Civic Intelligence

Hendersonville Samaritan Association

990 • Fiscal year 2016 • EIN 62-1586362

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.TNHSA.ORG
116 Dunn StreetHendersonville, TN 37075

(615) 824-7105

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$925,779

Down $11,626 (-1.2%) from 2015

Net Assets

Up

$832,897

Up $63,475 (+8.2%) from 2015

Liabilities

Down

$92,882

Down $75,101 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$829,888

Up $74,652 (+9.9%) from 2015

Expenses

Up

$766,413

Up $47,279 (+6.6%) from 2015

Net Income

Up

$63,475

Up $27,373 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $943,509Liabilities 2010: $282,817Net Assets 2010: $660,6922010Assets 2011: $912,584Liabilities 2011: $257,867Net Assets 2011: $654,7172011Assets 2012: $887,412Liabilities 2012: $234,495Net Assets 2012: $652,9172012Assets 2013: $912,462Liabilities 2013: $213,406Net Assets 2013: $699,0562013Assets 2014: $917,072Liabilities 2014: $183,752Net Assets 2014: $733,3202014Assets 2015: $937,405Liabilities 2015: $167,983Net Assets 2015: $769,4222015Assets 2016: $925,779Liabilities 2016: $92,882Net Assets 2016: $832,8972016Assets 2017: $884,461Liabilities 2017: $11,427Net Assets 2017: $873,0342017Assets 2018: $929,283Liabilities 2018: $12,513Net Assets 2018: $916,7702018Assets 2019: $1,067,962Liabilities 2019: $16,176Net Assets 2019: $1,051,7862019Assets 2020: $1,094,366Liabilities 2020: $21,922Net Assets 2020: $1,072,4442020Assets 2021: $1,235,446Liabilities 2021: $18,919Net Assets 2021: $1,216,5272021Assets 2022: $1,338,431Liabilities 2022: $11,281Net Assets 2022: $1,327,1502022Assets 2023: $1,442,293Liabilities 2023: $14,744Net Assets 2023: $1,427,5492023Assets 2025: $1,730,299Liabilities 2025: $5,566Net Assets 2025: $1,724,7332025

Highlighted filing

2016

Assets$925,779
Liabilities$92,882
Net Assets$832,897
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $402,4662010Expenses 2011: $385,5672011Expenses 2012: $374,6762012Revenue 2013: $483,379Expenses 2013: $437,240Net Income 2013: $46,1392013Revenue 2014: $752,160Expenses 2014: $738,905Net Income 2014: $13,2552014Revenue 2015: $755,236Expenses 2015: $719,134Net Income 2015: $36,1022015Revenue 2016: $829,888Expenses 2016: $766,413Net Income 2016: $63,4752016Revenue 2017: $751,338Expenses 2017: $711,201Net Income 2017: $40,1372017Revenue 2018: $767,317Expenses 2018: $723,581Net Income 2018: $43,7362018Revenue 2019: $1,002,648Expenses 2019: $867,632Net Income 2019: $135,0162019Revenue 2020: $904,981Expenses 2020: $884,323Net Income 2020: $20,6582020Revenue 2021: $1,158,305Expenses 2021: $1,014,222Net Income 2021: $144,0832021Revenue 2022: $1,233,381Expenses 2022: $1,122,764Net Income 2022: $110,6172022Revenue 2023: $1,380,782Expenses 2023: $1,280,383Net Income 2023: $100,3992023Revenue 2025: $1,695,294Expenses 2025: $1,449,561Net Income 2025: $245,7332025

Highlighted filing

2016

Revenue$829,888
Expenses$766,413
Net Income$63,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$844,355
Mission and Program Overview

Mission

The idea of being a good samaritan was originally put into practice by the community pastors association in the 60's. In the fall of 1994, the hendersonville samaritan association was formed by the community pastors association (cpa). Its purpose is to help families in need get through a crisis that is unusual to their lifestyle, and then to assist them in becoming self-sufficient. The cpa serves as the advisory council to hsa.

The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,061$627,159▼ $11,902
Cash and Non-Interest-Bearing Accounts$259,239$259,827▲ $588
Inventories for Sale or Use$22,751$25,043▲ $2,292
Accounts Receivable$16,354$13,750▼ $2,604
Total Assets$937,405$925,779▼ $11,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,631$70,542▼ $75,089
Accounts Payable and Accrued Expenses$22,352$22,340▼ $12
Total Liabilities$167,983$92,882▼ $75,101
Net Assets / Fund Balance
Unrestricted Net Assets$755,035$832,897▲ $77,862
Temporarily Rstr Net Assets$14,387--
Total Net Assets Fund Balance$769,422$832,897▲ $63,475
Total Liabilities and Net Assets / Fund Balance$937,405$925,779▼ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,744$141,521$708,265
Other Land Buildings$60,415$35,554$95,969
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeremiah BennettPresident
Brooke JaggersTrustee
Bruce CarterTrustee
Delmas BrakeTrustee
Doug GregoryTrustee
Frank MoserTrustee
Jeff FlintTrustee
Kristin AveritteTrustee
Lisa GannTrustee
Patricia ElliottTrustee
Ray CleekTrustee
Wesley GainesTrustee
Terry OwensSecretary
Barry ClouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,121
Program Service Revenue
$300,413
Investment Income
$317
Other Revenue
$73,037
All Other Contributions
$434,579
Change in Net Assets
$63,475

