |
| Interest | $23,973 | $1,332 | $1,332 | $26,637 |
| Insurance | $13,451 | - | - | $13,451 |
| Occupancy | $11,958 | $665 | $664 | $13,287 |
| Fees for Services Accounting | - | $10,450 | - | $10,450 |
| Payroll Taxes | $8,725 | $485 | $484 | $9,694 |
| Other Employee Benefits | $3,984 | $222 | $221 | $4,427 |
| All Other Expenses | $823 | $1,827 | $1,438 | $4,088 |
| Other Expenses | $1,703 | $95 | $94 | $1,892 |
| Conferences and Meetings | - | $143 | - | $143 |
| Total Functional Expenses | $251,360 | $25,913 | $15,176 | $292,449 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $949 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by treasuer and executive director. Copies available for board.”
“Reviewed and determined by board of directors”
“Copies are provided upon written request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE ON A SHORT TERM BASIS TO FAMILIES OR INDIVIDUALS IN THE PORTLAND, TN, NORTHERN SUMNER COUNTY, AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 74253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Penny Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153257805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 HWY 52 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 109162 |
| IRS990/CYOtherRevenueAmt | 0 | 252696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141007 |
| IRS990/CYTotalExpensesAmt | 0 | 292449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29699 |
| IRS990/Desc | 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. 2,424 INDIVIDUALS AND 774 FAMILIES WERE SERVED DURING 2016-2017 FISCAL YEAR. 153 OF THE 774 FAMILIES SERVED WERE NEW TO THE PROGRAMS OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSIE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Penny Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Keene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Forrest Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL DYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 55408 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332248 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 246247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23973 |
| IRS990/InterestGrp/TotalAmt | 0 | 26637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247547 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE ON A SHORT TERM BASIS TO FAMILIES OR INDIVIDUALS IN THE PORTLAND, TN, NORTHERN SUMNER COUNTY, AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 495372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 949 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 246247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246247 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4427 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Restitution for Theft |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80886 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2315 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106211 |
| IRS990/PYOtherRevenueAmt | 0 | 290634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154486 |
| IRS990/PYTotalExpensesAmt | 0 | 298771 |
| IRS990/PYTotalRevenueAmt | 0 | 362297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271340 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1477782 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1477782 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1477782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1509776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1110491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25813 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980514 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSITANCE FOR FOOD, UTIL AND HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DONATED FOOD ITEMS ARE DISTRIBUTED BASED ON NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2317 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASUER AND EXECUTIVE DIRECTOR. COPIES AVAILABLE FOR BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.