Civic Intelligence

Hendersonville Samaritan Association

990 • Fiscal year 2017 • EIN 62-1586362

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$884,461

Down $41,318 (-4.5%) from 2016

Net Assets

Up

$873,034

Up $40,137 (+4.8%) from 2016

Liabilities

Down

$11,427

Down $81,455 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Down

$751,338

Down $78,550 (-9.5%) from 2016

Expenses

Down

$711,201

Down $55,212 (-7.2%) from 2016

Net Income

Down

$40,137

Down $23,338 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$884,461
Liabilities$11,427
Net Assets$873,034
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$751,338
Expenses$711,201
Net Income$40,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$765,990
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$627,159$602,116▼ $25,043
Cash and Non-Interest-Bearing Accounts$259,827$236,897▼ $22,930
Inventories for Sale or Use$25,043$23,166▼ $1,877
Accounts Receivable$13,750$20,000▲ $6,250
Total Assets$925,779$884,461▼ $41,318
Other Assets Total-$2,282-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,542--
Accounts Payable and Accrued Expenses$22,340$11,427▼ $10,913
Total Liabilities$92,882$11,427▼ $81,455
Net Assets / Fund Balance
Unrestricted Net Assets$832,897$873,034▲ $40,137
Total Net Assets Fund Balance$832,897$873,034▲ $40,137
Total Liabilities and Net Assets / Fund Balance$925,779$884,461▼ $41,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,583$159,682$708,265
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
$410,946
Program Service Revenue
$277,894
Investment Income
$255
Other Revenue
$62,243
All Other Contributions
$398,446
Change in Net Assets
$40,137

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$277,893
Total Noncash Contributions$277,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,338
Total Revenue per Audited Statements
$751,338
Total Revenue per Form 990
$751,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,296
Salaries, Compensation, and Employee Benefits$266,830
Grants and Similar Amounts Paid$73,075
Total Fundraising Expense$11,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,770--$279,770
Other Salaries and Wages$189,358$40,238$7,101$236,697
Grants to Domestic Individuals$73,075--$73,075
Occupancy$27,642$2,434-$30,076
Depreciation Depletion$22,540$2,504-$25,044
Payroll Taxes$15,001$3,188$563$18,752
Office Expenses$10,654$2,034$2,689$15,377
Other Employee Benefits$9,105$1,935$341$11,381
Insurance$9,266$1,030-$10,296
Fees for Services Accounting$6,928$1,472$260$8,660
Interest$1,281$142-$1,423
Advertising$280$35$35$350
Travel$240$30$30$300
Total Functional Expenses$645,140$55,042$11,019$711,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,201
Total Expenses per Audited Statements$711,201
Total Expenses per Form 990$711,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,895
Fundraising Direct Expenses$14,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Din$58,220$58,220$4,352$53,868
Golf Tournament$18,675$18,675$10,300$8,375
Total Events$76,895$76,895$14,652$62,243
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
Yes
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 15A

“The board reviews and sets compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

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
2018-03-01

Organization Details

Principal Officer
Stephen Brown
Formed
1994
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Mcmurray Fox & Associates Pllc
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 279,770 0 0”

Raw XML AppendixShowing 400 of 434 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03188
IRS990/PayrollTaxesGrp/ProgramServicesAmt015001
IRS990/PayrollTaxesGrp/TotalAmt018752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0277894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086193
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0399764
IRS990/PYOtherRevenueAmt073037
IRS990/PYProgramServiceRevenueAmt0300413
IRS990/PYRevenuesLessExpensesAmt063475
IRS990/PYSalariesCompEmpBnftPaidAmt0280456
IRS990/PYTotalExpensesAmt0766413
IRS990/PYTotalRevenueAmt0829888
IRS990/ReconcilationRevenueExpnssAmt040137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 814,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61490
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt01743938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743938
IRS990ScheduleA/TotalSupportAmt02836303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708265
IRS990ScheduleD/ExpensesSubtotalAmt0711201
IRS990ScheduleD/RevenueSubtotalAmt0751338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548583
IRS990ScheduleD/TotalExpensesPerForm990Amt0711201
IRS990ScheduleD/TotalRevenuePerForm990Amt0751338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0277893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THE BOARD REVIEWS AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 279,770 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925779
IRS990/TotalAssetsEOYAmt0884461
IRS990/TotalAssetsGrp/BOYAmt0925779
IRS990/TotalAssetsGrp/EOYAmt0884461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410946
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092882
IRS990/TotalLiabilitiesEOYAmt011427
IRS990/TotalLiabilitiesGrp/BOYAmt092882
IRS990/TotalLiabilitiesGrp/EOYAmt011427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873034
IRS990/TotalProgramServiceExpensesAmt0645140
IRS990/TotalProgramServiceRevenueAmt0277894
IRS990/TotalRevenueGrp/ExclusionAmt0277894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884461
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 DUNN ST
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TNHSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,461
Liabilities
$11,427
Net assets
$873,034
Revenue
$751,338
Expenses
$711,201
Net income
$40,137
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.75$0.71$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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