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 Amount
Clothing and Household Goods$300,510
Total Noncash Contributions$300,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,888
Total Revenue per Audited Statements
$829,888
Total Revenue per Form 990
$829,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,764
Salaries, Compensation, and Employee Benefits$280,456
Grants and Similar Amounts Paid$86,193
Total Fundraising Expense$10,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,219--$298,219
Other Salaries and Wages$204,877$43,536$7,683$256,096
Grants to Domestic Individuals$86,193--$86,193
Occupancy$27,675$2,391-$30,066
Depreciation Depletion$21,449$2,383-$23,832
Payroll Taxes$15,210$3,232$570$19,012
Insurance$16,777$1,864-$18,641
Office Expenses$11,860$2,152$1,730$15,742
Fees for Services Accounting$6,348$1,349$238$7,935
Other Employee Benefits$4,279$909$160$5,348
Interest$4,112$457-$4,569
Advertising$360$45$45$450
Travel$248$31$31$310
Total Functional Expenses$697,607$58,349$10,457$766,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,413
Total Expenses per Audited Statements$766,413
Total Expenses per Form 990$766,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,504
Fundraising Direct Expenses$14,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Din$67,179$67,179$4,716$62,463
Golf Tournament$20,325$20,325$9,751$10,574
Total Events$87,504$87,504$14,467$73,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive director and treasurer review the 990 and a copy is available for board members to review if they desire.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hendersonville Samaritan
EIN
62-1586362
Phone
6158247105
Address
116 DUNN STREET, HENDERSONVILLE, TN 37075

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
6158247105
Signed
2017-03-06

Organization Details

Principal Officer
Stephen Brown
Formed
1994
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.”

Form 990, Page 2, Part III, Line 4D

“Specific assistance to crisis victims and families”

Form 990, Part IX, Line 11G

“Cost of goods sold 298,219 0 0”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/ProgramServicesAmt015210
IRS990/PayrollTaxesGrp/TotalAmt019012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090952
IRS990/PYInvestmentIncomeAmt012788
IRS990/PYOtherExpensesAmt0369720
IRS990/PYOtherRevenueAmt057707
IRS990/PYProgramServiceRevenueAmt0261715
IRS990/PYRevenuesLessExpensesAmt036102
IRS990/PYSalariesCompEmpBnftPaidAmt0258462
IRS990/PYTotalExpensesAmt0719134
IRS990/PYTotalRevenueAmt0755236
IRS990/ReconcilationRevenueExpnssAmt063475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 514,058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0814471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.63040
IRS990ScheduleA/PublicSupportTotal170Amt01332992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332992
IRS990ScheduleA/TotalSupportAmt02147463
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708265
IRS990ScheduleD/ExpensesSubtotalAmt0766413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095969
IRS990ScheduleD/RevenueSubtotalAmt0829888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627159
IRS990ScheduleD/TotalExpensesPerForm990Amt0766413
IRS990ScheduleD/TotalRevenuePerForm990Amt0829888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09751
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0300510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HENDERSONVILLE SAMARITAN ASSOCIATION IS TO BE NEIGHBORS IN THE TRADITION OF THE GOOD SAMARITAN, HELPING FAMILIES GET THROUGH A CRISIS THAT HAS DISRUPTED THEIR LIFE-STYLE AND ASSISTING THEM IN BECOMING SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND A COPY IS AVAILABLE FOR BOARD MEMBERS TO REVIEW IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 298,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937405
IRS990/TotalAssetsEOYAmt0925779
IRS990/TotalAssetsGrp/BOYAmt0937405
IRS990/TotalAssetsGrp/EOYAmt0925779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456121
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167983
IRS990/TotalLiabilitiesEOYAmt092882
IRS990/TotalLiabilitiesGrp/BOYAmt0167983
IRS990/TotalLiabilitiesGrp/EOYAmt092882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832897
IRS990/TotalProgramServiceExpensesAmt0697607
IRS990/TotalProgramServiceRevenueAmt0300413
IRS990/TotalRevenueGrp/ExclusionAmt0300413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925779
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 DUNN ST
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,779
Liabilities
$92,882
Net assets
$832,897
Revenue
$829,888
Expenses
$766,413
Net income
$63,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.70$1.45$0.25
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.38$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.16$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.90$0.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.00$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.77$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.73$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.48$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.40